Nevada_Executive_Budget_2013-2015

B&I - SAFETY CONSULTATION AND TRAINING
210-4685
PROGRAM DESCRIPTION
The Safety Consultation and Training Section (SCATS) assists Nevada's employers to develop and implement effective safety and health programs and reduce workplace hazards by
identifying unsafe or unhealthy working conditions through on-site safety and health consultations. Additionally, SCATS offers formal classroom safety and health regulatory awareness
training sessions for employers and employees, and provides informational services and technical advice. The primary goal of SCATS is to strive to ensure Nevada workers are provided with
safe and healthy working conditions. Statutory Authority: NRS 618.
BASE
This request continues funding for thirty 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 2,027,374 2,123,349 2,151,166 2,152,963 2,217,552 2,216,651
REVERSIONS -293,083 0 0 0 0 0
FED DEPT OF OCUP HEALTH & SFTY 225,885 180,049 225,885 225,885 225,885 225,885
FEDERAL GRANT 21D 681,689 663,238 613,000 613,000 613,000 613,000
LICENSES AND FEES 1,565 2,910 1,565 1,565 1,565 1,565
EXCESS PROPERTY SALES 783 0 0 0 0 0
TOTAL RESOURCES: 2,644,213 2,969,546 2,991,616 2,993,413 3,058,002 3,057,101
EXPENDITURES:
PERSONNEL 1,885,153 2,189,719 2,264,539 2,262,357 2,320,096 2,317,809
OUT-OF-STATE TRAVEL 6,305 6,023 6,305 6,305 6,305 6,305
IN-STATE TRAVEL 25,262 22,369 25,262 25,262 25,262 25,262
OPERATING EXPENSES 327,872 291,452 276,636 280,619 283,811 287,398
EQUIPMENT 9,595 4,169 0 0 0 0
INFORMATIONAL SAFETY PROGRAM 125,000 125,000 125,000 125,000 125,000 125,000
INFORMATION SERVICES 36,877 37,921 31,610 29,267 31,610 29,267
TRAINING 68,189 101,916 68,189 68,189 68,189 68,189
TRANSFER TO DEPT OF BUSINESS AND INDUSTRY 136,847 164,006 165,258 167,882 168,720 169,153
DEPARTMENT COST ALLOCATIONS 5,597 9,455 11,301 11,016 11,493 11,202
PURCHASING ASSESSMENT 1,156 1,156 1,156 1,156 1,156 1,156
STATEWIDE COST ALLOCATION PLAN 16,360 16,360 16,360 16,360 16,360 16,360
TOTAL EXPENDITURES: 2,644,213 2,969,546 2,991,616 2,993,413 3,058,002 3,057,101
TOTAL POSITIONS: 30.00 30.00 30.00 30.00 30.00 30.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 91
B&I - INDUSTRIAL RELATIONS DIV