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
TB/HIV FACILITY SCREENING 0 122,384 0 0 0 0
COMPREHENSIVE CANCER 283,913 255,000 255,000 255,000 255,000 255,000
COLORECTAL CANCER 675,349 600,000 600,000 600,000 600,000 600,000
UNITED HEALTH SETTLEMENT FUNDS 39,000 8,000 0 0 0 0
TRANSFER FROM BA 3222 0 0 96,929 101,464 96,927 104,419
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 5,752,276 5,757,629 5,751,598 5,760,584
EXPENDITURES:
PERSONNEL 625,567 1,041,908 1,263,190 1,275,073 1,311,883 1,394,626
OPERATING EXPENSES 1,885 1,910 2,763 2,586 2,763 2,586
PHHS BLOCK GRANT 269,280 358,922 295,561 295,731 295,531 295,034
TOBACCO GRANT 716,941 626,904 683,584 681,392 683,072 672,517
TOBACCO CONTROL SUPPLEMENTAL 2,486 87,536 0 0 0 0
MEDICAL CARE 0 150,000 0 0 0 0
TB ELIMINATION 0 204,908 0 0 0 0
CHRONIC DISEASE PREVENTION PRG 55,735 116,685 370,331 367,104 320,564 308,128
ORAL HEALTH 0 46,149 181,291 180,014 180,798 170,822
HOME VISITING PROGRAM 0 106,066 0 0 0 0
TRANSFER FROM MCH 0 0 2,140 3,336 2,187 2,324
DIABETES CONTROL 147,645 196,266 237,737 236,378 232,133 226,608
COMP CANCER 224,541 198,015 157,886 156,053 157,410 150,771
WOMEN'S HEALTH CONNECTION 1,813,174 2,156,439 2,104,282 2,108,590 2,102,867 2,094,296
COLORECTAL CANCER 468,464 339,601 420,487 439,533 419,144 431,775
HEALTHY COMMUNITIES 36,728 37,038 0 0 0 0
AARA WELLNESS 274,125 0 0 0 0 0
AARA QUITLINE 408,949 21,940 0 0 0 0
INFORMATION SERVICES 2,430 2,381 3,443 4,316 3,443 3,574
CDSMP 14,449 0 0 0 0 0
MCH PROGRAM 0 0 15,326 0 25,548 0
AG UNITED HEALTH FUND 39,000 8,000 0 0 0 0
HEALTHY PEOPLE 7,930 0 0 0 0 0
NSHD ADMINISTRATIVE COST ALLOCATION 385,122 438,928 0 0 0 0
PURCHASING ASSESSMENT 1,165 1,165 1,165 4,684 1,165 4,684
STATEWIDE COST ALLOCATION PLAN 13,090 13,090 13,090 2,839 13,090 2,839
TOTAL EXPENDITURES: 5,508,706 6,153,851 5,752,276 5,757,629 5,751,598 5,760,584
PERCENT CHANGE: 11.71% -6.53% -6.44% -0.01% 0.05%
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 98
DHHS - PUBLIC HEALTH