Nevada_Executive_Budget_2013-2015

Activity: Health Data Management and Analysis
This activity maintains multiple datasets. Extracted databases derived from each database and
linked databases are available for statistical data analysis. Analyses are compiled in a variety of
reports, which are posted on Public Health's website, making the data available for program
evaluation, planning, and policy development.
Performance Measures
1. Cancer Cases Transmitted and Annually Certified
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 95.76% 95.76%
2. Infectious Conditions Reported Timely
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 98.82% 98.70%
3. Medical Marijuana Applications Processed Timely
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 52.01% 91.98% 94.96% 95.03%
Resources
Funding FY 2014 FY 2015
General Fund $ 320,133 322,435
FTE 1.76 1.76
Federal Fund $ 4,110,501 4,116,200
FTE 27.34 27.23
Transfers $ 994,233 1,014,581
FTE 7.16 7.65
Other $ 1,808,514 1,534,513
FTE 13.74 13.35
TOTAL $ 7,233,381 6,987,729
FTE 50.00 49.99
Objectives FY 2014 FY 2015
Prevention (Health Services) 7,233,381 6,987,729
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 4
DHHS - PUBLIC HEALTH