Nevada_Executive_Budget_2013-2015

HHS-DPBH - MATERNAL CHILD HEALTH SERVICES
101-3222
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 -35,876 0 -37,494 0
TOTAL POSITIONS: 0.00 0.00 -0.49 -0.49 -0.49 -0.49
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one Administrative Assistant III position to assure follow-up activities occur as a result of positive newborn screenings. Additionally, this requests an increase to the
newborn screening fees from $71 to $75 in fiscal year 2014 and $77 in fiscal year 2015 in order to operate the program.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
CLIENT CHARGE 0 0 166,924 139,387 254,850 250,025
TOTAL RESOURCES: 0 0 166,924 139,387 254,850 250,025
EXPENDITURES:
PERSONNEL 0 0 33,879 33,926 45,313 48,491
OPERATING EXPENSES 0 0 132 123 132 123
MEDICAL/DENTAL EXPENSES 0 0 132,749 105,132 209,241 201,241
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 166,924 139,387 254,850 250,025
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E490 EXPIRING GRANT/PROGRAM
This request eliminates the Core Injury Program, which includes one Health Resource Analyst II 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:
FED CORE INJURY GRANT 0 0 -79,914 -80,235 -79,951 -84,583
TOTAL RESOURCES: 0 0 -79,914 -80,235 -79,951 -84,583
EXPENDITURES:
PERSONNEL 0 0 -59,618 -59,906 -59,655 -64,290
OPERATING EXPENSES 0 0 -132 -123 -132 -123
INFORMATION SERVICES 0 0 -164 -206 -164 -170
STATE BASED CORE INJURY 0 0 -20,000 -20,000 -20,000 -20,000
TOTAL EXPENDITURES: 0 0 -79,914 -80,235 -79,951 -84,583
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 103
DHHS - PUBLIC HEALTH