Nevada_Executive_Budget_2013-2015

HHS-DO - CONSUMER HEALTH ASSISTANCE
101-3204
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
REVERSIONS
2011-2012
ACTUAL
-95,529 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 22,172 80,239 80,239 80,239 0 0
BALANCE FORWARD TO NEW YEAR -80,239 0 0 0 0 0
ASSESSMENTS 163,613 146,583 161,838 164,067 160,444 167,219
FEDERAL RECEIPTS 221,918 240,000 323,327 354,141 325,493 358,918
MINORITY HEALTH GRANT 109,520 130,000 88,726 93,244 91,648 96,437
CHARGES FOR SERVICES - B 93,716 64,508 89,649 90,451 85,902 87,643
GIFTS AND DONATIONS 211,009 192,447 0 0 1 0
CASEY FUNDS 15,000 0 0 0 0 0
TRANS FROM INDUS RELATIONS 180,196 179,114 172,008 174,370 170,537 174,507
TRANS FROM OTHER B/A SAME FUND 134,518 519,613 334,720 467,073 0 0
TOTAL RESOURCES: 1,280,665 1,862,191 1,608,154 1,719,041 1,162,174 1,177,668
EXPENDITURES:
PERSONNEL SERVICES 848,679 1,340,929 1,156,693 1,282,011 945,607 979,861
IN-STATE TRAVEL 924 951 3,384 3,384 3,384 3,384
OPERATING 38,699 51,813 66,529 68,526 66,397 68,078
ATTORNEY GENERAL DECREE 27,939 28,637 8,291 8,292 0 0
OFFICE OF MINORITY HEALTH 27,327 38,712 24,861 26,722 23,783 25,150
ACA-CAP GRANT 75,284 49,255 27,079 27,131 26,001 26,222
HIX ESTABLISHMENT GRANT 61,528 127,661 215,089 215,087 0 0
211 PROGRAM 132,008 98,447 0 0 0 0
INFORMATION SERVICES 2,896 2,678 13,775 15,463 4,549 5,196
COST ALLOCATION 26,241 30,655 0 33,634 0 33,557
RESERVE 0 80,239 80,239 0 80,239 0
PURCHASING ASSESSMENT 132 132 132 177 132 177
STATEWIDE COST ALLOCATION PLAN 12,067 12,082 12,082 38,614 12,082 36,043
AG COST ALLOCATION PLAN 7,589 0 0 0 0 0
RESERVE FOR REVERSION TO GENERAL FUND 19,352 0 0 0 0 0
TOTAL EXPENDITURES: 1,280,665 1,862,191 1,608,154 1,719,041 1,162,174 1,177,668
PERCENT CHANGE: 45.41% -13.64% -7.69% -27.73% -31.49%
TOTAL POSITIONS: 15.51 15.51 12.51 15.51 11.51 11.51
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-DIRECTOR - 50 DHHS - HEALTH AND HUMAN SERVICES DIRECTOR'S OFFICE