Nevada_Executive_Budget_2013-2015

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B&I - LOW INCOME HOUSING TRUST FUND 101-3838 E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM This request suspends longevity payments for the 2013-2015 biennium. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 950 950 TOTAL RESOURCES: 0 0 0 0 950 950 EXPENDITURES: PERSONNEL 0 0 -950 -950 -1,050 -1,050 RESERVE 0 0 950 950 2,000 2,000 TOTAL EXPENDITURES: 0 0 0 0 950 950 E804 COST ALLOCATION This request funds the Director's Office per the Business and Industry cost allocation plan, and the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 227 186 TOTAL RESOURCES: 0 0 0 0 227 186 EXPENDITURES: TRANS TO DEPT OF BUSINESS AND INDUSTRY 0 0 -317 -274 -437 -298 DEPARTMENT COST ALLOCATIONS 0 0 90 88 91 91 RESERVE 0 0 227 186 573 393 TOTAL EXPENDITURES: 0 0 0 0 227 186 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: BALANCE FORWARD FROM PREVIOUS YEAR 16,266,821 15,025,117 13,914,716 13,914,716 12,627,443 12,514,736 BALANCE FORWARD TO NEW YEAR -15,025,116 0 0 0 0 0 FEDERAL FUNDS FROM PREVIOUS YEAR 17,899 28,041 0 0 0 0 FEDERAL FUNDS TO NEW YEAR -28,041 0 0 0 0 0 REAL PROPERTY TRANSFER TAX 3,757,557 4,146,253 3,757,557 3,757,557 3,757,557 3,757,557 DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 121 B&I - HOUSING DIVISION
B&I - LOW INCOME HOUSING TRUST FUND 101-3838 FEDERAL EMERGENCY SHELTER GRANT 292,908 985,557 526,499 526,499 526,499 526,499 FEDERAL GRANT-NFMCP 394,424 282,702 393,573 393,573 393,573 393,573 FEDERAL GRANT - ARRA HPRP 445,580 0 0 0 0 0 TREASURER'S INTEREST DISTRIB 11,804 137,771 11,804 11,804 11,804 11,804 TOTAL RESOURCES: 6,133,836 20,605,441 18,604,149 18,604,149 17,316,876 17,204,169 EXPENDITURES: PERSONNEL 82,702 84,714 84,019 84,775 84,074 86,758 IN-STATE TRAVEL 1,035 1,041 1,035 1,035 1,035 1,035 OPERATING EXPENSES 14,073 16,729 13,882 13,888 13,946 13,948 NFMCP OPERATING 19,555 15,582 21,693 21,633 21,693 21,633 ARRA HPRP ADMINISTRATION 1,021 3,114 0 0 0 0 ESG ADMINISTRATION 0 0 3,114 3,114 3,114 3,114 LOAN DISBURSEMENTS 4,875,653 5,085,654 4,875,653 4,875,653 4,875,653 4,875,653 EMERGENCY SHELTER GRANT 292,003 982,443 523,385 523,385 523,385 523,385 NFMCP SUBGRANTEES 364,720 295,161 371,880 371,950 371,880 371,950 ARRA HPRP SUBGRANTEES 444,558 0 38,500 0 38,500 0 INFORMATION SERVICES 255 249 247 328 247 286 TRANSFER TO HOUSING 24,747 173,067 199,747 175,000 199,747 175,000 TRANS TO DEPT OF BUSINESS AND INDUSTRY 4,562 5,467 5,193 5,441 5,188 5,646 DEPARTMENT COST ALLOCATIONS 4,578 23,130 8,984 8,972 9,134 9,124 ENCUMBERED RESERVE 0 9,548,443 9,548,443 9,548,443 9,548,443 9,548,443 RESERVE 0 4,366,273 2,904,000 2,966,293 1,616,463 1,563,955 PURCHASING ASSESSMENT 14 14 14 18 14 18 STATE COST ALLOCATION 4,360 4,360 4,360 4,221 4,360 4,221 TOTAL EXPENDITURES: 6,133,836 20,605,441 18,604,149 18,604,149 17,316,876 17,204,169 PERCENT CHANGE: 235.93% -9.71% -9.71% -6.92% -7.53% TOTAL POSITIONS: 1.00 1.00 1.00 1.00 1.00 1.00 DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 122 B&I - HOUSING DIVISION
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ELECTED OFFICIALS ELECTED OFFICIALS
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FINANCE & ADMINISTRATION CONTINUED
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COMMERCE & INDUSTRY CONTINUED GAMIN
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HUMAN SERVICES CONTINUED AGING AND
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PUBLIC SAFETY CONTINUED DEPARTMENT
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INFRASTRUCTURE CONTINUED CONSERVATI
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GOVERNOR’S EXECUTIVE BUDGET OVERV
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ECONOMIC OVERVIEW A Long and Prolon
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they have improved, indicating cons
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SOURCE (MILLIONS) or before May 1,
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SPENDING SUMMARY Expenditures for t
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FUND BALANCES The Governor’s Exec
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EXECUTIVE BUDGET 2013-2015 Statemen
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APPROPRIATIONS AND AUTHORIZATIONS E
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EXECUTIVE BUDGET 2013-2015 2013 - 2
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CONSERVATION & NATURAL RESOURCES FO
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RESTORATION OF FUND BALANCES Approp
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12. Health Care Financing and Polic
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transferred among the various budge
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Legislative Counsel Bureau of the a
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PPBB Objectives link to Core Functi
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CORE FUNCTIONS, OBJECTIVES AND BENC
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EXECUTIVE BUDGET 2013-2015 Core Fun
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Core Function: Infrastructure and C
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EXECUTIVE BUDGET 2013-2015 Core Fun
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GOVERNOR'S OFFICE - The Governor's
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Activity: Policy and Administration
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Activity: Policy Support The Nevada
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OFFICE OF THE GOVERNOR 101-1000 PRO
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OFFICE OF THE GOVERNOR 101-1000 201
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OFFICE OF THE GOVERNOR 101-1000 E80
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GOVERNOR'S MANSION MAINTENANCE 101-
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GOVERNOR'S MANSION MAINTENANCE 101-
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GOVERNOR'S WASHINGTON OFFICE 101-10
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GOVERNOR'S OFFICE STATE FISCAL STAB
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Activity: Promote Energy Efficiency
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GOVERNOR'S OFFICE ENERGY CONSERVATI
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RENEWABLE ENERGY FUND 101-4869 PROG
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RENEWABLE ENERGY, EFFICIENCY AND CO
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NUCLEAR PROJECTS OFFICE - The missi
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Activity: Policy Oversight for Othe
