Nevada_Executive_Budget_2013-2015

HHS-DPBH - CHRONIC DISEASE
101-3220
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
OPERATING EXPENSES 0 0 -67 -62 -67 -62
COLORECTAL CANCER 0 0 -1,510 25,838 -2,267 28,395
INFORMATION SERVICES 0 0 -84 -105 -84 -87
TOTAL EXPENDITURES: 0 0 -27,681 0 -28,438 0
TOTAL POSITIONS: 0.00 0.00 -0.51 -0.51 -0.51 -0.51
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminates a vacant Administrative Assistant II position due to the consolidation of federal programs and support services duties.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
DIABETES GRANT 0 0 -36,790 0 -38,039 0
COMPREHENSIVE CANCER 0 0 -12,216 0 -12,633 0
TOTAL RESOURCES: 0 0 -49,006 0 -50,672 0
EXPENDITURES:
PERSONNEL 0 0 -45,982 -43,246 -45,982 -45,939
OPERATING EXPENSES 0 0 -132 -123 -132 -123
DIABETES CONTROL 0 0 -2,081 32,681 -3,331 34,674
COMP CANCER 0 0 -647 10,894 -1,063 11,558
INFORMATION SERVICES 0 0 -164 -206 -164 -170
TOTAL EXPENDITURES: 0 0 -49,006 0 -50,672 0
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
E502 CHANGE CAT AND RGL FOR ORAL HEALTH
This request aligns revenue and expenditure authority associated with the transfer of the Oral Health Program from the Maternal Child Health Services budget account 3222 in E902.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HEALTHY COMMUNITIES GRANT 0 0 -355,000 -355,000 -355,000 -355,000
FED ORAL HEALTH PROGRAM 0 0 343,481 355,000 343,362 355,000
FED MATERNL CHILD HEALTH GRANT 0 0 -68,002 -65,709 -70,624 -67,954
TRANSFER FROM BA 3222 0 0 68,002 65,709 70,624 67,954
TOTAL RESOURCES: 0 0 -11,519 0 -11,638 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 92
DHHS - PUBLIC HEALTH