Nevada_Executive_Budget_2013-2015

HHS-DPBH - COMMUNITY HEALTH SERVICES
101-3224
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANS FROM DHHS - DIRECTOR 152,941 200,000 204,935 200,000 205,208 200,000
TOTAL RESOURCES: 3,707,960 4,258,628 3,980,643 3,672,545 3,962,378 3,694,283
EXPENDITURES:
PERSONNEL 2,237,948 2,575,592 2,642,651 2,613,079 2,695,036 2,664,619
IN-STATE TRAVEL 16,316 7,183 19,019 27,193 13,369 27,193
OPERATING EXPENSES 197,217 188,337 219,293 172,336 188,703 173,283
UNITED HEALTH SETTLEMENT 55,623 0 0 0 0 0
AG - UNITED HEALTH FUND 38,345 141,043 0 0 0 0
VACCINES 33,395 38,656 17,375 50,491 3,737 41,745
STD SCREENING 5,918 6,057 6,528 6,528 6,528 6,528
TB/HIV FACILITY SCREENING 18,466 58,166 103,083 98,754 102,817 98,250
COUNTY PARTICIPATION 112,665 132,938 118,064 -8,178 97,718 -25,999
TITLE XX 77,397 102,485 161,090 155,692 160,858 155,183
TB ELIMINATION AND CONTROL 11,275 12,974 9,094 9,091 9,094 9,091
COMMUNITY HEALTH NURSING 71,169 88,688 65,742 41,142 64,405 37,695
FAMILY PLANNING 349,459 246,928 225,625 123,153 229,676 126,744
INFORMATION SERVICES 95,814 67,255 72,055 72,055 72,055 72,055
ASPR - HOSPITAL PREPARDNESS PROGRAM 64,669 197,391 9,412 1,080 8,938 297
CDC-PUBLIC HEALTH PREPARDNESS (PHP) 16,252 37,632 31,199 29,716 29,031 27,186
TRAINING 840 999 840 840 840 840
INDIRECT PAY BACK 20,895 0 0 0 0 0
NSHD DIVISION COST ALLOCATION 265,896 337,903 261,172 261,172 261,172 261,172
PURCHASING ASSESSMENT 796 796 796 796 796 796
STATE COST ALLOCATION 17,605 17,605 17,605 17,605 17,605 17,605
TOTAL EXPENDITURES: 3,707,960 4,258,628 3,980,643 3,672,545 3,962,378 3,694,283
TOTAL POSITIONS: 31.25 31.25 31.25 31.25 31.25 31.25
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 9,115 0 9,093
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 122
DHHS - PUBLIC HEALTH