Nevada_Executive_Budget_2013-2015

HHS-DPBH - CONSUMER HEALTH PROTECTION
101-3194
E581 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN
This request allocates costs to fund an online system allowing the public access to apply for licenses, permits, or certificates, make changes to personal information, track application status
and pay fees. This request is a companion to E581 in Health Facilities Hospital Licensing, budget account 3216.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
LICENSES AND FEES 0 0 0 92,874 0 8,600
TOTAL RESOURCES: 0 0 0 92,874 0 8,600
EXPENDITURES:
COT STATE LICENSING SYSTEM 0 0 0 92,874 0 8,600
TOTAL EXPENDITURES: 0 0 0 92,874 0 8,600
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 32,778 44,354
FDA MANUFACTURED FOOD GRANT 0 0 -6,673 0 -6,126 0
COUNTY REIMBURSEMENTS 0 0 -14,283 0 -13,119 0
FDA FOOD CONTRACT 0 0 -1,690 0 -2,061 0
TOTAL RESOURCES: 0 0 -22,646 0 11,472 44,354
EXPENDITURES:
PERSONNEL 0 0 -55,424 -47,473 -56,305 -48,152
FDA FOOD SAFETY CONTRACT 0 0 0 1,851 0 1,865
FDA MANUFACTURED FOOD GRANT 0 0 0 1,268 0 1,284
RESERVE 0 0 32,778 44,354 67,777 89,357
TOTAL EXPENDITURES: 0 0 -22,646 0 11,472 44,354
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
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 11,027 20,914
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 39
DHHS - PUBLIC HEALTH