Nevada_Executive_Budget_2013-2015

B&I - MINE SAFETY & TRAINING
210-4686
PROGRAM DESCRIPTION
The Mine Safety and Training Section (MSATS) provides mine inspection, technical assistance, consultation, and safety training to protect Nevada's miners pursuant to the Nevada Revised
Statutes, Chapter 512. The section's mission is to reduce the frequency of accidents, reduce the severity of accidents, and assist Nevada's mining industry in complying with state and federal
standards. Statutory Authority: NRS 512.
BASE
This request continues funding for fourteen 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 1,101,268 1,117,155 1,130,970 1,128,970 1,159,785 1,155,362
REVERSIONS -186,102 0 0 0 0 0
FED MINE SAFETY & HEALTH GRANT 210,697 235,157 235,157 235,157 235,157 235,157
EXCESS PROPERTY SALES 3,420 0 0 0 0 0
TOTAL RESOURCES: 1,129,283 1,352,312 1,366,127 1,364,127 1,394,942 1,390,519
EXPENDITURES:
PERSONNEL 822,883 1,045,177 1,084,300 1,084,300 1,109,295 1,109,295
IN-STATE TRAVEL 22,673 20,262 22,673 22,673 22,673 22,673
OPERATING EXPENSES 166,692 163,926 166,195 163,103 168,310 163,820
EQUIPMENT 36,846 31,216 0 0 0 0
INFORMATION SERVICES 6,426 3,164 3,275 3,275 3,275 3,275
TRAINING 0 329 0 0 0 0
TRANSFER TO DEPT OF BUSINESS AND INDUSTRY 63,862 76,536 77,121 78,345 78,736 78,938
DEPARTMENT COST ALLOCATIONS 2,611 4,412 5,273 5,141 5,363 5,228
PURCHASING ASSESSMENT 666 666 666 666 666 666
STATEWIDE COST ALLOCATION PLAN 6,624 6,624 6,624 6,624 6,624 6,624
TOTAL EXPENDITURES: 1,129,283 1,352,312 1,366,127 1,364,127 1,394,942 1,390,519
TOTAL POSITIONS: 14.00 14.00 14.00 14.00 14.00 14.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 97
B&I - INDUSTRIAL RELATIONS DIV