Nevada_Executive_Budget_2013-2015

HHS-DPBH - HEALTH STATISTICS AND PLANNING
101-3190
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 -7,828 -8,288
TOTAL RESOURCES: 0 0 0 0 -7,828 -8,288
EXPENDITURES:
INFORMATION SERVICES 0 0 7,385 7,845 0 0
DIVISION COST ALLOCATION 0 0 443 443 0 0
RESERVE 0 0 -7,828 -8,288 -7,828 -8,288
TOTAL EXPENDITURES: 0 0 0 0 -7,828 -8,288
E713 EQUIPMENT REPLACEMENT
This request funds an upgrade to the current Netsmart system the Office of Vital Records and Statistics utilizes in operating their program.
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 -100,000 -100,000
TOTAL RESOURCES: 0 0 0 0 -100,000 -100,000
EXPENDITURES:
INFORMATION SERVICES 0 0 100,000 100,000 0 0
RESERVE 0 0 -100,000 -100,000 -100,000 -100,000
TOTAL EXPENDITURES: 0 0 0 0 -100,000 -100,000
E714 EQUIPMENT REPLACEMENT
This requests an upgraded mechanical mobile Public Health storage system for the Office of Vital Records and Statistics vault.
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 -124,795 -124,795
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 -124,795 -124,795
EQUIPMENT 0 0 117,731 117,731 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 32
DHHS - PUBLIC HEALTH