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Activity: Pass Through - DPS - Neva
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Activity: Pass Through - Health Div
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GOVERNOR'S OFFICE HIGH LEVEL NUCLEA
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Activity: Veterans Services Marshal
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GOVERNOR'S OFFICE VETERAN'S POLICY
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Activity: Duties of Lieutenant Gove
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LIEUTENANT GOVERNOR 101-1020 PROGRA
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LIEUTENANT GOVERNOR 101-1020 E671 F
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ATTORNEY GENERAL'S OFFICE - The Att
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Activity: Consumer Protection Consu
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Activity: Litigation Litigation def
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AG - EXTRADITION COORDINATOR 101-10
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AG - ADMINISTRATIVE FUND 101-1030 2
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AG - ADMINISTRATIVE FUND 101-1030 E
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AG - ADMINISTRATIVE FUND 101-1030 E
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AG - SPECIAL FUND 101-1031 PROGRAM
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AG - SPECIAL FUND 101-1031 ENHANCEM
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AG - SPECIAL FUND 101-1031 2012-201
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AG - WORKERS' COMP FRAUD 101-1033 2
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AG - WORKERS' COMP FRAUD 101-1033 E
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AG - CRIME PREVENTION 101-1036 PROG
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AG - CRIME PREVENTION 101-1036 E671
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AG - MEDICAID FRAUD 101-1037 PROGRA
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AG - MEDICAID FRAUD 101-1037 2011-2
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AG - MEDICAID FRAUD 101-1037 2011-2
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AG - CONSUMER ADVOCATE 330-1038 PRO
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AG - CONSUMER ADVOCATE 330-1038 ENH
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AG - CONSUMER ADVOCATE 330-1038 201
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AG - VIOLENCE AGAINST WOMEN GRANTS
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AG - COUNCIL FOR PROSECUTING ATTORN
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AG - COUNCIL FOR PROSECUTING ATTORN
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AG - VICTIMS OF DOMESTIC VIOLENCE 1
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AG - NATIONAL SETTLEMENT ADMINISTRA
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AG - ATTORNEY GENERAL TORT CLAIM FU
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Activity: Commercial Recordings / P
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Activity: Domestic Partnership Regi
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Activity: Confidential Address Prog
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Activity: Notary Licensing and Trai
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Activity: General Administration Ge
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Activity: Personnel / Payroll Perso
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SOS - SECRETARY OF STATE 101-1050 2
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SOS - SECRETARY OF STATE 101-1050 E
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SOS - HAVA ELECTION REFORM 101-1051
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SOS - STATE BUSINESS PORTAL 101-105
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TREASURER - TREASURER'S OFFICE - Th
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Activity: Debt Issuance and Debt Se
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TREASURER - STATE TREASURER 101-108
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TREASURER - BOND INTEREST & REDEMPT
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TREASURER - BOND INTEREST & REDEMPT
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TREASURER - MUNICIPAL BOND BANK REV
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TREASURER - MUNICIPAL BOND BANK DEB
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TREASURER - COLLEGE SAVINGS TRUST -
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Activity: General Administration Th
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TREASURER - NEVADA COLLEGE SAVINGS
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TREASURER - NEVADA COLLEGE SAVINGS
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TREASURER - ENDOWMENT ACCOUNT 101-1
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TREASURER - ENDOWMENT ACCOUNT 101-1
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Activity: Outreach and Awareness Ca
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TREASURER - HIGHER EDUCATION TUITIO
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Activity: General Administration, I
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TREASURER - MILLENNIUM SCHOLARSHIP
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TREASURER - MILLENNIUM SCHOLARSHIP
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TREASURER - UNCLAIMED PROPERTY - To
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Activity: Revenue Collection/Compli
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TREASURER - UNCLAIMED PROPERTY 101-
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TREASURER - UNCLAIMED PROPERTY 101-
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CONTROLLER'S OFFICE - The Controlle
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Activity: Financial Operations The
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Activity: Vendor Services Vendor Se
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CONTROLLER - CONTROLLER'S OFFICE 10
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CONTROLLER - DEBT RECOVERY ACCOUNT
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COMMISSION ON ETHICS - The Nevada C
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COMMISSION ON ETHICS 101-1343 PROGR
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COMMISSION ON ETHICS 101-1343 M801
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COMMISSION ON ETHICS 101-1343 E670
