Nevada_Executive_Budget_2013-2015

Activity: Public Health Education & Services
Public Health Education and Services operate under 3 Core Objectives: 1) Prevention; 2)
Wellness; and 3) Chronic Disease, which encompasses the division's objective to educate and
inform the public about health issues and to ensure and advocate for health services for Nevada's
citizens through health promotion and prevention programs.
Performance Measures
1. Adults Diagnosed with Diabetes
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 10.30% 12.50% 24.50%
2. Adults with a BMI of 30 or Higher
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 24.50% 30.00% 30.00%
3. Children Aged 19-35 Months Vaccinated
2012 2013 2014 2015
Type: New Projected Projected Projected
Percent: 64.96% 69.96% 75.00%
Population / Workload
1. Ryan White AIDS Caseload
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 228 221 245 246 247 248
Resources
Funding FY 2014 FY 2015
General Fund $ 4,184,419 4,187,288
FTE 5.87 6.04
Federal Fund $ 24,718,734 24,270,254
FTE 44.67 44.06
Transfers $ 2,023,654 2,026,811
FTE 4.72 4.97
Other $ 6,241,228 6,378,313
FTE 8.25 8.43
TOTAL $ 37,168,034 36,862,665
FTE 63.51 63.50
Objectives FY 2014 FY 2015
Wellness (Health Services) 9,292,008 9,215,666
Chronic Disease (Health
Services)
9,292,008 9,215,666
Prevention (Health Services) 18,584,017 18,431,332
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 8
DHHS - PUBLIC HEALTH