Nevada_Executive_Budget_2013-2015

HHS-DPBH - BIOSTATISTICS AND EPIDEMIOLOGY
101-3219
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
TRANSFER FROM WELFARE 0 49,457 0 0 0 0
TRNSR FROM BA 3218 - BIOTERRORISM CDC GRANT 78,170 85,042 86,934 86,706 90,163 89,894
TRANSFER FROM BA 3216 - HEALTH FACILITY FEES 131,161 137,134 143,563 144,159 145,825 146,446
TRANS FROM BA 3220 13,999 41,759 78,620 78,395 81,282 81,015
TRANSFER FROM BA 3222 - ORAL HEALTH FED GRANT 12,980 41,759 0 0 0 0
TRANSFER FROM BA 3222 163,970 163,847 153,566 153,466 157,165 157,168
TOTAL RESOURCES: 4,331,949 5,425,331 4,022,412 4,074,791 3,989,911 4,091,555
EXPENDITURES:
PERSONNEL 1,344,081 1,506,685 1,560,994 1,561,504 1,597,684 1,598,194
IN-STATE TRAVEL 1,778 2,000 1,778 1,778 1,778 1,778
OPERATING EXPENSES 18,892 24,299 27,620 27,680 28,079 28,131
BRFSS 267,017 254,095 263,058 257,097 261,386 255,330
STD 685,884 666,446 658,335 658,541 656,425 656,658
FED HEPATITIS 61,287 61,757 39,218 39,108 38,555 38,440
STATE SYSTEM DEVELOPMENT GRANT 16,732 15,604 28,878 2,495 26,310 74
ARRA BEHAVIORAL RISK FCTR SRV SYST 0 111,359 0 0 0 0
ALZHEIMERS BRFSS MODULE 22,500 22,500 0 0 0 0
TB ELIMINATION 494,272 439,680 467,374 467,507 464,050 464,216
EPIDEMIOLOGY & LAB CAPACITY 372,154 491,835 0 0 0 0
ELC SUPPLEMENTAL 366,318 838,348 442,696 547,241 388,775 543,051
TRANSFER FROM BA 3222 11,532 3,802 4,447 4,447 4,447 4,447
AIDS SURVEILLANCE PROGRAM 310,624 267,535 407,593 408,039 400,496 400,984
TRANSFER IN FROM BA 3220 2,198 3,802 13,920 13,958 14,223 14,256
SENTINEL EVENTS 13,031 14,112 57,412 35,993 58,436 36,403
AIDS SURVEILLANCE SUPPLMENTAL 177,830 106,376 0 0 0 0
TRANSFER FROM BA 3218 2,021 6,944 9,927 9,940 10,026 10,037
TRANSFER IN FROM BA 3215 0 84,800 6,697 6,709 6,791 6,802
HEALTHY HOMES PRTNERSHP SUBGRNT 56,438 21,345 0 0 0 0
NV DEPT OF ED YRBS 0 27,359 0 0 0 0
INFORMATION SERVICES 4,084 6,067 3,574 3,574 3,574 3,574
TRANSFER FROM BA 3216 0 49,457 0 0 0 0
BIOSENSE GRANT 0 220,354 -289 0 -304 0
NSHD ADMINISTRATIVE COST ALLOCATION 103,276 178,770 29,180 29,180 29,180 29,180
TOTAL EXPENDITURES: 4,331,949 5,425,331 4,022,412 4,074,791 3,989,911 4,091,555
TOTAL POSITIONS: 20.00 20.00 20.00 20.00 20.00 20.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 80
DHHS - PUBLIC HEALTH