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COMMISSION ON ETHICS 101-1343 2011-
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LEG - LEGISLATIVE COUNSEL BUREAU -
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Activity: Audit Division The Audit
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Activity: Interim Legislature The I
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Activity: Research Division The div
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LEG - LEGISLATIVE COUNSEL BUREAU 32
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LEG - LEGISLATIVE COUNSEL BUREAU 32
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LEG - NEVADA LEGISLATURE INTERIM 32
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PROGRAM DESCRIPTION LEG - INTERIM F
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LEG - PRINTING OFFICE - The Legisla
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LEG - PRINTING OFFICE 741-1330 PROG
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LEG - PRINTING OFFICE 741-1330 E672
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JUDICIAL BRANCH - This section of t
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Activity: District Courts The State
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Activity: Recall to Active Service
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Activity: Legal Resources and Resea
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Activity: Special Problem-Solving C
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Activity: Trial Court Technological
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SUPREME COURT 101-1494 MAINTENANCE
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SUPREME COURT 101-1494 E710 EQUIPME
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STATE JUDICIAL ELECTED OFFICIALS 10
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JUDICIAL RETIREMENT SYSTEM STATE SH
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JUDICIAL SELECTION 101-1498 SUMMARY
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SENIOR JUSTICE & SENIOR JUDGE PROGR
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LAW LIBRARY 101-2889 2012-2013 WORK
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ADMINISTRATIVE OFFICE OF THE COURTS
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ADMINISTRATIVE OFFICE OF THE COURTS
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JUDICIAL PROGRAMS AND SERVICES DIVI
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JUDICIAL PROGRAMS AND SERVICES DIVI
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UNIFORM SYSTEM OF JUDICIAL RECORDS
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UNIFORM SYSTEM OF JUDICIAL RECORDS
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JUDICIAL EDUCATION 101-1487 PROGRAM
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JUDICIAL EDUCATION 101-1487 ENHANCE
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SPECIALTY COURT 101-1495 PROGRAM DE
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JUDICIAL SUPPORT, GOVERNANCE AND SP
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JUDICIAL BRANCH - FORECLOSURE MEDIA
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FORECLOSURE MEDIATION PROGRAM 101-1
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FORECLOSURE MEDIATION PROGRAM 101-1
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JUDICIAL DISCIPLINE COMMISSION - Th
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Activity: Issue Judicial Ethics Adv
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JUDICIAL DISCIPLINE 101-1497 MAINTE
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JUDICIAL DISCIPLINE 101-1497 SUMMAR
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Department Budget Highlights (conti
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Activity: Executive Leadership and
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Activity: Grants Management The gra
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Activity: General Administrative Se
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ADMINISTRATION - BUDGET AND PLANNIN
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ADMINISTRATION - SPECIAL APPROPRIAT
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JUDICIAL COLL & COLL OF JUVENILE &
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ADMIN - DIVISION OF HUMAN RESOURCE
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Activity: Statewide Employee Relati
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Activity: Centralized Agency Human
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Activity: Support - Statewide Human
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ADMINISTRATION - HRM - HUMAN RESOUR
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ADMINISTRATION - HRM - UNEMPLOYMENT
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Division Budget Highlights (continu
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Activity: Communications Communicat
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Activity: Computing Computing servi
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Activity: Service Planning Service
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Activity: Information Security Info
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ADMINISTRATION - IT - OFFICE OF CIO
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ADMINISTRATION - IT - APPLICATION S
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ADMINISTRATION - IT - COMPUTER FACI
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ADMINISTRATION - IT - DATA COMM & N
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ADMINISTRATION - IT - TELECOMMUNICA
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ADMINISTRATION - IT - NETWORK TRANS
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ADMINISTRATION - IT - SECURITY 721-
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ADMINISTRATION - IT - INFO TECH CON
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Activity: Financial Planning and Ma
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ADMINISTRATION - ADMINISTRATIVE SER
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ADMIN - INTERNAL AUDITS DIVISION -
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Activity: Financial Management The
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ADMINISTRATION - DIVISION OF INTERN
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Activity: Capital Improvement Progr
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Activity: Facility Condition Analys
