Nevada_Executive_Budget_2013-2015

HHS-DPBH - CHRONIC DISEASE
101-3220
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM BA 3222 0 0 -114 0 -140 0
TOTAL RESOURCES: 0 0 -114 0 -140 0
EXPENDITURES:
PERSONNEL 0 0 -1,500 -1,500 -1,850 -1,850
PHHS BLOCK GRANT 0 0 15 18 18 21
TOBACCO GRANT 0 0 198 216 245 255
CHRONIC DISEASE PREVENTION PRG 0 0 252 281 311 406
ORAL HEALTH 0 0 205 14 253 16
DIABETES CONTROL 0 0 124 198 152 239
COMP CANCER 0 0 114 148 141 174
WOMEN'S HEALTH CONNECTION 0 0 292 365 360 431
COLORECTAL CANCER 0 0 186 260 230 308
TOTAL EXPENDITURES: 0 0 -114 0 -140 0
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 2,399 0 0 0
TOBACCO GRANT 0 0 0 0 1,570 0
NAT'L CANCER PREVENTION & CONTROL 0 0 2,399 0 7,655 0
FEDERAL CHRONIC DISEASE PREVENTION 0 0 1,570 0 0 0
COMPREHENSIVE CANCER 0 0 1,570 0 0 0
TOTAL RESOURCES: 0 0 7,938 0 9,225 0
EXPENDITURES:
TOBACCO GRANT 0 0 0 0 1,570 0
CHRONIC DISEASE PREVENTION PRG 0 0 1,570 0 0 0
DIABETES CONTROL 0 0 2,399 0 0 0
COMP CANCER 0 0 1,570 0 0 0
WOMEN'S HEALTH CONNECTION 0 0 2,399 0 7,655 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 95
DHHS - PUBLIC HEALTH