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Nevada_Executive_Budget_2013-2015

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HHS-DPBH - MARIJUANA HEALTH REGISTRY<br />

101-4547<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

2011-2012<br />

ACTUAL<br />

PURCHASING ASSESSMENT 9 9 9 129 9 129<br />

STATEWIDE COST ALLOCATION PLAN 1,615 1,615 1,615 3,173 1,615 3,173<br />

TOTAL EXPENDITURES: 911,820 1,572,528 1,038,232 1,040,702 909,096 805,947<br />

PERCENT CHANGE: 72.46% -33.98% -33.82% -12.44% -22.56%<br />

TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00<br />

DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 141<br />

DHHS - PUBLIC HEALTH

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