Nevada_Executive_Budget_2013-2015

HHS-DPBH - RADIATION CONTROL
101-3101
PROGRAM DESCRIPTION
The Radiation Control Program (RCP) protects public health and safety and the environment by regulating sources of ionizing radiation and providing general information concerning
ionizing radiation sources. The RCP licenses and inspects radioactive material users; registers and inspects radiation producing machines statewide; issues certificates of authorization to
operate mammography equipment and inspects mammography radiation producing machines; educates the public on radon hazards in the home and workplace; licenses and provides
oversight of the closed low-level waste disposal site near Beatty, Nevada; coordinates with local counties and other agencies to provide radon training; and conducts statewide radiological
emergency response activities. Statutory Authority: NRS 457 and NRS 459.
BASE
This request continues funding for twenty-two positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 756,349 1,089,063 1,408,240 1,343,134 1,121,485 1,437,656
BALANCE FORWARD TO NEW YEAR -1,089,063 0 0 0 0 0
FED INDOOR RADON GRANT 224,581 229,400 215,000 215,001 215,000 215,000
MAMMOGRAPHY LICENSES AND FEES 72,578 52,027 57,842 53,961 57,842 53,961
RADIOACTIVE MATERIAL LICENSE 2,380,422 2,352,593 1,924,557 2,244,862 2,140,098 2,244,864
FDA CONTRACT FOR MAMMOGRAPHY CERT 91,888 95,904 103,691 103,701 103,691 103,702
PHOTOCOPY SERVICE CHARGE 0 110 0 0 0 0
RETURNED CHECK CHARGE 0 100 0 0 0 0
TRANSFER FROM RAD DISPOSAL 93,573 93,896 19,335 19,736 19,339 19,865
TRANS FROM HIGH LEVEL NUCLEAR WASTE 19,234 40,000 40,000 40,000 40,000 40,000
TOTAL RESOURCES: 2,549,562 3,953,093 3,768,665 4,020,395 3,697,455 4,115,048
EXPENDITURES:
PERSONNEL 1,534,714 1,634,488 1,685,061 1,685,061 1,731,873 1,731,873
OUT-OF-STATE TRAVEL 410 2,000 430 430 430 430
IN-STATE TRAVEL 37,677 44,796 38,787 38,783 38,787 38,783
OPERATING EXPENSES 196,114 238,970 246,438 245,930 256,465 256,173
EQUIPMENT 70,848 9,558 1,103 0 1,103 0
INDOOR RADON GRANT 222,498 208,116 214,016 214,015 214,016 214,015
FDA MAMMORGAPHY CONTRACT 17,807 21,326 23,601 23,601 16,025 16,025
WIPP CONTRACT 16,487 6,842 37,099 37,099 37,099 37,099
HOMELAND SECURITY GRANT 128,074 0 0 0 0 0
INFORMATION SERVICES 49,737 92,746 20,523 20,523 20,523 20,523
TRAINING 22,963 26,344 23,023 23,023 23,145 23,145
TRANSFER TO 3216- PROGRAM SUPPORT 62,819 108,942 169,953 107,128 172,360 109,535
DIVISION COST ALLOCATION 174,560 200,977 172,292 172,292 155,952 155,952
RESERVE 0 1,343,134 1,121,485 1,437,656 1,014,823 1,496,641
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 12
DHHS - PUBLIC HEALTH