Nevada_Executive_Budget_2013-2015

HHS-DPBH - EMERGENCY MEDICAL SERVICES
101-3235
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 726,861 728,487 613,589 817,379 610,345 655,805
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
RADIO PERMIT FEE 0 0 61,505 0 62,275 0
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: 1,186,528 965,376 846,929 1,050,719 848,570 894,030
EXPENDITURES:
PERSONNEL 413,386 504,117 477,147 481,309 477,465 501,990
OUT-OF-STATE TRAVEL 66 170 66 66 66 66
IN-STATE TRAVEL 13,380 17,753 13,531 15,456 13,531 15,456
OPERATING EXPENSES 64,700 71,994 67,706 67,604 68,367 68,237
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 61,505 4,200 62,275 4,970
COT STATE LICENSING SYSTEM 0 0 0 197,888 0 18,324
UNITED HEALTH SETTLEMENT FUNDS 282,394 15,510 0 0 0 0
INFORMATION SERVICES 26,140 19,334 32,299 31,073 29,065 28,533
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
RESERVE 0 1,435 1,435 1,435 1,435 1,435
PURCHASING ASSESSMENT 606 606 606 766 606 766
STATEWIDE COST ALLOCATION PLAN 0 0 0 981 0 1,186
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 135
DHHS - PUBLIC HEALTH