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 BA 3190 0 29,000 54,760 55,328 55,775 56,435
TRANSFER FROM BA 3215 34,042 34,355 56,796 59,140 57,692 61,069
TRANS FROM BA 3215 - RYAN WHITE FED FUNDS 18,322 18,550 0 0 0 0
TRANSFER FROM WELFARE 0 49,457 0 0 0 0
TRNSR FROM BA 3218 - BIOTERRORISM CDC GRANT 78,170 85,042 83,353 86,706 85,096 89,894
TRANSFER FROM BA 3216 - HEALTH FACILITY FEES 131,161 137,134 137,343 137,910 137,025 142,482
TRANS FROM BA 3220 13,999 41,759 75,610 78,395 77,022 81,015
TRANSFER FROM BA 3222 - ORAL HEALTH FED GRANT 12,980 41,759 0 0 0 0
TRANSFER FROM BA 3222 163,970 163,847 146,629 153,466 147,349 157,168
TRANS FROM NV DEPT OF EDUCATION 0 0 49,457 49,457 49,457 49,457
TOTAL RESOURCES: 4,331,949 5,425,331 4,445,274 4,361,189 4,445,986 4,388,240
EXPENDITURES:
PERSONNEL 1,344,081 1,506,685 1,753,636 1,770,098 1,846,757 1,939,114
IN-STATE TRAVEL 1,778 2,000 1,778 1,778 1,778 1,778
OPERATING EXPENSES 18,892 24,299 28,146 27,939 28,605 28,386
BRFSS 267,017 254,095 268,222 260,488 268,693 256,728
STD 685,884 666,446 660,688 657,011 659,753 654,300
FED HEPATITIS 61,287 61,757 40,014 39,598 39,681 38,650
STATE SYSTEM DEVELOPMENT GRANT 16,732 15,604 32,191 4,904 30,998 1,443
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 494,272 439,680 471,352 468,464 469,680 463,772
EPIDEMIOLOGY & LAB CAPACITY 372,154 491,835 0 0 0 0
ELC SUPPLEMENTAL 366,318 838,348 478,558 417,237 438,050 361,617
TRANSFER FROM BA 3222 11,532 3,802 4,447 11,368 4,447 8,865
AIDS SURVEILLANCE PROGRAM 310,624 267,535 415,965 413,188 412,344 403,194
TRANSFER IN FROM BA 3220 2,198 3,802 13,920 16,958 14,223 16,198
SENTINEL EVENTS 13,031 14,112 57,412 36,000 58,436 36,399
AIDS SURVEILLANCE SUPPLMENTAL 177,830 106,376 0 0 0 0
TRANSFER FROM BA 3218 2,021 6,944 9,927 13,515 10,026 12,358
TRANSFER IN FROM BA 3215 0 84,800 6,697 9,146 6,791 8,376
HEALTHY HOMES PRTNERSHP SUBGRNT 56,438 21,345 0 0 0 0
NV DEPT OF ED YRBS 0 27,359 49,457 49,457 49,457 49,457
INFORMATION SERVICES 4,084 6,067 5,691 6,837 4,231 4,444
TRANSFER FROM BA 3216 0 49,457 0 0 0 0
BIOSENSE GRANT 0 220,354 117,905 108,797 72,856 54,843
NSHD ADMINISTRATIVE COST ALLOCATION 103,276 178,770 29,268 29,268 29,180 29,180
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 87
DHHS - PUBLIC HEALTH