Nevada_Executive_Budget_2013-2015

HHS-DPBH - HEALTH FACILITIES HOSPITAL LICENSING
101-3216
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 5,697,027 7,015,427 7,156,145 7,219,459 7,276,287 7,342,019
OUT-OF-STATE TRAVEL 182 7,376 182 182 182 182
IN-STATE TRAVEL 110,195 206,657 110,097 110,097 110,097 110,097
OPERATING EXPENSES 709,633 884,374 761,853 737,531 763,823 739,437
EQUIPMENT 4,652 4,376 191 0 191 0
CONTRACTS WITH UNLV 145,699 0 0 0 0 0
CLIA 15,029 37,577 60,429 59,910 60,115 59,575
BACKGROUND CHECK GRANT 0 74,028 0 0 0 0
BOARD OF NURSING 220,500 220,500 220,500 220,500 220,500 220,500
TRANSFER TO BA 3219 131,161 156,273 133,876 133,876 145,554 145,554
FEDERAL MDS 19,516 24,736 45,692 64,958 45,818 24,028
FEDERAL OASIS 4,856 30,963 4,331 -68,402 4,395 -35,064
TRANSFER FROM 3101 1,288 17,895 1,918 1,879 1,934 1,895
MRSA STUDIES 19,075 25,622 0 0 0 0
MEDICAL LAB INSPECTION 57,729 57,195 37,754 37,754 37,754 37,754
INFORMATION SERVICES 123,519 120,989 95,401 95,566 95,401 95,566
TRAINING 57,933 61,934 56,347 56,347 56,347 56,347
SAFETY INJECTION PRACTICES CAMPAIGN 83,201 0 0 0 0 0
ASC SURVEYS 491 0 0 0 0 0
TITLE XVIII SOD IMPROVEMENTS 18,698 0 0 0 0 0
BACKGROUND CHECK GRANT 23,690 290,575 194,772 194,751 192,821 192,800
HAI GRANT 438 0 0 0 0 0
INDIRECT PAYBACKS 28,282 0 0 0 0 0
DIVISION COST ALLOCATION 566,108 811,151 536,862 536,862 537,387 537,387
RESERVE 0 4,672,805 4,249,419 4,885,186 4,251,541 4,976,142
PURCHASING ASSESSMENT 2,373 2,373 2,373 2,373 2,373 2,373
STATE COST ALLOCATION 62,373 62,373 62,373 62,373 62,373 62,373
TOTAL EXPENDITURES: 8,103,648 14,785,199 13,730,515 14,351,202 13,864,893 14,568,965
TOTAL POSITIONS: 91.04 92.04 91.04 92.04 91.04 92.04
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 63
DHHS - PUBLIC HEALTH