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
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
SUMMARY
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 1,083,651 1,064,232 1,054,796 988,965 1,038,938 1,043,120
REVERSIONS -194,113 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 55,623 0 0 0 0 0
FED FAM PLAN PROG GRANT 762,673 656,000 638,964 645,000 639,888 645,000
CHARGES FOR FAMILY PLANNING SERVICES 82,808 126,935 115,869 116,767 116,006 116,767
CHARGES FOR SERVICES - OTHER FUND 205,217 183,389 202,584 205,217 202,987 205,217
COUNTY PARTICIPATION FUNDS 631,422 638,766 636,978 563,335 637,963 563,335
GIFTS AND DONATIONS 38,345 141,043 0 0 0 0
TRANS FROM 3220 PHHS 186,819 219,000 160,875 163,000 161,200 163,000
TRANS FROM 3218 ASPR 162,799 319,515 29,208 29,411 29,235 29,411
TRANS FROM 3220 STD ELIM 5,918 6,715 6,528 6,528 6,528 6,528
TRANS FROM 3220 TB ELIM FED 12,522 14,781 10,337 10,337 10,337 10,337
TRANS FROM 3208 26,236 27,444 0 0 0 0
TRANS FROM 3214 13,533 13,722 0 0 0 0
TRANS FROM 3218 CDC 184,173 278,707 133,943 135,622 134,198 131,710
TRANS - TRANSFER FROM BA 3218 INFRASTRUCT 0 0 9,561 0 9,803 0
TRANS FROM 3194 41,964 42,584 28,485 30,227 27,983 32,007
TRANSFER FROM BA 3222 - MCH GRANT 168,166 186,224 184,317 176,193 184,609 176,257
TRANSFER FROM SAPTA 87,263 139,571 139,131 139,571 139,198 139,571
TRANS FROM DHHS - DIRECTOR 152,941 200,000 199,578 200,000 199,642 200,000
TOTAL RESOURCES:
EXPENDITURES:
3,707,960 4,258,628 3,551,154 3,410,173 3,538,515 3,462,260
PERSONNEL 2,237,948 2,575,592 2,154,736 2,147,926 2,185,560 2,261,477
IN-STATE TRAVEL 16,316 7,183 19,019 33,871 13,369 33,871
OPERATING EXPENSES 197,217 188,337 222,392 174,912 191,706 175,750
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 29,418 25,642 20,617 7,698
STD SCREENING 5,918 6,057 6,528 6,528 6,528 6,528
TB/HIV FACILITY SCREENING 18,466 58,166 104,667 104,306 104,881 103,515
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 129
DHHS - PUBLIC HEALTH