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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - HEALTH STATISTICS AND PLANNING<br />

101-3190<br />

TOTAL RESOURCES: 0 0 0 0 -8,427 -8,427<br />

EXPENDITURES:<br />

EQUIPMENT 0 0 7,950 7,950 0 0<br />

DIVISION COST ALLOCATION 0 0 477 477 0 0<br />

RESERVE 0 0 -8,427 -8,427 -8,427 -8,427<br />

TOTAL EXPENDITURES: 0 0 0 0 -8,427 -8,427<br />

E805 CLASSIFIED POSITION RECLASSIFICATIONS<br />

This request reclassifies two Administrative Assistant III positions to Program Officer I positions commensurate with duties of the positions.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -21,067 -21,508<br />

TOTAL RESOURCES: 0 0 0 0 -21,067 -21,508<br />

EXPENDITURES:<br />

PERSONNEL 0 0 19,810 20,251 19,826 20,355<br />

DIVISION COST ALLOCATION 0 0 1,257 1,257 1,273 1,273<br />

RESERVE 0 0 -21,067 -21,508 -42,166 -43,136<br />

TOTAL EXPENDITURES: 0 0 0 0 -21,067 -21,508<br />

E999 UNFUNDED<br />

RESOURCES:<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL RESOURCES: 0 0 0 0 0 0<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 519,243 0 0 0<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 43,628 43,628 43,628 25,684 227,172<br />

BALANCE FORWARD TO NEW YEAR -43,628 0 0 0 0 0<br />

ADVANCES FROM GENERAL FUND 0 519,243 -519,243 0 0 0<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 34<br />

DHHS - PUBLIC HEALTH

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