Nevada_Executive_Budget_2013-2015

Activity: Investigate and Administer Approved Medical Claims
The claims investigations determine whether the program will cover medical costs for victims of
violent crimes that occur in Nevada. If approved, the program will pay medical bills according to
fee schedules and will assist with the victim's healing and recovery process.
Performance Measures
1. Average Number of Days to Process Claims
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 1.37 1.15 1.1 1.05
2. Percent of Compensation Claims Paid
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 73.01% 75.45% 75.45% 75.45%
3. Claims Cost Reductions
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 18,150,890 18,000,000 18,301,780 18,452,670
Population / Workload
1. Victims of Violent Crimes
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Amount: 2,522 2,700 2,889 3,091
Resources
Funding FY 2014 FY 2015
Federal Fund $ 3,103,000 3,103,000
FTE 0.00 0.00
Other $ 4,751,383 4,813,459
FTE 7.00 7.00
TOTAL $ 7,854,383 7,916,459
FTE 7.00 7.00
Objectives FY 2014 FY 2015
Access to Affordable Health
Care (Health Services)
7,854,383 7,916,459
DEPARTMENT OF ADMINISTRATION ADMIN - 287
ADMIN - VICTIMS OF CRIME