Nevada_Executive_Budget_2013-2015

HHS-DPBH - EMERGENCY MEDICAL SERVICES
101-3235
PROGRAM DESCRIPTION
The purpose of the Emergency Medical Services (EMS) Program is to promote and support a system that provides prompt, efficient, and appropriate emergency medical care, ambulance
transportation, and trauma care to the people of Nevada. Statutory Authority: NRS 450B.
BASE
This request continues funding for seven positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 726,861 728,487 638,749 638,984 649,712 649,929
REVERSIONS -119,594 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 50,639 50,010 1,435 1,435 1,435 1,435
BALANCE FORWARD TO NEW YEAR -50,010 0 0 0 0 0
EMER MED SERV FOR CHILD GRANT 57,148 130,000 130,000 130,000 130,000 130,000
LICENSES AND FEES 28,835 31,021 19,900 19,900 21,605 21,605
CERTIFICATION FEES 19,450 25,358 20,500 20,500 22,910 22,910
RETURNED CHECK CHARGE 0 500 0 0 0 0
COST ALLOCATION REIMBURSEMENT - E 32,652 0 0 0 0 0
UNITED HEALTH CARE SETTLEMENT FUNDS 300,000 0 0 0 0 0
TRANSFER FROM BA3218 0 0 0 61,505 0 62,275
TRANSFER FROM EMERGENCY MGMT 140,547 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
1,186,528 965,376 810,584 872,324 825,662 888,154
PERSONNEL 413,386 504,117 505,482 505,482 516,773 516,773
OUT-OF-STATE TRAVEL 66 170 66 66 66 66
IN-STATE TRAVEL 13,380 17,753 13,531 13,531 13,531 13,531
OPERATING EXPENSES 64,700 71,994 67,706 67,939 68,367 68,582
TRAINING - EMS 6,745 11,317 4,703 4,703 4,703 4,703
RURAL COUNTY EMS TRAINING GRANTS 23,102 56,108 20,125 20,125 22,535 22,535
EMS RURAL INITIATIVE 226 33,604 226 226 226 226
RADIO NETWORK 103,228 55,227 0 0 0 0
EMSC GRANT 53,858 122,198 129,944 129,944 129,944 129,944
TRANSFER TO NDOT 0 0 0 4,200 0 4,970
UNITED HEALTH SETTLEMENT FUNDS 282,394 15,510 0 0 0 0
INFORMATION SERVICES 26,140 19,334 29,124 29,124 29,124 29,124
EMS RADIO SYSTEM PROJECT 132,726 0 -2 0 -2 0
DIVISION COST ALLOCATION 50,282 56,003 37,638 37,638 38,354 38,354
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 0 0 0 57,305 0 57,305
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 131
DHHS - PUBLIC HEALTH