Nevada_Executive_Budget_2013-2015

HHS-DPBH - PUBLIC HEALTH PREPAREDNESS PROGRAM
101-3218
PROGRAM DESCRIPTION
This budget includes multiple programs that perform the following activities: preparation for and management/mitigation of the response to public health emergencies caused by naturallyoccurring
disasters or terrorism; primary care health planning and provider recruitment and retention; and emergency medical systems response. These activities are accomplished through
combined health care planning, health care systems, and response efforts of various disciplines across the State of Nevada such as public health, primary care providers, emergency
management, community services, the healthcare community, law enforcement etc. To ensure consistency with the National Preparedness Response Framework, all activities and capabilities
are being developed to be National Incident Management System (NIMS) compliant.
The purpose of these programs is to improve Nevada's public health infrastructure in order to be better prepared to respond to public health emergencies including natural and manmade
disasters and to bring medical resources to the State's Health Professional Shortage Areas. These are critical in protecting the life, health and safety of Nevada's citizens and visitors.
Statutory Authority: NRS 414, NRS 439, NRS 439A, NRS 440, NRS 441A, and NRS 442
BASE
This request continues funding for nineteen positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
REVERSIONS -1,464 0 0 0 0 0
PUBLIC HEALTH EMERGENCY PREPAREDNESS 6,975,306 7,381,820 6,673,035 6,677,382 6,673,035 6,677,382
HOSPITAL & HEALTH CARE PREPARDNESS GRANT 3,198,461 3,387,892 3,188,179 3,280,981 3,155,957 3,280,981
FED ESAR VHP GRANT 98,055 143,975 136,151 136,151 136,151 136,151
FED ARRA PRIMARY CARE OFFICE 26,389 104,134 34,578 34,578 0 0
FEDERAL PRIMARY CARE OFFICE 227,760 194,343 246,297 222,055 247,121 222,055
PUBLIC HEALTH INFRASTRUCTURE 337,804 249,937 300,000 300,000 300,000 300,000
FED SHAP GRANT 3,182,956 3,220,853 141,128 116,887 25,065 0
LICENSE REVIEW FEE 9,500 0 9,500 9,500 9,500 9,500
APPLICATION FEES 2,000 7,500 2,000 1,999 2,000 1,999
PRIOR YEAR REIMBURSEMENT INDIRECT 1,242 0 0 0 0 0
TRANSFER FROM BA 3222 - MCH GRANT 11,842 21,556 15,124 15,864 15,712 16,460
TOTAL RESOURCES: 14,069,851 14,712,010 10,745,992 10,795,397 10,564,541 10,644,528
EXPENDITURES:
PERSONNEL EXPENSES 1,206,201 1,453,426 1,440,781 1,440,781 1,480,551 1,480,551
OUT OF STATE TRAVEL 0 457 0 0 0 0
IN-STATE TRAVEL 512 2,158 512 512 512 512
OPERATING EXPENSES 2,964 28,245 3,333 3,336 3,357 3,360
PRIMARY CARE OFFICE 98,458 45,575 98,637 45,417 80,620 26,072
J-1 VISA EXPENDITURES 1,999 7,062 1,999 1,999 1,999 1,999
ARRA PCO GRANT 10,329 82,858 19,088 18,714 1,144 0
CERTIFICATE OF NEED 1,104 0 9,500 9,500 9,500 9,500
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 72
DHHS - PUBLIC HEALTH