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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - IMMUNIZATION PROGRAM<br />

101-3213<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 3,500 0 0 0<br />

EXPENDITURES:<br />

IMMUNIZATION SERVICES 0 0 3,500 0 0 0<br />

TOTAL EXPENDITURES: 0 0 3,500 0 0 0<br />

E738 NEW PROGRAMS<br />

This request adds two new federal programs funded with the Prevention and Public Health Fund grant to enhance the interoperability between electronic medical records and the<br />

sustainability of school located vaccinations in <strong>Nevada</strong>.<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 />

PREVENTION AND PUBLIC HEALTH GRANT 0 0 379,320 379,320 0 0<br />

TOTAL RESOURCES: 0 0 379,320 379,320 0 0<br />

EXPENDITURES:<br />

PREVENTION & PUBLIC HEALTH PERFORMANCE 0 0 379,320 379,320 0 0<br />

TOTAL EXPENDITURES: 0 0 379,320 379,320 0 0<br />

E999 UNFUNDED<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 />

UNFUNDED DECISION UNITS 0 0 -57,657 0 -59,654 0<br />

TOTAL RESOURCES: 0 0 -57,657 0 -59,654 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 579,739 524,567 524,568 1,024,567 524,568 1,024,567<br />

REVERSIONS -51,990 0 0 0 0 0<br />

BALANCE FORWARD FROM PREVIOUS YEAR 279,863 0 0 0 0 0<br />

FED ARRA IMMUNIZATION GRANT 505,392 0 0 0 0 0<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 48<br />

DHHS - PUBLIC HEALTH

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