Nevada_Executive_Budget_2013-2015

HHS-DPBH - CHRONIC DISEASE
101-3220
E903 TRANSFER PCN 65 FROM BA 3222 TO BA 3220
This request transfers one Health Program Specialist II position from Maternal Child Health Services, budget account 3222, to Chronic Disease, budget account 3220.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 1,405 1,466 1,451 1,564
FED MATERNL CHILD HEALTH GRANT 0 0 37,320 37,353 38,729 38,751
TRANSFER CDPHP 0 0 17,578 17,675 17,610 17,686
TRANSFER PHHS 0 0 17,579 17,675 17,610 17,686
TOTAL RESOURCES: 0 0 73,882 74,169 75,400 75,687
EXPENDITURES:
PERSONNEL 0 0 65,110 65,688 65,155 68,129
OPERATING EXPENSES 0 0 1,183 1,145 1,183 1,143
CHRONIC DISEASE PREVENTION PRG 0 0 3,211 4,419 3,307 3,444
INFORMATION SERVICES 0 0 181 257 181 213
MCH PROGRAM 0 0 1,537 0 2,816 0
NSHD ADMINISTRATIVE COST ALLOCATION 0 0 2,660 2,660 2,758 2,758
TOTAL EXPENDITURES: 0 0 73,882 74,169 75,400 75,687
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
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 291,848 344,404 344,404 344,404 344,404 344,404
TOBACCO GRANT 854,670 857,535 852,174 852,583 851,836 852,583
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 0 355,000 355,000 355,000 355,000
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 2,356,635 2,356,635 2,356,635 2,356,635
FEDERAL CHRONIC DISEASE PREVENTION 72,365 393,354 583,456 583,865 583,118 583,865
CHILDRENS ORAL HEALTH GRANT 0 49,609 0 0 0 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 97
DHHS - PUBLIC HEALTH