Nevada_Executive_Budget_2013-2015

HHS-DPBH - RADIATION CONTROL
101-3101
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE 0 0 0 -57,444 0 -99,199
TOTAL EXPENDITURES: 0 0 57,444 0 41,755 -57,444
E720 NEW EQUIPMENT
This request funds the purchase of new Radiation equipment and Fantom Shielding Kits to assess the image quality of radiation producing machines.
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 0 0 0 0 0 -12,066
RADIOACTIVE MATERIAL LICENSE 0 0 12,066 0 12,066 0
TOTAL RESOURCES: 0 0 12,066 0 12,066 -12,066
EXPENDITURES:
EQUIPMENT 0 0 12,066 12,066 12,066 12,066
RESERVE 0 0 0 -12,066 0 -24,132
TOTAL EXPENDITURES: 0 0 12,066 0 12,066 -12,066
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 756,349 1,089,063 1,408,240 1,343,134 1,212,181 1,176,819
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 58,258 53,961 58,258 53,961
RADIOACTIVE MATERIAL LICENSE 2,380,422 2,352,593 2,019,021 2,244,862 2,223,746 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 19,035 19,590 19,114 19,463
TRANS FROM HIGH LEVEL NUCLEAR WASTE 19,234 40,000 40,000 40,000 40,000 40,000
TOTAL RESOURCES:
EXPENDITURES:
2,549,562 3,953,093 3,863,245 4,020,249 3,871,990 3,853,809
PERSONNEL 1,534,714 1,634,488 1,594,065 1,608,637 1,594,909 1,672,933
OUT-OF-STATE TRAVEL 410 2,000 430 430 430 430
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 17
DHHS - PUBLIC HEALTH