Nevada_Executive_Budget_2013-2015

HHS-DPBH - RADIATION CONTROL
101-3101
IN-STATE TRAVEL 37,677 44,796 46,469 52,215 46,469 57,475
OPERATING EXPENSES 196,114 238,970 246,438 244,799 256,465 254,995
EQUIPMENT 70,848 9,558 67,965 66,862 53,465 52,362
INDOOR RADON GRANT 222,498 208,116 214,016 214,018 214,016 214,019
FDA MAMMORGAPHY CONTRACT 17,807 21,326 23,601 23,605 16,025 16,020
WIPP CONTRACT 16,487 6,842 37,099 37,099 37,099 37,099
HOMELAND SECURITY GRANT 128,074 0 0 0 0 0
COT STATE LICENSING SYSTEM 0 0 0 225,617 0 20,892
INFORMATION SERVICES 49,737 92,746 36,287 40,435 40,791 44,700
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 174,560 200,977 176,864 176,864 159,704 159,704
RESERVE 0 1,343,134 1,212,181 1,176,819 1,242,258 1,167,802
PURCHASING ASSESSMENT 1,024 1,024 1,024 1,559 1,024 1,559
STATEWIDE COST ALLOCATION PLAN 13,830 13,830 13,830 21,139 13,830 21,139
TOTAL EXPENDITURES: 2,549,562 3,953,093 3,863,245 4,020,249 3,871,990 3,853,809
PERCENT CHANGE: 55.05% -2.27% 1.70% 0.23% -4.14%
TOTAL POSITIONS: 22.00 22.00 22.00 22.00 22.00 22.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 18
DHHS - PUBLIC HEALTH