Nevada_Executive_Budget_2013-2015

HHS-DPBH - OFFICE OF HEALTH ADMINISTRATION
101-3223
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This requests four Grants & Projects Analyst II positions to complete federal reporting, grant tracking, and federal auditing requirements for approximately 70 federal grants executed at
Public Health each year. A Bill Draft Request has been submitted to support this request.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 179,682 52,432 239,802 64,642
TOTAL RESOURCES: 0 0 179,682 52,432 239,802 64,642
EXPENDITURES:
PERSONNEL 0 0 178,500 179,568 238,620 254,820
OPERATING EXPENSES 0 0 526 -127,958 526 -190,859
INFORMATION SERVICES 0 0 656 822 656 681
TOTAL EXPENDITURES: 0 0 179,682 52,432 239,802 64,642
TOTAL POSITIONS: 0.00 0.00 4.00 4.00 4.00 4.00
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This requests additional training and travel funds due to the combining of the Mental Health and Health Divisions into the Division of Public and Behavioral Health. A Bill Draft Request has
been submitted to support this request.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 13,476 13,476 13,476 13,476
TOTAL RESOURCES: 0 0 13,476 13,476 13,476 13,476
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 2,150 2,150 2,150 2,150
IN-STATE TRAVEL 0 0 9,828 9,828 9,828 9,828
TRAINING 0 0 1,498 1,498 1,498 1,498
TOTAL EXPENDITURES: 0 0 13,476 13,476 13,476 13,476
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 113
DHHS - PUBLIC HEALTH