Nevada_Executive_Budget_2013-2015

HHS-DPBH - PUBLIC HEALTH PREPAREDNESS PROGRAM
101-3218
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER FROM BA 3222 - MCH GRANT 0 0 -611 -515 -625 -532
TOTAL RESOURCES: 0 0 -611 -515 -625 -532
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -56,569 -44,443 -57,928 -45,345
PRIMARY CARE OFFICE 0 0 4,938 5,703 5,057 6,288
ARRA PCO GRANT 0 0 611 516 626 0
PUBLIC HEALTH INFRASTRUCTURE 0 0 3,140 2,663 3,215 2,752
PUBLIC HEALTH EMERGENCY PREPARDNESS 0 0 27,532 20,972 28,194 21,401
HOSPITAL & HEALTH CARE PREPARDNESS GRANT 0 0 19,737 14,074 20,211 14,372
TOTAL EXPENDITURES: 0 0 -611 -515 -625 -532
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER FROM BA 3222 - MCH GRANT 0 0 -198 -206 -597 -417
TOTAL RESOURCES: 0 0 -198 -206 -597 -417
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -18,346 -18,767 -55,277 -37,512
PRIMARY CARE OFFICE 0 0 1,602 2,285 4,826 4,931
ARRA PCO GRANT 0 0 198 207 597 0
PUBLIC HEALTH INFRASTRUCTURE 0 0 1,018 1,067 3,068 2,158
PUBLIC HEALTH EMERGENCY PREPARDNESS 0 0 8,929 9,365 26,903 18,736
HOSPITAL & HEALTH CARE PREPARDNESS GRANT 0 0 6,401 5,637 19,286 11,270
TOTAL EXPENDITURES: 0 0 -198 -206 -597 -417
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 75
DHHS - PUBLIC HEALTH