Nevada_Executive_Budget_2013-2015

HHS-DPBH - BIOSTATISTICS AND EPIDEMIOLOGY
101-3219
TRNSR FROM BA 3218 - BIOTERRORISM CDC GRANT 0 0 -899 0 -2,306 0
TRANSFER FROM BA 3216 - HEALTH FACILITY FEES 0 0 -1,562 -1,900 -4,006 -2,939
TRANS FROM BA 3220 0 0 -756 0 -1,939 0
TRANSFER FROM BA 3222 0 0 -1,742 0 -4,468 0
TOTAL RESOURCES: 0 0 -9,134 -6,249 -23,432 -9,597
EXPENDITURES:
PERSONNEL 0 0 -21,719 -22,194 -55,712 -34,547
BRFSS 0 0 1,297 1,653 3,326 2,552
STD 0 0 591 713 1,515 1,126
FED HEPATITIS 0 0 200 242 513 383
STATE SYSTEM DEVELOPMENT GRANT 0 0 832 899 2,134 1,420
TB ELIMINATION 0 0 999 1,210 2,563 1,912
ELC SUPPLEMENTAL 0 0 4,811 3,842 12,340 5,934
TRANSFER FROM BA 3222 0 0 0 2,104 0 3,275
AIDS SURVEILLANCE PROGRAM 0 0 2,102 2,542 5,393 4,020
TRANSFER IN FROM BA 3220 0 0 0 912 0 1,440
TRANSFER FROM BA 3218 0 0 0 1,087 0 1,721
TRANSFER IN FROM BA 3215 0 0 0 741 0 1,167
BIOSENSE GRANT 0 0 1,753 0 4,496 0
TOTAL EXPENDITURES: 0 0 -9,134 -6,249 -23,432 -9,597
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -448 -3,375 -535 -4,025
TRANSFER FROM BA 3190 0 0 -105 0 -125 0
TRANSFER FROM BA 3215 0 0 -96 0 -114 0
TRNSR FROM BA 3218 - BIOTERRORISM CDC GRANT 0 0 -140 0 -167 0
TRANSFER FROM BA 3216 - HEALTH FACILITY FEES 0 0 -243 0 -289 0
TRANS FROM BA 3220 0 0 -117 0 -140 0
TRANSFER FROM BA 3222 0 0 -271 0 -323 0
TOTAL RESOURCES:
EXPENDITURES:
0 0 -1,420 -3,375 -1,693 -4,025
PERSONNEL 0 0 -3,375 -3,375 -4,025 -4,025
BRFSS 0 0 201 0 240 0
STD 0 0 92 0 109 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 84
DHHS - PUBLIC HEALTH