Nevada_Executive_Budget_2013-2015

HHS-DPBH - BIOSTATISTICS AND EPIDEMIOLOGY
101-3219
E738 NEW PROGRAMS
This request adds two Health Program Specialists I positions and one Information Technology Professional III position funded by a Centers for Disease Control and Prevention grant to
promote timely exchange of electronic health-related information.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FED BIOSENSE GRANT 0 0 255,416 255,907 255,416 261,607
TOTAL RESOURCES: 0 0 255,416 255,907 255,416 261,607
EXPENDITURES:
PERSONNEL 0 0 143,315 144,727 191,247 204,487
OPERATING EXPENSES 0 0 394 369 394 369
INFORMATION SERVICES 0 0 493 617 493 511
BIOSENSE GRANT 0 0 111,214 110,194 63,282 56,240
TOTAL EXPENDITURES: 0 0 255,416 255,907 255,416 261,607
TOTAL POSITIONS: 0.00 0.00 3.00 3.00 3.00 3.00
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 340,782 342,240 341,286 319,341 336,530 323,574
REVERSIONS -870 0 0 0 0 0
FED STATE SYSTEM DEVELOP 65,985 83,258 100,000 65,985 100,000 65,985
EPIDEMIOLOGY/LAB CAPCTY GRANT 563,803 607,067 0 0 0 0
FED-BRFSS GRANT 370,391 365,295 374,046 374,046 374,046 374,046
FED TUBERCULOSIS GRANT 563,540 536,253 552,913 552,913 552,913 552,913
FED EPIDEMIOLOGY LAB (ELC) GRANT 422,268 1,040,004 865,039 819,969 865,039 819,969
FEDERAL RECEIPTS-F 0 118,263 0 0 0 0
FED HEPATITIS GRANT 74,240 79,036 56,215 56,215 56,215 56,215
FED BIOSENSE GRANT 0 233,575 255,416 255,907 255,416 261,607
FEDERAL RECEIPTS-I 0 84,800 0 0 0 0
FED AIDS SURVEILLANCE GRANT 485,854 455,642 587,523 587,523 587,523 587,523
AIDS SURVEILLANCE SUPPLEMENTAL 187,872 112,759 0 0 0 0
FED STD SCREENING GRANT 726,502 721,068 708,888 708,888 708,888 708,888
CHARGES FOR SERVICES - OTHER FUND 56,438 22,668 0 0 0 0
HEALTHY PEOPLE 2020 PLANNING AWARD 22,500 22,500 0 0 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 86
DHHS - PUBLIC HEALTH