Nevada_Executive_Budget_2013-2015

HHS-DPBH - COMMUNICABLE DISEASES
101-3215
SUMMARY
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 2,081,040 2,080,001 2,083,346 2,088,431 2,081,269 2,088,586
REVERSIONS -114,835 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 2,190,725 2,190,725 0 2,190,725 0
BALANCE FORWARD TO NEW YEAR -2,190,725 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 71 71 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -71 0 0 0 0 0
FED HUD CONTRACT (HOPWA) 330,024 254,785 255,631 255,631 255,631 255,631
FED HIV PREVENTION GRANT 2,632,099 488,169 2,457,102 2,457,325 2,456,951 2,457,325
FED RYAN WHITE SUPPLEMENTAL GRANT 42,899 14,299 0 0 0 0
FED COMP CARE (RYAN WHITE) 7,825,512 8,281,668 8,436,672 8,436,894 8,436,520 8,436,894
REBATES 5,098,828 1,261,701 3,108,250 3,108,250 3,108,250 3,108,250
TOTAL RESOURCES: 15,704,842 14,571,419 18,531,726 16,346,531 18,529,346 16,346,686
EXPENDITURES:
PERSONNEL 704,074 750,400 759,655 768,188 759,972 798,425
OPERATING EXPENSES 5,124 5,716 6,696 5,470 6,796 5,562
AIDS PREVENTION 2,354,487 2,397,577 2,195,210 2,194,471 2,194,235 2,183,962
HOPWA 330,024 254,856 255,631 255,631 255,631 255,631
RYAN WHITE SUPPLEMENTAL GRANT 42,899 14,299 0 0 0 0
COMPREHENSIVE CARE 7,222,437 7,250,447 8,029,733 12,962,035 8,028,102 12,942,739
REBATES 2,745,933 1,166,763 3,108,250 0 3,108,250 0
INFORMATION SERVICES 832 824 1,657 2,107 1,657 1,746
AIDS MEDICATION 0 1,844,797 1,813,824 0 1,813,641 0
NSHD ADMINISTRATIVE COST ALLOCATION 442,451 869,357 153,962 153,962 153,954 153,954
RESERVE 0 0 2,190,725 0 2,190,725 0
PURCHASING ASSESSMENT 6,679 6,679 6,679 3,961 6,679 3,961
STATEWIDE COST ALLOCATION PLAN 9,704 9,704 9,704 706 9,704 706
RESERVE FOR REVERSION TO GENERAL FUND 1,840,198 0 0 0 0 0
TOTAL EXPENDITURES: 15,704,842 14,571,419 18,531,726 16,346,531 18,529,346 16,346,686
PERCENT CHANGE: -7.22% 27.18% 12.18% -0.01% 0.00%
TOTAL POSITIONS: 10.00 10.00 10.00 10.00 10.00 10.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 61
DHHS - PUBLIC HEALTH