Nevada_Executive_Budget_2013-2015

Activity: Rural Clinical Services
Community Health Services improve the health of rural and frontier counties through provision of
direct healthcare services, education, and screening and early detection of disease. The Primary
Care Office works with federal agencies to designate Health Professional Shortage Areas and
Medically Underserved Areas/Populations within the State.
Performance Measures
1. Number of 3 Year Olds Appropriately Immunized
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 52.43% 54.01% 55.09% 56.74%
2. Prevent Sexually Transmitted Disease Reinfection
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 23.80% 22.82% 22.37% 21.72%
Resources
Funding FY 2014 FY 2015
General Fund $ 988,964 1,042,123
FTE 8.41 8.73
Federal Fund $ 645,000 645,265
FTE 5.49 5.40
Transfers $ 727,888 726,119
FTE 6.19 6.08
Other $ 1,048,318 1,048,750
FTE 8.91 8.78
TOTAL $ 3,410,170 3,462,257
FTE 29.00 28.99
Objectives FY 2014 FY 2015
Access to Affordable Health
Care (Health Services)
3,410,170 3,462,257
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 10
DHHS - PUBLIC HEALTH