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Activity: Provision of Office Space
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Activity: Water Delivery from the M
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Activity: Pass Through - Other Stat
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ADMINISTRATION - SPWD - ADMINISTRAT
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ADMINISTRATION - SPWD - ADMINISTRAT
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ADMINISTRATION - SPWD - ENGINEERING
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ADMINISTRATION - SPWD - FACILITY CO
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ADMINISTRATION - SPWD - BUILDINGS &
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ADMINISTRATION - SPWD - MARLETTE LA
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ADMIN - PURCHASING DIVISION - Nevad
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Activity: Food Supply and Distribut
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ADMINISTRATION - PURCHASING 718-135
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ADMIN - RISK MANAGEMENT DIVISION -
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Activity: Manage Property and Casua
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ADMINISTRATION - INSURANCE & LOSS P
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ADMIN - MOTOR POOL DIVISION - To pr
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Activity: Short-term Assigned Vehic
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ADMINISTRATION - MOTOR POOL 711-135
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ADMINISTRATION - MOTOR POOL CAPITAL
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Activity: Reference/Resource Access
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Activity: Library Development Servi
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Activity: Cooperative Libraries Aut
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Activity: Support - General Adminis
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ADMINISTRATION - NSLA - NEVADA STAT
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ADMINISTRATION - NSLA - ARCHIVES AN
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ADMINISTRATION - NSLA - IPS EQUIPME
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ADMINISTRATION - NSLA - CLAN 101-28
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ADMINISTRATION - NSLA - MAIL SERVIC
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ADMIN - VICTIMS OF CRIME - The Vict
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ADMINISTRATION - VICTIMS OF CRIME 2
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ADMIN - HEARINGS AND APPEALS DIVISI
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ADMINISTRATION - HEARINGS DIVISION
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ADMIN - BOARD OF EXAMINERS - The De
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BOE - GENERAL FUND SALARY ADJUSTMEN
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DEPARTMENT OF TAXATION - Taxation f
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Activity: Tax Audits Taxation condu
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Activity: Accounting and Processing
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Activity: Information Technology In
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DEPARTMENT OF TAXATION 101-2361 PRO
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DEPARTMENT OF TAXATION 101-2361 201
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DEPARTMENT OF TAXATION 101-2361 E22
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DEPARTMENT OF TAXATION 101-2361 E71
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DEPARTMENT OF TAXATION 101-2361 201
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Activity: Educator Effectiveness Th
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Activity: Equal Educational Opportu
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Activity: Longitudinal Data System
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Activity: Student Nutrition This ac
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Activity: SUPPORT - General Adminis
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Activity: SUPPORT - Information Tec
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Activity: Pass Through Records subg
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NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
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NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
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NDE - OTHER STATE EDUCATION PROGRAM
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NDE - SCHOOL REMEDIATION TRUST FUND
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NDE - STATE SUPPLEMENTAL SCHOOL SUP
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NDE - INCENTIVES FOR LICENSED EDUCA
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NDE - EDUCATOR EFFECTIVENESS 101-26
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NDE - EDUCATION STATE PROGRAMS 101-
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NDE - EDUCATION STAFFING SERVICES 1
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NDE - EDUCATION SUPPORT SERVICES 10
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NDE - PROFICIENCY TESTING 101-2697
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NDE - TEACHER EDUCATION AND LICENSI
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NDE - DRUG ABUSE EDUCATION 101-2605
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NDE - SCHOOL HEALTH EDUCATION - AID
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NDE - SCHOOL HEALTH EDUCATION - AID
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NDE - GEAR UP 101-2678 MAINTENANCE
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NDE - GEAR UP 101-2678 TOTAL RESOUR
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NDE - OTHER UNRESTRICTED ACCOUNTS 1
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NDE - OTHER UNRESTRICTED ACCOUNTS 1
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NDE - DISCRETIONARY GRANTS - RESTRI
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NDE - ELEMENTARY & SECONDARY ED - T
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NDE - ELEMENTARY & SECONDARY ED TIT
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NDE - CAREER AND TECHNICAL EDUCATIO
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NDE - CONTINUING EDUCATION 101-2680
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NDE - CONTINUING EDUCATION 101-2680
