Nevada_Executive_Budget_2013-2015

HHS-DPBH - EMERGENCY MEDICAL SERVICES
101-3235
RESERVE 0 1,435 1,435 1,435 1,435 1,435
PURCHASING ASSESSMENT 606 606 606 606 606 606
RESERVE FOR REVERSION TO GENERAL FUND 15,689 0 0 0 0 0
TOTAL EXPENDITURES: 1,186,528 965,376 810,584 872,324 825,662 888,154
TOTAL POSITIONS: 7.00 7.00 7.00 7.00 7.00 7.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 -59 1,260 -59 2,335
TOTAL RESOURCES: 0 0 -59 1,260 -59 2,335
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 1,925 0 1,925
OPERATING EXPENSES 0 0 0 -335 0 -345
INFORMATION SERVICES 0 0 -59 -1,471 -59 -591
PURCHASING ASSESSMENT 0 0 0 160 0 160
STATEWIDE COST ALLOCATION PLAN 0 0 0 981 0 1,186
TOTAL EXPENDITURES: 0 0 -59 1,260 -59 2,335
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
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 0 -5 0 13,835
TOTAL RESOURCES: 0 0 0 -5 0 13,835
EXPENDITURES:
PERSONNEL 0 0 0 -5 0 13,835
TOTAL EXPENDITURES: 0 0 0 -5 0 13,835
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 132
DHHS - PUBLIC HEALTH