Nevada_Executive_Budget_2013-2015

HHS-DO - ADMINISTRATION
101-3150
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FEDERAL FUNDS TO NEW YEAR
2011-2012
ACTUAL
-14,916 0 0 0 0 0
ECAC FED GRANT 367,143 156,000 37,109 34,996 0 0
HEALTH INFORMATION TECHNOLOGY GRANT (ARRA) 629,046 3,357,569 1,427,095 1,630,692 0 0
ECCS FED GRANT 274,862 138,798 0 0 0 0
OLMSTEAD GRANT 20,000 0 0 0 0 0
YOUTH SUICIDE PREVENTION GRANT 524,270 500,000 0 0 0 0
HEADSTART GRANT 113,708 123,522 121,720 125,000 120,519 125,000
COST ALLOC FROM GMU 185,550 226,942 174,476 213,112 170,723 218,273
COST ALLOCATION DD COUNCIL 13,332 14,236 12,448 21,476 12,168 21,415
COST ALLOCATION CONSUMER HEALTH ASSIST 26,241 30,655 24,486 33,634 23,870 33,557
GIFTS AND DONATIONS 0 235,274 828,932 828,932 0 0
PRIVATE GRANT - B 8,527 0 0 0 0 0
TRANS FROM 3218 CDC 0 0 79,214 79,572 81,836 86,107
TOTAL RESOURCES: 3,405,975 6,090,231 3,879,754 4,089,703 1,609,215 1,680,879
EXPENDITURES:
PERSONNEL 1,581,218 1,722,730 1,606,573 1,613,628 1,381,751 1,442,172
OUT-OF-STATE TRAVEL 715 6,207 715 715 715 715
IN-STATE TRAVEL 11,389 14,480 11,389 11,389 11,389 11,389
OPERATING EXPENSES 134,474 135,237 134,799 134,240 137,136 136,525
EARLY CHILDHOOD ADVISORY COUNCIL GRANT 336,881 121,957 16,576 16,507 2 0
EARLY CHILDHOOD COMPREHENSIVE SYS GRANT 244,598 104,785 0 0 0 0
HEAD START 82,053 88,681 58,894 59,002 37,209 37,306
SUICIDE HOTLINE 99,178 100,000 0 0 0 0
INTER-TRIBAL SUICIDE PREVENTION 8,527 0 0 0 0 0
INFORMATION SERVICES 9,298 14,065 10,928 14,022 8,593 10,274
CDC-PUBLIC HEALTH PREPARDNESS (PHP) 0 0 19,300 19,337 21,885 21,911
TRAINING 960 6,898 5,087 5,087 5,087 5,087
YOUTH SUICIDE FEDERAL GRANT 435,913 400,007 0 0 0 0
HIT GRANT 417,360 3,335,150 1,990,395 2,150,704 0 0
COMM BASED CARE GRANT - OLMSTEAD 15,327 14,916 0 0 0 0
PURCHASING ASSESSMENT 2,190 2,190 2,170 1,631 2,170 1,631
STATEWIDE COST ALLOCATION PLAN 25,894 22,928 22,928 35,847 3,278 13,869
AG COST ALLOCATION PLAN 0 0 0 27,594 0 0
TOTAL EXPENDITURES: 3,405,975 6,090,231 3,879,754 4,089,703 1,609,215 1,680,879
PERCENT CHANGE: 78.81% -36.30% -32.85% -58.52% -58.90%
TOTAL POSITIONS: 22.02 22.02 21.00 21.00 17.00 17.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 22 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE