Nevada_Executive_Budget_2013-2015

HHS-DPBH - CHRONIC DISEASE
101-3220
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 7,938 0 9,225 0
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This requests reclassifies a Health Coordinator II Nurse to a Program Officer I commensurate with the duties of the position.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
NAT'L CANCER PREVENTION & CONTROL 0 0 -11,052 0 -11,497 0
COMPREHENSIVE CANCER 0 0 4,576 0 4,770 0
TOTAL RESOURCES: 0 0 -6,476 0 -6,727 0
EXPENDITURES:
PERSONNEL 0 0 -6,004 -10,212 -6,035 -10,797
COMP CANCER 0 0 334 -4,576 460 -4,770
WOMEN'S HEALTH CONNECTION 0 0 -806 14,788 -1,152 15,567
TOTAL EXPENDITURES: 0 0 -6,476 0 -6,727 0
E902 TRANS ORAL HEALTH PROGRAM FROM BA 3222 TO BA 3220
This request transfers two Health Program Specialist I positions and one Health Program Specialist II position and one Administrative Assistant II position along with the Oral Health
Program from Maternal Child Health Services, budget account 3222, to Chronic Disease, budget account 3220.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HEALTHY COMMUNITIES GRANT 0 0 355,000 355,000 355,000 355,000
FED MATERNL CHILD HEALTH GRANT 0 0 68,002 65,709 70,624 67,954
TOTAL RESOURCES: 0 0 423,002 420,709 425,624 422,954
EXPENDITURES:
PERSONNEL 0 0 227,740 229,046 227,863 240,446
OPERATING EXPENSES 0 0 526 493 526 493
DIABETES CONTROL 0 0 180,291 190,348 173,847 181,334
INFORMATION SERVICES 0 0 656 822 656 681
MCH PROGRAM 0 0 13,789 0 22,732 0
TOTAL EXPENDITURES: 0 0 423,002 420,709 425,624 422,954
TOTAL POSITIONS: 0.00 0.00 4.00 4.00 4.00 4.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 96
DHHS - PUBLIC HEALTH