Nevada_Executive_Budget_2013-2015

Activity: Regulatory Oversight
Regulatory Oversight agencies protect the health, well-being and safety of recipients and patients
in medical and health care related facilities, child care facilities, emergency transport entities, food
service establishments and radiation producing machines by evaluating the quality through
regulatory inspections of those licensed and permitted.
Performance Measures
1. Inspections and Investigations Done Timely
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 90.75% 91.76%
2. Regulated Entities that Harmed People
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 0.31% 0.26%
3. Regulated Entities with Critical Violations
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 9.60% 9.59%
Resources
Funding FY 2014 FY 2015
General Fund $ 843,524 739,582
FTE 5.79 6.18
Federal Fund $ 3,179,134 3,179,105
FTE 27.46 29.84
Transfers $ 3,150,967 2,624,818
FTE 33.59 29.25
Other $ 11,023,885 10,461,800
FTE 95.00 96.57
TOTAL $ 18,197,510 17,005,306
FTE 161.84 161.84
Objectives FY 2014 FY 2015
Quality (Health Services) 18,197,510 17,005,306
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 9
DHHS - PUBLIC HEALTH