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NDE - INDIVIDUALS WITH DISABILITIES
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Activity: Quality Charter School Au
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Activity: Pass Through Transfer fed
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STATE PUBLIC CHARTER SCHOOL AUTHORI
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PUBLIC CHARTER SCHOOL LOAN PROGRAM
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Activity: License and Regulate Priv
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COMMISSION ON POSTSECONDARY EDUCATI
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COMMISSION ON POSTSECONDARY EDUCATI
Page 852 and 853:
Page 854 and 855:
Activity: Instruction Instruction p
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Activity: Public Service The public
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Activity: Student Services The stud
Page 860 and 861:
Activity: Operations and Maintenanc
Page 862 and 863:
Activity: Nevada WICHE Health Workf
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NSHE - SYSTEM ADMINISTRATION 101-29
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NSHE - SYSTEM ADMINISTRATION 101-29
Page 868 and 869:
NSHE - SPECIAL PROJECTS 101-2977 M3
Page 870 and 871:
NSHE - UNIVERSITY PRESS 101-2996 PR
Page 872 and 873:
NSHE - UNIVERSITY PRESS 101-2996 E6
Page 874 and 875:
NSHE - SYSTEM COMPUTING CENTER 101-
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NSHE - STATE-FUNDED PERKINS LOAN 10
Page 878 and 879:
NSHE - UNIVERSITY OF NEVADA - RENO
Page 880 and 881:
NSHE - UNIVERSITY OF NEVADA - RENO
Page 882 and 883:
NSHE - INTERCOLLEGIATE ATHLETICS -
Page 884 and 885:
Page 886 and 887:
NSHE - STATEWIDE PROGRAMS - UNR 101
Page 888 and 889:
NSHE - SCHOOL OF MEDICAL SCIENCES 1
Page 890 and 891:
NSHE - SCHOOL OF MEDICAL SCIENCES 1
Page 892 and 893:
NSHE - HEALTH LABORATORY AND RESEAR
Page 894 and 895:
NSHE - HEALTH LABORATORY AND RESEAR
Page 896 and 897:
NSHE - AGRICULTURAL EXPERIMENT STAT
Page 898 and 899:
NSHE - AGRICULTURAL EXPERIMENT STAT
Page 900 and 901:
NSHE - COOPERATIVE EXTENSION SERVIC
Page 902 and 903:
NSHE - COOPERATIVE EXTENSION SERVIC
Page 904 and 905:
NSHE - BUSINESS CENTER NORTH 101-30
Page 906 and 907:
NSHE - UNIVERSITY OF NEVADA - LAS V
Page 908 and 909:
Page 910 and 911:
Page 912 and 913:
Page 914 and 915:
NSHE - STATEWIDE PROGRAMS - UNLV 10
Page 916 and 917:
NSHE - STATEWIDE PROGRAMS - UNLV 10
Page 918 and 919:
NSHE - UNLV LAW SCHOOL 101-2992 M20
Page 920 and 921:
NSHE - UNLV LAW SCHOOL 101-2992 201
Page 922 and 923:
NSHE - DENTAL SCHOOL - UNLV 101-300
Page 924 and 925:
NSHE - DENTAL SCHOOL - UNLV 101-300
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NSHE - BUSINESS CENTER SOUTH 101-30
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NSHE - DESERT RESEARCH INSTITUTE 10
Page 930 and 931:
NSHE - DESERT RESEARCH INSTITUTE 10
Page 932 and 933:
NSHE - GREAT BASIN COLLEGE 101-2994
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NSHE - GREAT BASIN COLLEGE 101-2994
Page 936 and 937:
NSHE - WESTERN NEVADA COLLEGE 101-3
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Page 940 and 941:
Page 942 and 943:
NSHE - COLLEGE OF SOUTHERN NEVADA 1
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NSHE - COLLEGE OF SOUTHERN NEVADA 1
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NSHE - TRUCKEE MEADOWS COMMUNITY CO
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NSHE - TRUCKEE MEADOWS COMMUNITY CO
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NSHE - NEVADA STATE COLLEGE AT HEND
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Page 954 and 955:
Page 956 and 957:
NSHE - W.I.C.H.E. ADMINISTRATION 10
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NSHE - W.I.C.H.E. LOAN & STIPEND 10
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DEPARTMENT OF AGRICULTURE - The Nev
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Activity: Administration The Admini
Page 964 and 965:
Activity: Licensing/Permitting/Cert
Page 966 and 967:
Activity: Resource Management This
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AGRI - NUTRITION EDUCATION PROGRAMS
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Page 978 and 979:
AGRI - COMMODITY FOOD PROG 101-1362
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Page 986 and 987:
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AGRI - DAIRY COMMISSION 233-4470 PR
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AGRI - DAIRY COMMISSION 233-4470 M8
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AGRI - DAIRY COMMISSION 233-4470 E6
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AGRI - DAIRY COMMISSION 233-4470 SU
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AGRI - ADMINISTRATION 101-4554 MAIN
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AGRI - ADMINISTRATION 101-4554 TOTA
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AGRI - ADMINISTRATION 101-4554 2012
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AGRI - ADMINISTRATION 101-4554 E672
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AGRI - ADMINISTRATION 101-4554 E806
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AGRI - ADMINISTRATION 101-4554 2012
Page 1008 and 1009:
AGRI - GAS POLLUTION STANDARDS 101-
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Page 1014 and 1015:
Page 1016 and 1017:
Page 1018 and 1019:
AGRI - PLANT HEALTH & QUARANTINE SE
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Page 1024 and 1025:
AGRI - GRADE & CERTIFICATION OF AG
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AGRI - AGRICULTURE REGISTRATION/ENF
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AGRI - WEIGHTS, MEASURES AND STANDA
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AGRI - PEST, PLANT DISEASE NOXIOUS
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Page 1072 and 1073:
AGRI - MORMON CRICKET & GRASSHOPPER
Page 1074 and 1075:
AGRI - MORMON CRICKET & GRASSHOPPER
Page 1076 and 1077:
AGRI - LIVESTOCK INSPECTION 101-454
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Page 1080 and 1081:
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AGRI - PREDATORY ANIMAL & RODENT CO
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AGRI - PREDATORY ANIMAL & RODENT CO
Page 1094 and 1095:
AGRI - VETERINARY MEDICAL SERVICES
Page 1096 and 1097:
Page 1098 and 1099:
Page 1100 and 1101:
Page 1102 and 1103:
Page 1104 and 1105:
Activity: Abandoned Mines The Aband
Page 1106 and 1107:
Activity: Oil, Gas, and Geothermal
Page 1108 and 1109:
MINERALS 101-4219 2012-2013 WORK PR
Page 1110 and 1111:
MINERALS 101-4219 E672 SUSPEND LONG
Page 1112 and 1113:
GAMING CONTROL BOARD - The State Ga
