Nevada_Executive_Budget_2013-2015

HHS-DPBH - CANCER CONTROL REGISTRY
101-3153
PROGRAM DESCRIPTION
The primary purpose of the Statewide Cancer Registry is to collect and maintain a record of reportable cases of cancer in the state. The data is used to evaluate the appropriateness of
measures for the prevention and control of cancer and to conduct comprehensive epidemiological surveys of cancer and cancer related deaths. Statutory Authority: NRS 457.
BASE
This request continues funding for nine 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 449,616 420,490 431,420 431,420 473,999 473,998
BALANCE FORWARD TO NEW YEAR -420,489 0 0 0 0 0
CANCER CONTROL REGISTRY 476,098 814,784 689,056 689,056 689,055 689,055
CLIENT CHARGE 77,480 88,369 80,808 80,808 80,808 80,808
TOTAL RESOURCES: 582,705 1,323,643 1,201,284 1,201,284 1,243,862 1,243,861
EXPENDITURES:
PERSONNEL 320,887 503,526 524,798 524,798 544,229 544,229
IN-STATE TRAVEL 0 4,259 0 0 0 0
OPERATING EXPENSES 35,632 3,318 1,589 1,589 1,589 1,589
CANCER PREVENTION REGISTRY 183,068 323,774 157,684 157,685 139,659 139,659
INFORMATION SERVICES 6,003 1,493 36,857 36,857 36,857 36,857
DIVISION COST ALLOCATION 33,006 51,744 2,248 2,248 2,338 2,338
RESERVE 0 431,420 473,999 473,998 515,081 515,080
PURCHASING ASSESSMENT 657 657 657 657 657 657
STATEWIDE COST ALLOCATION PLAN 3,452 3,452 3,452 3,452 3,452 3,452
TOTAL EXPENDITURES: 582,705 1,323,643 1,201,284 1,201,284 1,243,862 1,243,861
TOTAL POSITIONS: 9.00 9.00 9.00 9.00 9.00 9.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 0 0 0 0 -1,726
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 21
DHHS - PUBLIC HEALTH