Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
Core Function: Health Services
Description & Purpose: Programs and services that help Nevadans and their communities achieve optimum lifelong health,
including physical, mental, and social well-being, through prevention and access to quality, affordable
healthcare
Objective
Benchmark
Benchmark
Benchmark
Benchmark
Governor’s
Priorities
Access to Affordable Health
Care
Improve access to affordable,
high quality health care
Prevention
Wellness
Chronic Disease
Quality
Increase awareness and oppor- Educate, encourage and Build awareness of, and provide Ensure health services are protunities
for Nevadans to receive empower Nevadans to take re- services for, the most dangerous vided in a quality environment
preventive care and instruction sponsibility for their own health risk factors which cause the and manner which improve
to safeguard against or reduce by engaging in healthy lifestyle greatest number of deaths and health outcomes
the impact of injury, illness, and
infectious disease
activities, resources and choices highest medical costs
Health Insurance Affordability Infectious Disease Rate Obesity Rate
Diabetes
Employee contribution for Number of reported measles, Percent of adults with a Body Percent of adults diagnosed
their own health insurance as a pertussis, syphilis and hepatitis Mass Index (BMI) of 30 or higher with diabetes
percent of earnings
A cases per 100,000 population
Adults with a Usual Source
of Care
Percent of adults who have
one person identifi ed as their
personal doctor or health care
provider
Immunization Rate
Physical Activity
Percent of children ages 19-35 Percent of adults that par-
months who have received the ticipated in physical activities
recommended number of doses
of vaccinations
during the previous month
Children with a Medical Home Recent Dental Visits
Healthy Eating
Percent of children who had a Percent of population that Percent of adults that report
personal doctor or nurse, had visited the dentist for any reason consuming at least fi ve servings
a usual source for sick and well during the past year
of fruits and vegetables each
care, received family-centered
care from all health care providers,
did not have problems
getting needed referrals, and
received effective care coordination
when needed
day
Primary Care Physicians
Number of primary care physicians
per 100,000 population
Educated and healthy citizenry Educated and healthy citizenry Sustainable and growing
economy; Educated and
healthy citizenry;
Common Objectives for all Core Functions: Admin & Other Support Services - Fiscal, Personnel and Payroll, Information Technology, and General Administration.
Pass Through - Payments made from one State Executive Budget Account to another State Executive Budget Account
Other - Activities that do not align with any objective within any of the 8 Core Functions
PRIORITIES AND PERFORMANCE BASED BUDGET - 6
Pregnancy
Increase the percentage of
women who seek appropriate
care during pregnancy
Mental Health
Provide accessible and affordable
mental health services to
people of all ages
Infections Due to Medical Care Adequacy of Prenatal Care Suicide Rate
Infections per 1,000 medical Percent of pregnant women Number of suicide deaths per
and surgical discharges
who receive care during the fi rst
trimester
100,000 population
Cardiovascular Death
Preventable Hospitalizations Low Birth Weight
Poor Mental Health
Number of cardiovascular Discharge rate among the Percent of babies born weighing Average number of days in the
deaths per 100,000 population Medicare population for
less than 5.5 lbs
previous month that a person
diagnoses that are amenable to
could not perform work or
non-hospital based care
household tasks due to mental
illness
Chronic Obstructive Pulmonary
Disease (COPD)
Hospital admissions for chronic
obstructive pulmonary disease
per 100,000 population age 18
and over
Meaningful Use of Electronic
Health Records (EHR)
Percent of eligible professionals
enrolled in the Nevada Medicaid
EHR Incentives Program
who meet meaningful use
requirements
Teen Birth Rate
Births per 1,000 females aged
15-19
Readmissions
Readmission to psychiatric
inpatient care within 30 days of
discharge - ratio of readmissions
within 30 days to total
discharges
Educated and healthy citizenry Educated and healthy citizenry Educated and healthy citizenry Educated and healthy citizenry;
Safe and livable communities