Page 1114 and 1115:
Activity: Enforcement Enforcement i
Page 1116 and 1117:
Activity: Fiscal Management Fiscal
Page 1118 and 1119:
Activity: Investigations Investigat
Page 1120 and 1121:
GCB - GAMING CONTROL BOARD 101-4061
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Page 1124 and 1125:
Page 1126 and 1127:
Page 1128 and 1129:
GCB - GAMING COMMISSION 101-4067 PR
Page 1130 and 1131:
GCB - GAMING COMMISSION 101-4067 E6
Page 1132 and 1133:
GCB - GAMING CONTROL BOARD INVESTIG
Page 1134 and 1135:
GCB - GAMING CONTROL BOARD INVESTIG
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PUBLIC UTILITIES COMMISSION - The m
Page 1138 and 1139:
Activity: Consumer Complaints, Outr
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Activity: Fiscal This activity is r
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Activity: Information Technology Th
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Activity: Rate and Rule Makings Thi
Page 1146 and 1147:
PUC - PUBLIC UTILITIES COMMISSION 2
Page 1148 and 1149:
Page 1150 and 1151:
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DEPARTMENT OF BUSINESS AND INDUSTRY
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B&I - BUSINESS AND INDUSTRY - The D
Page 1156 and 1157:
Activity: Fiscal This activity cove
Page 1158 and 1159:
Activity: Small Business Advocacy T
Page 1160 and 1161:
B&I - BUSINESS AND INDUSTRY ADMINIS
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Page 1164 and 1165:
Page 1166 and 1167:
B&I - INDUSTRIAL DEVELOPMENT BONDS
Page 1168 and 1169:
B&I - INSURANCE DIVISION - The Insu
Page 1170 and 1171:
Activity: PRODUCER LICENSING This a
Page 1172 and 1173:
Activity: RATE AND FORM REVIEW AND
Page 1174 and 1175:
Activity: CAPTIVE INSURANCE PROGRAM
Page 1176 and 1177:
Activity: REGULATION OF SELF FUNDED
Page 1178 and 1179:
Activity: RULEMAKING This statutori
Page 1180 and 1181:
B&I - INSURANCE REGULATION 504-3813
Page 1182 and 1183:
Page 1184 and 1185:
Page 1186 and 1187:
B&I - INSURANCE EXAMINERS 504-3817
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Page 1190 and 1191:
Page 1192 and 1193:
B&I - CAPTIVE INSURERS 504-3818 MAI
Page 1194 and 1195:
B&I - CAPTIVE INSURERS 504-3818 E80
Page 1196 and 1197:
B&I - INSURANCE RECOVERY 504-3821 P
Page 1198 and 1199:
B&I - INSURANCE EDUCATION & RESEARC
Page 1200 and 1201:
B&I - INSURANCE EDUCATION & RESEARC
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B&I - NAT. ASSOC. OF INSURANCE COMM
Page 1204 and 1205:
B&I - INSURANCE COST STABILIZATION
Page 1206 and 1207:
Page 1208 and 1209:
Page 1210 and 1211:
B&I - SELF INSURED - WORKERS COMPEN
Page 1212 and 1213:
B&I - SELF INSURED - WORKERS COMPEN
Page 1214 and 1215:
B&I - INDUSTRIAL RELATIONS DIV - Th
Page 1216 and 1217:
Activity: Employer Compliance This
Page 1218 and 1219:
Activity: Education, Research and A
Page 1220 and 1221:
Activity: Enforce Safety Regulation
Page 1222 and 1223: Activity: On-site Consultation and
Page 1224 and 1225: Activity: Mines Enforcement and Pub
Page 1226 and 1227: B&I - INDUSTRIAL RELATIONS 210-4680
Page 1234 and 1235: B&I - OCCUPATIONAL SAFETY & HEALTH
Page 1242 and 1243: B&I - SAFETY CONSULTATION AND TRAIN
Page 1248 and 1249: B&I - MINE SAFETY & TRAINING 210-46
Page 1254 and 1255: B&I - HOUSING DIVISION - The Housin
Page 1256 and 1257: Activity: Weatherization Assistance
Page 1258 and 1259: Activity: Housing Financing and Len
Page 1260 and 1261: Activity: Special Housing Federal P
Page 1262 and 1263: B&I - HOUSING DIVISION 503-3841 TRA
Page 1264 and 1265: B&I - HOUSING DIVISION 503-3841 E67
Page 1266 and 1267: B&I - HOUSING DIVISION 503-3841 201
Page 1268 and 1269: B&I - SPECIAL HOUSING ASSISTANCE 10
Page 1270 and 1271: B&I - LOW INCOME HOUSING TRUST FUND
Page 1274 and 1275: B&I - WEATHERIZATION 101-4865 PROGR
Page 1276 and 1277: B&I - WEATHERIZATION 101-4865 2011-
Page 1278 and 1279: B&I - WEATHERIZATION 101-4865 COST
Page 1280 and 1281: B&I - EMPLOYEE MANAGEMENT RELATIONS
Page 1282 and 1283: Activity: Resource Management and P
Page 1288 and 1289: B&I - REAL ESTATE DIVISION - The mi
Page 1290 and 1291: Activity: Customer Service Customer
Page 1292 and 1293: Activity: Regulation This activity
Page 1294 and 1295: B&I - REAL ESTATE ADMINISTRATION 10
Page 1300 and 1301: B&I - REAL ESTATE EDUCATION AND RES
Page 1306 and 1307: B&I - REAL ESTATE RECOVERY ACCOUNT
Page 1308 and 1309: B&I - COMMON INTEREST COMMUNITIES 1
Page 1316 and 1317: Activity: Events This activity perf
Page 1318 and 1319: Activity: Medical The Medical Activ
Page 1320 and 1321: B&I - ATHLETIC COMMISSION 101-3952
Page 1322 and 1323:
B&I - ATHLETIC COMMISSION 101-3952
Page 1324 and 1325:
B&I - ATHLETIC COMMISSION 101-3952
Page 1326 and 1327:
Activity: Enforcement Enforcement e
Page 1328 and 1329:
Activity: Vehicle Inspection Vehicl
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Activity: Administration The Taxica
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Activity: Public Safety Dispatcher
Page 1334 and 1335:
B&I - TAXICAB AUTHORITY 245-4130 20
Page 1336 and 1337:
Page 1338 and 1339:
Page 1340 and 1341:
B&I - TRANSPORTATION AUTHORITY - Th
Page 1342 and 1343:
3. Regulated Motor Carriers 2012 20
Page 1344 and 1345:
Activity: General Administration NT
Page 1346 and 1347:
Activity: Licensing and Application
Page 1348 and 1349:
B&I - TRANSPORTATION AUTHORITY 101-
Page 1350 and 1351:
Page 1352 and 1353:
Page 1354 and 1355:
B&I - TRANSPORTATION AUTHORITY ADMI
Page 1356 and 1357:
B&I - LABOR COMMISSION - As the pri
Page 1358 and 1359:
Activity: Prevailing Wage This acti
Page 1360 and 1361:
Activity: Employment Agencies The O
Page 1362 and 1363:
B&I - LABOR COMMISSIONER 101-3900 P
Page 1364 and 1365:
B&I - LABOR COMMISSIONER 101-3900 2
Page 1366 and 1367:
B&I - LABOR COMMISSIONER 101-3900 2
Page 1368 and 1369:
Activity: Legal Representation The
Page 1370 and 1371:
Page 1372 and 1373:
B&I - NV ATTORNEY FOR INJURED WORKE
Page 1374 and 1375:
B&I - NV ATTORNEY FOR INJURED WORKE
Page 1376 and 1377:
B&I - MANUFACTURED HOUSING DIV - Th
Page 1378 and 1379:
Activity: Investigations The Invest
Page 1380 and 1381:
Activity: Titling of Manufactured S
Page 1382 and 1383:
Activity: Lot Rent Subsidy The Lot
Page 1384 and 1385:
B&I - MANUFACTURED HOUSING 271-3814
Page 1386 and 1387:
Page 1388 and 1389:
Page 1390 and 1391:
Page 1392 and 1393:
B&I - MOBILE HOME LOT RENT SUBSIDY
Page 1394 and 1395:
B&I - MOBILE HOME LOT RENT SUBSIDY
Page 1396 and 1397:
B&I - MOBILE HOME PARKS 271-3843 PR
Page 1398 and 1399:
B&I - MOBILE HOME PARKS 271-3843 EN
Page 1400 and 1401:
B&I - MOBILE HOME PARKS 271-3843 SU
Page 1402 and 1403:
B&I - MFG HOUSING EDUCATION/RECOVER
Page 1404 and 1405:
B&I - MFG HOUSING EDUCATION/RECOVER
Page 1406 and 1407:
