Nevada_Executive_Budget_2013-2015

HHS-DPBH - COMMUNITY HEALTH SERVICES
101-3224
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -3,856 -3,779 -4,431 -4,341
TRANS - TRANSFER FROM BA 3218 INFRASTRUCT 0 0 -48 0 -55 0
TRANS FROM 3194 0 0 -123 0 -141 0
TRANSFER FROM BA 3222 - MCH GRANT 0 0 0 -1,195 0 -1,373
TOTAL RESOURCES: 0 0 -4,027 -4,974 -4,627 -5,714
EXPENDITURES:
PERSONNEL 0 0 -11,050 -11,050 -12,700 -12,700
VACCINES 0 0 813 0 935 0
TB/HIV FACILITY SCREENING 0 0 136 65 156 75
COUNTY PARTICIPATION 0 0 1,987 65 2,283 75
TITLE XX 0 0 130 1,390 150 1,598
COMMUNITY HEALTH NURSING 0 0 1,245 130 1,431 150
FAMILY PLANNING 0 0 2,141 0 2,461 0
ASPR - HOSPITAL PREPARDNESS PROGRAM 0 0 56 2,213 65 2,544
CDC-PUBLIC HEALTH PREPARDNESS (PHP) 0 0 515 2,213 592 2,544
TOTAL EXPENDITURES: 0 0 -4,027 -4,974 -4,627 -5,714
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
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 25,272 26,037 25,272 26,037
TOTAL RESOURCES: 0 0 25,272 26,037 25,272 26,037
EXPENDITURES:
OPERATING EXPENSES 0 0 6,763 6,763 6,763 6,763
INFORMATION SERVICES 0 0 16,232 16,997 16,232 16,997
NSHD DIVISION COST ALLOCATION 0 0 2,277 2,277 2,277 2,277
TOTAL EXPENDITURES: 0 0 25,272 26,037 25,272 26,037
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 127
DHHS - PUBLIC HEALTH