Nevada_Executive_Budget_2013-2015

HHS-DPBH - PUBLIC HEALTH PREPAREDNESS PROGRAM
101-3218
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 10,359 0 20,141 0
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 0 0 57,405 0 68,011 0
REVERSIONS -1,464 0 0 0 0 0
PUBLIC HEALTH EMERGENCY PREPAREDNESS 6,975,306 7,381,820 6,677,382 6,677,382 6,677,382 6,677,382
HOSPITAL & HEALTH CARE PREPARDNESS GRANT 3,198,461 3,387,892 3,280,981 3,280,981 3,280,981 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 227,760 194,343 222,055 222,055 222,055 222,055
PUBLIC HEALTH INFRASTRUCTURE 337,804 249,937 300,000 300,000 300,000 300,000
FED SHAP GRANT 3,182,956 3,220,853 118,324 116,887 2,261 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 14,294 15,141 14,462 15,927
TOTAL RESOURCES:
EXPENDITURES:
14,069,851 14,712,010 10,852,670 10,794,674 10,712,803 10,643,995
PERSONNEL EXPENSES 1,206,201 1,453,426 1,443,061 1,455,661 1,485,816 1,546,408
OUT OF STATE TRAVEL 0 457 0 0 0 0
IN-STATE TRAVEL 512 2,158 2,625 512 2,673 512
OPERATING EXPENSES 2,964 28,245 4,140 3,412 4,344 3,436
EQUIPMENT 0 0 4,225 0 0 0
PRIMARY CARE OFFICE 98,458 45,575 103,915 53,874 88,471 32,819
J-1 VISA EXPENDITURES 1,999 7,062 1,999 1,999 1,999 1,999
ARRA PCO GRANT 10,329 82,858 19,919 19,437 2,395 0
CERTIFICATE OF NEED 1,104 0 9,500 9,500 9,500 9,500
ESAR-VHP GRANT 93,231 135,570 136,152 136,151 136,152 136,151
PUBLIC HEALTH INFRASTRUCTURE 253,202 159,357 226,167 221,835 225,073 217,570
PUBLIC HEALTH EMERGENCY PREPARDNESS 5,903,021 6,044,046 5,640,250 5,647,947 5,639,014 5,620,293
HOSPITAL & HEALTH CARE PREPARDNESS GRANT 2,773,204 2,944,865 2,773,349 2,783,239 2,747,311 2,732,014
INFORMATION SERVICES 2,343 5,706 5,014 5,314 3,855 4,387
HEALTH CARE ACCESS 3,181,142 3,189,599 116,887 116,887 1 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 77
DHHS - PUBLIC HEALTH