Nevada_Executive_Budget_2013-2015

HHS-DPBH - CHRONIC DISEASE
101-3220
PROGRAM DESCRIPTION
There are six long-term programs/funding sources in this budget account: Preventive Health and Human Services Block Grant, Women's Health Connection, Comprehensive Cancer Control,
Colorectal Cancer Screening Program, Tobacco Prevention and Education, and Diabetes Prevention and Control Programs. Two new programs were added in state fiscal year 2012 for
Chronic Disease Prevention and Health Promotion. The Coordinated Chronic Disease Prevention and Health Promotion Program, which strives to enhance program capacity and integration.
Secondly, the Oral Health Program (OHP) will be transferred from Maternal Child Health Services, budget account 3222 to budget account 3220 to integrate and align with Chronic Disease
Management and PPBB Activities. OHP is a vital part of the Chronic Disease Program mission. This request includes the transfer of four full time positions.
BASE
This request continues funding for 17.51 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 8,491 0 0 0 0 0
ARRA WELLNESS & QUITLINE GRANT 710,314 21,940 0 0 0 0
DIABETES GRANT 291,848 344,404 378,795 344,404 382,443 344,404
TOBACCO GRANT 854,670 857,535 833,054 833,376 830,755 832,972
FED TOBACCO SUPPLEMENTAL 2,512 87,587 0 0 0 0
HEALTHY COMMUNITIES GRANT 39,258 40,000 0 0 0 0
FED ORAL HEALTH PROGRAM 0 0 11,519 0 11,638 0
FED MATERNL CHILD HEALTH GRANT 0 208,689 0 0 0 0
PHHS BLOCK GRANT 308,753 398,802 308,678 308,678 308,678 308,678
NAT'L CANCER PREVENTION & CONTROL 2,206,701 2,616,547 2,365,288 2,356,635 2,360,477 2,356,635
FEDERAL CHRONIC DISEASE PREVENTION 72,365 393,354 562,766 564,658 563,607 564,254
CHILDRENS ORAL HEALTH GRANT 0 49,609 0 0 0 0
TB/HIV FACILITY SCREENING 0 122,384 0 0 0 0
COMPREHENSIVE CANCER 283,913 255,000 261,070 255,000 262,863 255,000
COLORECTAL CANCER 675,349 600,000 627,681 600,000 628,438 600,000
UNITED HEALTH SETTLEMENT FUNDS 39,000 8,000 0 0 0 0
TRANSFER FROM BA 3222 0 0 -1,437 0 -1,430 0
TRANSFER FROM AGING - CDSMP 15,532 0 0 0 0 0
TRANS FROM DHHS - DIRECTOR 0 150,000 0 0 0 0
TOTAL RESOURCES: 5,508,706 6,153,851 5,347,414 5,262,751 5,347,469 5,261,943
EXPENDITURES:
PERSONNEL 625,567 1,041,908 1,117,868 1,122,444 1,210,807 1,215,577
OPERATING EXPENSES 1,885 1,910 2,304 2,304 2,304 2,304
PHHS BLOCK GRANT 269,280 358,922 294,879 294,631 294,415 294,167
TOBACCO GRANT 716,941 626,904 671,995 669,041 663,972 662,916
TOBACCO CONTROL SUPPLEMENTAL 2,486 87,536 0 0 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 89
DHHS - PUBLIC HEALTH