Nevada_Executive_Budget_2013-2015

HHS-DO - HEALTHY NEVADA FUND
262-3261
PROGRAM DESCRIPTION
The Fund for a Healthy Nevada is organizationally assigned to the Department of Health and Human Services' Director's Office. This account acts as a pass-through account to Budget
Account 3195, Grants Management Unit, where grants to prevent, reduce, and treat the use of tobacco and its consequences, and grants to improve the health of children and persons with
disabilities are administered.
BASE
This request continues funding for categorical expenditures.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM TREASURER 2,755,784 10,145,641 10,026,539 10,001,042 10,031,713 10,015,734
TOTAL RESOURCES: 2,755,784 10,145,641 10,026,539 10,001,042 10,031,713 10,015,734
EXPENDITURES:
TRANSFER TO AGING 0 2,676,612 0 0 0 0
TRANSFER TO MHDS 0 1,159,696 0 0 0 0
TRANSFER TO GMU 2,755,784 6,309,333 10,026,539 10,001,042 10,031,713 10,015,734
TOTAL EXPENDITURES: 2,755,784 10,145,641 10,026,539 10,001,042 10,031,713 10,015,734
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM TREASURER 2,755,784 10,145,641 10,026,539 10,001,042 10,031,713 10,015,734
TOTAL RESOURCES: 2,755,784 10,145,641 10,026,539 10,001,042 10,031,713 10,015,734
EXPENDITURES:
TRANSFER TO AGING 0 2,676,612 0 0 0 0
TRANSFER TO MHDS 0 1,159,696 0 0 0 0
TRANSFER TO GMU 2,755,784 6,309,333 10,026,539 10,001,042 10,031,713 10,015,734
TOTAL EXPENDITURES: 2,755,784 10,145,641 10,026,539 10,001,042 10,031,713 10,015,734
PERCENT CHANGE: 268.16% -1.17% -1.43% 0.05% 0.15%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 33 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE