Nevada_Executive_Budget_2013-2015

HHS-DPBH - CONSUMER HEALTH PROTECTION
101-3194
FDA MANUFACTURED FOOD GRANT 0 0 -2,245 0 -4,759 0
COUNTY REIMBURSEMENTS 0 0 -4,805 0 -10,191 0
FDA FOOD CONTRACT 0 0 -569 0 -1,601 0
TOTAL RESOURCES: 0 0 -7,619 0 -5,524 20,914
EXPENDITURES:
PERSONNEL 0 0 -18,646 -21,800 -43,739 -30,227
FDA FOOD SAFETY CONTRACT 0 0 0 820 0 849
FDA MANUFACTURED FOOD GRANT 0 0 0 66 0 406
RESERVE 0 0 11,027 20,914 38,215 49,886
TOTAL EXPENDITURES: 0 0 -7,619 0 -5,524 20,914
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 4,746 8,025
FDA MANUFACTURED FOOD GRANT 0 0 -966 0 -1,057 0
COUNTY REIMBURSEMENTS 0 0 -2,068 0 -2,261 0
FDA FOOD CONTRACT 0 0 -245 0 -268 0
TOTAL RESOURCES: 0 0 -3,279 0 1,160 8,025
EXPENDITURES:
PERSONNEL 0 0 -8,025 -8,025 -8,775 -8,775
RESERVE 0 0 4,746 8,025 9,935 16,800
TOTAL EXPENDITURES: 0 0 -3,279 0 1,160 8,025
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 0 -4,342
LICENSES AND FEES 0 0 1,693 0 3,521 0
COUNTY REIMBURSEMENTS 0 0 2,539 0 5,282 0
TOTAL RESOURCES: 0 0 4,232 0 8,803 -4,342
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 40
DHHS - PUBLIC HEALTH