B&I - FINANCIAL INSTITUTIONS DIV -
Page 1408 and 1409:
Activity: Licensing This activity p
Page 1410 and 1411:
Activity: Examination This activity
Page 1412 and 1413:
B&I - FINANCIAL INSTITUTIONS 101-38
Page 1414 and 1415:
Page 1416 and 1417:
Page 1418 and 1419:
Page 1420 and 1421:
B&I - FINANCIAL INSTITUTIONS INVEST
Page 1422 and 1423:
B&I - FINANCIAL INSTITUTIONS AUDIT
Page 1424 and 1425:
B&I - FINANCIAL INSTITUTIONS AUDIT
Page 1426 and 1427:
Activity: Examinations The examinat
Page 1428 and 1429:
Activity: Enforcement The enforceme
Page 1430 and 1431:
B&I - MORTGAGE LENDING 101-3910 PRO
Page 1432 and 1433:
B&I - MORTGAGE LENDING 101-3910 201
Page 1434 and 1435:
B&I - MORTGAGE LENDING 101-3910 201
Page 1436 and 1437:
B&I - MORTGAGE LENDING 101-3910 REG
Page 1438 and 1439:
Activity: Business Development Busi
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Activity: Film Attraction and Devel
Page 1442 and 1443:
Activity: Government Contract and P
Page 1444 and 1445:
GOED - GOVERNOR'S OFFICE OF ECONOMI
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Page 1448 and 1449:
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Page 1452 and 1453:
GOED - NEVADA FILM OFFICE 101-1527
Page 1454 and 1455:
GOED - NEVADA FILM OFFICE 101-1527
Page 1456 and 1457:
GOED - RURAL COMMUNITY DEVELOPMENT
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Page 1460 and 1461:
Page 1462 and 1463:
GOED - PROCUREMENT OUTREACH PROGRAM
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GOED - PROCUREMENT OUTREACH PROGRAM
Page 1466 and 1467:
GOED - NEVADA CATALYST FUND 101-152
Page 1468 and 1469:
GOED - NEVADA SSBCI PROGRAM 101-152
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DEPARTMENT OF TOURISM AND CULTURAL
Page 1472 and 1473:
Division Budget Highlights (continu
Page 1474 and 1475:
Activity: Tourism Public Relations
Page 1476 and 1477:
Activity: Nevada Magazine Nevada Ma
Page 1478 and 1479:
Activity: Transfers to Other State
Page 1480 and 1481:
Activity: Nevada Humanities Nevada
Page 1482 and 1483:
TOURISM - TOURISM DEVELOPMENT FUND
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Page 1486 and 1487:
Page 1488 and 1489:
Page 1490 and 1491:
TOURISM - TOURISM DEVELOPMENT 225-1
Page 1492 and 1493:
TOURISM - NEVADA MAGAZINE 530-1530
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Page 1498 and 1499:
TOURISM - INDIAN COMMISSION 101-260
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Page 1502 and 1503:
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TOURISM - NEVADA HUMANITIES 101-289
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DCA - CULTURAL AFFAIRS ADMINISTRATI
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Activity: Exhibition of Museum Coll
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Activity: Museums Collections Museu
Page 1512 and 1513:
Activity: Museums Collections Resea
Page 1514 and 1515:
Page 1516 and 1517:
TOURISM - MUSEUMS & HISTORY 101-294
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TOURISM - MUSEUMS & HISTORY 101-294
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TOURISM - MUSEUMS & HIST - LOST CIT
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Page 1528 and 1529:
TOURISM - MUSEUMS & HIST-NEVADA HIS
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TOURISM - MUSEUMS & HIST - NEVADA S
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TOURISM - MUSEUMS & HIST - STATE RA
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Page 1556 and 1557:
DTCA - NEVADA ARTS COUNCIL - The Ne
Page 1558 and 1559:
Activity: Arts and Cultural Outreac
Page 1560 and 1561:
Activity: Support - Administrative
Page 1562 and 1563:
TOURISM - NEVADA ARTS COUNCIL 101-2
Page 1564 and 1565:
Page 1566 and 1567:
Page 1568 and 1569:
Page 1570 and 1571:
Page 1572 and 1573:
Activity: Consumer Health Assistanc
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Activity: Fiscal/Accounting/Budget
Page 1576 and 1577:
Activity: Grant Management of Avail
Page 1578 and 1579:
Activity: Health Information Techno
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Activity: Pass Through This activit
Page 1582 and 1583:
Activity: Public Defense Client Ser
Page 1584 and 1585:
HHS-DO - ADMINISTRATION 101-3150 YO
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HHS-DO - ADMINISTRATION 101-3150 E4
Page 1588 and 1589:
HHS-DO - ADMINISTRATION 101-3150 E7
Page 1590 and 1591:
HHS-DO - ADMINISTRATION 101-3150 20
Page 1592 and 1593:
HHS-DO - GRANTS MANAGEMENT UNIT 101
Page 1594 and 1595:
Page 1596 and 1597:
Page 1598 and 1599:
HHS-DO - CHILDREN'S TRUST ACCOUNT 1
Page 1600 and 1601:
HHS-DO - INDIGENT SUPPLEMENTAL ACCO
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HHS-DO - PUBLIC DEFENDER 101-1499 P
Page 1604 and 1605:
HHS-DO - PUBLIC DEFENDER 101-1499 E
Page 1606 and 1607:
HHS-DO - PUBLIC DEFENDER 101-1499 S
Page 1608 and 1609:
HHS-DO - DEVELOPMENTAL DISABILITIES
Page 1610 and 1611:
HHS-DO - DEVELOPMENTAL DISABILITIES
Page 1612 and 1613:
HHS-DO - CONSUMER HEALTH ASSISTANCE
Page 1614 and 1615:
Page 1616 and 1617:
Page 1618 and 1619:
Page 1620 and 1621:
Activity: Autism Treatment Assistan
Page 1622 and 1623:
Activity: Psychological Services Th
Page 1624 and 1625:
Activity: Early Intervention Servic
Page 1626 and 1627:
Activity: Home and Community Based
Page 1628 and 1629:
Activity: Inpatient Services Desert
Page 1630 and 1631:
Activity: Private Sector Partnershi
Page 1632 and 1633:
Activity: Social Services Support a
Page 1634 and 1635:
Activity: Administration-General Di
Page 1636 and 1637:
Activity: Administration - Informat
Page 1638 and 1639:
HHS-ADSD - TOBACCO SETTLEMENT PROGR
Page 1640 and 1641:
HHS-ADSD - FEDERAL PROGRAMS AND ADM
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HHS-ADSD - SENIOR RX AND DISABILITY
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HHS-ADSD - HOME AND COMMUNITY BASED
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Page 1676 and 1677:
Page 1678 and 1679:
HHS-ADSD - IDEA PART C 101-3276 201
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HHS-ADSD - IDEA PART C 101-3276 E71
Page 1682 and 1683:
HHS-ADSD - EARLY INTERVENTION SERVI
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Page 1688 and 1689:
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Page 1692 and 1693:
HHS-ADSD - FAMILY PRESERVATION PROG
Page 1694 and 1695:
HHS-ADSD - RURAL REGIONAL CENTER 10
Page 1696 and 1697:
Page 1698 and 1699:
Page 1700 and 1701:
Page 1702 and 1703:
HHS-ADSD - DESERT REGIONAL CENTER 1
Page 1704 and 1705:
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Page 1708 and 1709:
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Page 1712 and 1713:
HHS-ADSD - SIERRA REGIONAL CENTER 1
Page 1714 and 1715:
