Nevada_Executive_Budget_2013-2015

HHS-DPBH - IMMUNIZATION PROGRAM
101-3213
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds two Program Officer I positions and one Business Process Analyst III position needed to comply with standards mandated by the CDC, NRS 439.265.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED IMMUNIZATION PROGRAM 0 0 143,210 0 196,233 0
TOTAL RESOURCES: 0 0 143,210 0 196,233 0
EXPENDITURES:
PERSONNEL 0 0 127,400 128,070 170,292 181,732
OPERATING EXPENSES 0 0 394 369 394 369
IMMUNIZATION SERVICES 0 0 14,923 -129,056 25,054 -182,612
INFORMATION SERVICES 0 0 493 617 493 511
TOTAL EXPENDITURES: 0 0 143,210 0 196,233 0
TOTAL POSITIONS: 0.00 0.00 3.00 3.00 3.00 3.00
E277 EDUCATED AND HEALTHY CITIZENRY
This requests continued funding for the Nevada State Immunization Program to prevent the spread of pertussis by providing the vaccine to mothers after the birth of their baby while still in
the hospital.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 500,000 0 500,000
TOTAL RESOURCES: 0 0 0 500,000 0 500,000
EXPENDITURES:
NEW CATEGORY FROM WP LOAD 0 0 0 500,000 0 500,000
TOTAL EXPENDITURES: 0 0 0 500,000 0 500,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 45
DHHS - PUBLIC HEALTH