Nevada_Executive_Budget_2013-2015

HHS-DPBH - IMMUNIZATION PROGRAM
101-3213
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
FED FAM PLAN PROG GRANT 0 150,536 0 0 0 0
FED EPA WATER POLLUTION GRANT 0 189,124 0 0 0 0
FED IMMUNIZATION BILLING GRANT 91,793 447,989 64,028 64,028 0 0
FED IMMUNIZATION PROGRAM 2,822,767 2,898,193 3,103,534 3,103,534 3,103,534 3,103,534
PREVENTION AND PUBLIC HEALTH GRANT 0 1,988,382 379,320 379,320 0 0
NEVADA CHECK UP 1,063,192 1,314,729 1,314,729 1,336,921 1,314,729 1,336,921
TRANSFER FROM MCH 0 0 21,752 24,298 22,077 25,127
TOTAL RESOURCES: 5,290,756 7,513,520 5,407,931 5,932,668 4,964,908 5,490,149
EXPENDITURES:
PERSONNEL 597,865 777,726 774,151 829,715 817,403 920,386
OUT-OF-STATE TRAVEL 3,082 5,310 0 0 0 0
IN-STATE TRAVEL 41 12,329 0 0 0 0
OPERATING EXPENSES 118,567 494,424 1,710 1,723 1,710 1,723
VACCINES 1,829,873 1,663,844 1,758,331 1,861,488 1,761,905 1,861,488
IMMUNIZATION SERVICES 1,999,571 1,411,170 2,408,181 2,278,565 2,361,680 2,189,218
FED IMMUNIZATION BILLING PLAN 91,793 447,989 64,028 64,028 0 0
IMMUNIZATION REGISTRY EXPANSION 0 150,536 0 0 0 0
PREVENTION & PUBLIC HEALTH PERFORMANCE 0 1,988,382 379,320 379,320 0 0
NEW CATEGORY FROM WP LOAD 0 189,124 0 500,000 0 500,000
INFORMATION SERVICES 4,835 16,438 4,067 2,878 4,067 2,383
ARRA IMMUNIZATION REGISTRY 470,132 0 0 0 0 0
NSHD ADMINISTRATIVE COST ALLOCATION 156,854 343,511 0 0 0 0
PURCHASING ASSESSMENT 3,295 3,295 3,295 4,474 3,295 4,474
STATEWIDE COST ALLOCATION PLAN 9,442 9,442 9,442 10,477 9,442 10,477
RESERVE FOR REVERSION TO GENERAL FUND 5,406 0 5,406 0 5,406 0
TOTAL EXPENDITURES: 5,290,756 7,513,520 5,407,931 5,932,668 4,964,908 5,490,149
PERCENT CHANGE: 42.01% -28.02% -21.04% -8.19% -7.46%
TOTAL POSITIONS: 11.00 11.00 14.00 14.00 14.00 14.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 49
DHHS - PUBLIC HEALTH