Nevada_Executive_Budget_2013-2015

HHS-DPBH - BIOSTATISTICS AND EPIDEMIOLOGY
101-3219
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:
APPROPRIATION CONTROL 0 0 -8,165 -5,445 -8,335 -5,346
TRANSFER FROM BA 3190 0 0 -1,903 -1,860 -1,942 -1,919
TRANSFER FROM BA 3215 0 0 -1,738 0 -1,773 0
TRNSR FROM BA 3218 - BIOTERRORISM CDC GRANT 0 0 -2,542 0 -2,594 0
TRANSFER FROM BA 3216 - HEALTH FACILITY FEES 0 0 -4,415 -4,353 -4,505 -4,402
TRANS FROM BA 3220 0 0 -2,137 0 -2,181 0
TRANSFER FROM BA 3222 0 0 -4,924 0 -5,025 0
TOTAL RESOURCES: 0 0 -25,824 -11,658 -26,355 -11,667
EXPENDITURES:
PERSONNEL 0 0 -61,399 -48,192 -62,659 -49,042
BRFSS 0 0 3,666 3,786 3,741 3,823
STD 0 0 1,670 1,634 1,704 1,686
FED HEPATITIS 0 0 565 555 576 574
STATE SYSTEM DEVELOPMENT GRANT 0 0 2,352 2,059 2,400 2,127
TB ELIMINATION 0 0 2,824 2,772 2,882 2,864
ELC SUPPLEMENTAL 0 0 13,600 8,804 13,879 8,889
TRANSFER FROM BA 3222 0 0 0 4,821 0 4,907
AIDS SURVEILLANCE PROGRAM 0 0 5,943 5,825 6,065 6,022
TRANSFER IN FROM BA 3220 0 0 0 2,090 0 2,157
TRANSFER FROM BA 3218 0 0 0 2,490 0 2,578
TRANSFER IN FROM BA 3215 0 0 0 1,698 0 1,748
BIOSENSE GRANT 0 0 4,955 0 5,057 0
TOTAL EXPENDITURES: 0 0 -25,824 -11,658 -26,355 -11,667
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:
APPROPRIATION CONTROL 0 0 -2,887 -3,537 -7,409 -5,377
TRANSFER FROM BA 3190 0 0 -673 -812 -1,727 -1,281
TRANSFER FROM BA 3215 0 0 -615 0 -1,577 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 83
DHHS - PUBLIC HEALTH