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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - BIOSTATISTICS AND EPIDEMIOLOGY<br />

101-3219<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

2011-2012<br />

ACTUAL<br />

PURCHASING ASSESSMENT 0 0 0 581 0 581<br />

STATE COST ALLOCATION 0 0 0 18,557 0 18,557<br />

TOTAL EXPENDITURES: 4,331,949 5,425,331 4,445,274 4,361,189 4,445,986 4,388,240<br />

PERCENT CHANGE: 25.24% -18.06% -19.61% 0.02% 0.62%<br />

TOTAL POSITIONS: 20.00 20.00 24.00 24.00 24.00 24.00<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 88<br />

DHHS - PUBLIC HEALTH

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