Nevada_Executive_Budget_2013-2015

B&I - OCCUPATIONAL SAFETY & HEALTH ENFORCEMENT
210-4682
PROGRAM DESCRIPTION
The Occupational Safety and Health Administration (OSHA) enforces occupational safety and health standards promulgated under the Nevada Occupational Safety and Health Act. OSHA
ensures the safe and healthy working environments for Nevada employees by conducting workplace inspections and investigations. OSHA staff investigate employee safety and health
complaints, employee discrimination complaints, and industrial accidents. Boiler, elevators, pressure vessels, and all other related equipment are inspected by the mechanical staff.
BASE
This request continues funding for 106 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:
ALLOCATION FROM FUND 7,160,529 7,585,990 8,121,112 8,091,038 8,361,671 8,322,879
REVERSIONS -793,731 0 0 0 0 0
FED DEPT OF OCUP HEALTH & SFTY 1,451,416 1,525,216 1,280,015 1,280,015 1,280,015 1,280,015
LICENSES AND FEES 106,100 166,615 106,100 139,814 106,100 139,814
INSPECTION FEES 231,914 185,550 231,914 208,238 231,914 208,238
PHOTOCOPY SERVICE CHARGE 157 180 157 157 157 157
EXCESS PROPERTY SALES 898 0 0 0 0 0
TRANSFER FROM EMERGENCY MGMT 2,323 0 0 0 0 0
TOTAL RESOURCES: 8,159,606 9,463,551 9,739,298 9,719,262 9,979,857 9,951,103
EXPENDITURES:
PERSONNEL 6,056,667 7,321,550 7,576,647 7,573,058 7,773,165 7,769,422
OUT-OF-STATE TRAVEL 9,267 13,015 9,267 9,267 9,267 9,267
IN-STATE TRAVEL 40,922 35,425 40,922 40,922 40,922 40,922
OPERATING EXPENSES 1,075,725 1,006,143 1,065,228 1,068,064 1,094,127 1,096,733
EQUIPMENT 53,462 98,211 0 0 0 0
INFORMATION SERVICES 100,802 67,122 57,394 57,394 59,052 59,052
TRAINING 316,197 300,374 316,197 316,197 316,197 316,197
TRANSFER TO DEPT OF BUSINESS AND INDUSTRY 465,280 566,048 611,455 593,182 624,264 597,673
DEPARTMENT COST ALLOCATIONS 19,028 33,407 39,932 38,922 40,607 39,581
PURCHASING ASSESSMENT 1,880 1,880 1,880 1,880 1,880 1,880
STATEWIDE COST ALLOCATION PLAN 20,376 20,376 20,376 20,376 20,376 20,376
TOTAL EXPENDITURES: 8,159,606 9,463,551 9,739,298 9,719,262 9,979,857 9,951,103
TOTAL POSITIONS: 102.00 106.00 106.00 106.00 106.00 106.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 83
B&I - INDUSTRIAL RELATIONS DIV