Nevada_Executive_Budget_2013-2015

HHS-DPBH - COMMUNITY HEALTH SERVICES
101-3224
E275 EDUCATED AND HEALTHY CITIZENRY
This request adds three Administrative Assistant I positions to provide administrative help in the Lyon County Community Health Nursing Clinics.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 49,943 48,405 66,780 68,566
CHARGES FOR FAMILY PLANNING SERVICES 0 0 10,308 -54 14,089 502
CHARGES FOR SERVICES - OTHER FUND 0 0 25,771 -135 35,224 1,255
COUNTY PARTICIPATION FUNDS 0 0 15,462 0 21,134 0
TOTAL RESOURCES: 0 0 101,484 48,216 137,227 70,323
EXPENDITURES:
PERSONNEL 0 0 89,676 87,448 119,928 125,467
OPERATING EXPENSES 0 0 394 369 394 369
VACCINES 0 0 799 -24,849 1,835 -34,047
COUNTY PARTICIPATION 0 0 479 -14,829 1,101 -21,180
FAMILY PLANNING 0 0 319 -9,940 734 -13,619
INFORMATION SERVICES 0 0 531 731 543 641
NSHD DIVISION COST ALLOCATION 0 0 9,286 9,286 12,692 12,692
TOTAL EXPENDITURES: 0 0 101,484 48,216 137,227 70,323
TOTAL POSITIONS: 0.00 0.00 3.00 3.00 3.00 3.00
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -36,704 -27,340 -37,358 -27,872
CHARGES FOR FAMILY PLANNING SERVICES 0 0 0 -1,431 0 -1,472
CHARGES FOR SERVICES - OTHER FUND 0 0 0 -4,389 0 -4,530
TRANS - TRANSFER FROM BA 3218 INFRASTRUCT 0 0 -452 0 -460 0
TRANS FROM 3194 0 0 -1,168 -856 -1,188 -867
TRANSFER FROM BA 3222 - MCH GRANT 0 0 0 -4,460 0 -4,507
TOTAL RESOURCES:
EXPENDITURES:
0 0 -38,324 -38,476 -39,006 -39,248
PERSONNEL 0 0 -105,196 -80,967 -107,072 -82,361
VACCINES 0 0 7,742 0 7,880 0
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 125
DHHS - PUBLIC HEALTH