Nevada_Executive_Budget_2013-2015

HHS-DPBH - COMMUNITY HEALTH SERVICES
101-3224
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminates one Community Health Nurse III position and three Community Health Nurse II positions due to the loss of Temporary Assistance for Needy Family funds and a
sharp reduction in both Preventative Health and Human Services Block grant funding and Public Health Preparedness grant funding.
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 -58,721 -56,992 -58,912 -60,719
FED FAM PLAN PROG GRANT 0 0 -86,992 0 -90,385 0
COUNTY PARTICIPATION FUNDS 0 0 -61,149 0 -63,534 0
TRANS FROM 3220 PHHS 0 0 -24,404 0 -25,358 0
TRANS FROM 3218 ASPR 0 0 -7,921 0 -8,231 0
TRANS FROM 3218 CDC 0 0 -2,722 0 -2,828 0
TRANSFER FROM BA 3222 - MCH GRANT 0 0 -22,068 2 -22,931 -1,468
TRANSFER FROM SAPTA 0 0 -4,348 0 -4,518 0
TRANS FROM DHHS - DIRECTOR 0 0 -5,357 0 -5,566 0
TOTAL RESOURCES: 0 0 -273,682 -56,990 -282,263 -62,187
EXPENDITURES:
PERSONNEL 0 0 -237,619 -236,264 -237,755 -253,354
OPERATING EXPENSES 0 0 -460 -424 -460 -424
TB/HIV FACILITY SCREENING 0 0 -295 4,068 -450 4,350
COUNTY PARTICIPATION 0 0 -4,169 57,198 -6,346 61,151
TITLE XX 0 0 -366 5,004 -556 5,352
COMMUNITY HEALTH NURSING 0 0 -3,172 43,240 -4,826 44,898
FAMILY PLANNING 0 0 -5,931 81,371 -9,027 86,996
INFORMATION SERVICES 0 0 -550 -721 -550 -599
ASPR - HOSPITAL PREPARDNESS PROGRAM 0 0 -535 7,396 -817 7,917
CDC-PUBLIC HEALTH PREPARDNESS (PHP) 0 0 -184 2,543 -281 2,721
NSHD DIVISION COST ALLOCATION 0 0 -20,401 -20,401 -21,195 -21,195
TOTAL EXPENDITURES: 0 0 -273,682 -56,990 -282,263 -62,187
TOTAL POSITIONS: 0.00 0.00 -3.25 -3.25 -3.25 -3.25
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 124
DHHS - PUBLIC HEALTH