Nevada_Executive_Budget_2013-2015

HHS-DPBH - MATERNAL CHILD HEALTH SERVICES
101-3222
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FED MATERNL CHILD HEALTH GRANT
2011-2012
ACTUAL
1,479,702 1,748,031 1,721,397 1,731,157 1,721,397 1,716,274
FED HOME VISITING PROGRAM 334,359 876,655 1,136,889 1,136,889 1,136,889 1,136,889
FED PERSONAL RESPONSIBILITY EDUCATION 80,140 665,203 442,190 442,190 442,190 442,190
FED ABSTINENCE EDUCATION GRANT 84,430 283,182 385,546 385,546 385,546 385,546
FED RAPE PREVENTION GRANT 146,526 244,054 243,043 243,043 243,043 243,043
CLIENT CHARGE 2,403,301 2,165,015 3,129,825 3,129,825 3,270,575 3,270,575
MCH CAMPAIGN 32,305 34,108 0 0 0 0
TRANSFER FROM 3220 WHC 0 45,910 0 0 0 0
TRANSFER FROM 3220 CDPHP 9,269 5,391 756 0 1,380 0
TRANSFER FROM 3220 PHHS 48,941 70,995 61,137 60,382 61,762 60,382
TRANSFER FROM 3161 SUICIDE PREV 0 0 500,000 500,000 500,000 500,000
TOTAL RESOURCES: 6,188,833 7,921,512 9,116,913 9,131,215 9,244,399 9,265,242
EXPENDITURES:
PERSONNEL 962,640 1,326,636 1,237,005 1,240,322 1,283,983 1,346,642
OUT-OF-STATE TRAVEL 1,613 1,644 1,613 1,613 1,613 1,613
IN-STATE TRAVEL 6,740 6,740 6,740 6,740 6,740 6,740
OPERATING EXPENSES 63,024 68,611 35,848 35,313 36,325 35,762
MEDICAL/DENTAL EXPENSES 2,364,138 2,045,134 2,927,277 2,924,718 3,057,521 3,043,189
NEVADA EARLY HEARING DETECTION 79,319 97,054 78,481 78,290 78,886 75,468
NEWBORN HEARING SCREENING 177,304 189,106 205,642 204,012 207,048 199,865
PRE/POST NATAL PROGRAM 577,771 587,091 1,002,577 1,023,133 969,897 970,226
CHILDREN W/ SPECIAL HEALTHCARE NEEDS 105,330 105,330 105,330 105,330 105,330 105,330
HOME VISITING PROGRAM 309,425 811,062 1,135,049 1,130,635 1,135,059 1,130,631
ORAL HEALTH 220,136 141,006 0 0 0 0
PERSONAL RESPONSIBILITY EDUCATION 74,549 618,219 441,474 439,757 441,479 439,757
MCH CAMPAIGN 30,045 34,015 0 0 0 0
ABSTINENCE EDUCATION 82,615 265,699 384,923 383,425 384,927 383,424
SUICIDE HOTLINE 0 0 100,000 100,000 100,000 100,000
INFORMATION SERVICES 3,699 3,562 4,941 6,096 10,204 10,898
STATE BASED CORE INJURY 20,131 50,539 0 0 0 0
MCH PROGRAM 708,475 777,514 836,294 833,138 842,229 838,519
TRAINING 169 169 1,104 1,104 1,104 1,104
SEXUAL ASSAULT 25,380 44,044 60,382 61,065 60,382 60,087
RAPE PREVENTION & EDUCATION 119,490 177,460 195,658 195,379 195,589 192,524
YOUTH SUICIDE PREVENTION 0 0 314,848 301,903 284,023 263,832
NSHD ADMINISTRATIVE COST ALLOCATION 243,952 557,989 28,839 28,839 29,172 29,172
PURCHASING ASSESSMENT 12,410 12,410 12,410 13,639 12,410 13,639
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 109
DHHS - PUBLIC HEALTH