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
TOTAL RESOURCES: 0 0 0 0 10,381 16,225
EXPENDITURES:
PERSONNEL 0 0 -16,225 -16,225 -19,325 -19,325
CLIA 0 0 224 0 267 0
FEDERAL MDS 0 0 4,346 0 5,177 0
FEDERAL OASIS 0 0 923 0 1,100 0
TRANSFER FROM 3101 0 0 219 0 261 0
BACKGROUND CHECK GRANT 0 0 132 0 157 0
RESERVE 0 0 10,381 16,225 22,744 35,550
TOTAL EXPENDITURES: 0 0 0 0 10,381 16,225
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -33,621
FED MEDICARE CERT GRANT 0 0 5,325 5,326 4,594 4,594
LICENSES AND FEES 0 0 31,789 0 18,463 0
CERTIFICATION FEES 0 0 1,150 0 4,029 0
MEDICAID CHARGES 0 0 5,325 5,326 3,550 3,550
TOTAL RESOURCES: 0 0 43,589 10,652 30,636 -25,477
EXPENDITURES:
INFORMATION SERVICES 0 0 40,634 41,318 28,314 28,858
DIVISION COST ALLOCATION 0 0 2,955 2,955 2,322 2,322
RESERVE 0 0 0 -33,621 0 -56,657
TOTAL EXPENDITURES: 0 0 43,589 10,652 30,636 -25,477
E720 NEW EQUIPMENT
This request funds the purchase of a new Polycom video conference system for the Las Vegas Office.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -13,414
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 67
DHHS - PUBLIC HEALTH