Page 1716 and 1717:
Page 1718 and 1719:
Page 1720 and 1721:
Page 1722 and 1723:
DHHS - HEALTH CARE FINANCING & POLI
Page 1724 and 1725:
Activity: Medical Services Reimburs
Page 1726 and 1727:
Activity: Health Care Transparency
Page 1728 and 1729:
Page 1730 and 1731:
Activity: Personnel and Payroll Per
Page 1732 and 1733:
HHS-HCF&P - HIFA HOLDING ACCOUNT 10
Page 1734 and 1735:
HHS-HCF&P - INTERGOVERNMENTAL TRANS
Page 1736 and 1737:
HHS-HCF&P - ADMINISTRATION 101-3158
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Page 1756 and 1757:
Page 1758 and 1759:
HHS-HCF&P - INCREASED QUALITY OF NU
Page 1760 and 1761:
HHS-HCF&P - NEVADA CHECK-UP PROGRAM
Page 1762 and 1763:
Page 1764 and 1765:
Page 1766 and 1767:
HHS-HCF&P - NEVADA MEDICAID, TITLE
Page 1768 and 1769:
Page 1770 and 1771:
Page 1772 and 1773:
Page 1774 and 1775:
HHS-HCF&P - HIFA MEDICAL 101-3247 P
Page 1776 and 1777:
Activity: Administration General Ge
Page 1778 and 1779:
Activity: Administration - Personne
Page 1780 and 1781:
Activity: Temporary Assistance for
Page 1782 and 1783:
Activity: Supplemental Nutrition As
Page 1784 and 1785:
Activity: Medicaid Eligibility The
Page 1786 and 1787:
Activity: Child Care The purpose of
Page 1788 and 1789:
Activity: Energy Assistance The Ene
Page 1790 and 1791:
HHS-WELFARE - ADMINISTRATION 101-32
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Page 1794 and 1795:
Page 1796 and 1797:
Page 1798 and 1799:
Page 1800 and 1801:
Page 1802 and 1803:
Page 1804 and 1805:
HHS-WELFARE - TANF 101-3230 JOB RET
Page 1806 and 1807:
HHS-WELFARE - ASSISTANCE TO AGED AN
Page 1808 and 1809:
HHS-WELFARE - FIELD SERVICES 101-32
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HHS-WELFARE - CHILD SUPPORT ENFORCE
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HHS-WELFARE - CHILD SUPPORT FEDERAL
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HHS-WELFARE - CHILD ASSISTANCE AND
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HHS-WELFARE - CHILD ASSISTANCE AND
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HHS-WELFARE - ENERGY ASSISTANCE PRO
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Activity: Fiscal/Accounting/Budget
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Activity: Health Data Management an
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Activity: Infrastructure By coordin
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Activity: Public Health Education &
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Activity: Rural Clinical Services C
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HHS-DPBH - RADIATION CONTROL 101-31
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HHS-DPBH - LOW-LEVEL RADIOACTIVE WA
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HHS-DPBH - CANCER CONTROL REGISTRY
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HHS-DPBH - CANCER CONTROL REGISTRY
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HHS-DPBH - HEALTH STATISTICS AND PL
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HHS-DPBH - CONSUMER HEALTH PROTECTI
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HHS-DPBH - IMMUNIZATION PROGRAM 101
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HHS-DPBH - WIC FOOD SUPPLEMENT 101-
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HHS-DPBH - COMMUNICABLE DISEASES 10
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HHS-DPBH - HEALTH FACILITIES HOSPIT
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HHS-DPBH - HEALTH FACILITIES-ADMIN
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HHS-DPBH - PUBLIC HEALTH PREPAREDNE
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HHS-DPBH - BIOSTATISTICS AND EPIDEM
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HHS-DPBH - CHRONIC DISEASE 101-3220
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HHS-DPBH - MATERNAL CHILD HEALTH SE
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HHS-DPBH - OFFICE OF HEALTH ADMINIS
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Page 1958 and 1959:
HHS-DPBH - COMMUNITY HEALTH SERVICE
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HHS-DPBH - EMERGENCY MEDICAL SERVIC
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Page 1972 and 1973:
Page 1974 and 1975:
HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - CHILD CARE SERVICES 101-
Page 1980 and 1981:
Page 1982 and 1983:
Page 1984 and 1985:
Activity: Clinical Services The obj
Page 1986 and 1987:
Activity: Financial Management of S
Page 1988 and 1989:
Activity: Fiscal Activities Functio
Page 1990 and 1991:
Activity: Information Technology (I
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Activity: Personnel and Payroll Thi
Page 1994 and 1995:
HHS-DPBH - SO NV ADULT MENTAL HEALT
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Page 2008 and 2009:
Page 2010 and 2011:
HHS-DPBH - NO NV ADULT MENTAL HEALT
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Page 2014 and 2015:
Page 2016 and 2017:
Page 2018 and 2019:
Page 2020 and 2021:
Page 2022 and 2023:
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HHS-DPBH - MENTAL HEALTH INFORMATIO
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HHS-DPBH - ADMINISTRATION 101-3168
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HHS-DPBH - SUBSTANCE ABUSE PREV & T
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HHS-DPBH - ALCOHOL TAX PROGRAM 101-
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HHS-DPBH - FACILITY FOR THE MENTAL
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HHS-DPBH - RURAL CLINICS 101-3648 M
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HHS-DPBH - RURAL CLINICS 101-3648 2
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HHS-DPBH - RURAL CLINICS 101-3648 E
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HHS-DPBH - RURAL CLINICS 101-3648 E
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DHHS - DIVISION OF CHILD AND FAMILY
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Activity: Administration - Grants M
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Activity: Administration - Informat
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Activity: Administration - General
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Activity: Child Welfare Integration
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Activity: Child Welfare - Foster Ca
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Activity: Child Welfare - Child Pro
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Activity: Children's Mental Health
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Activity: Children's Mental Health
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Activity: Juvenile Services - Feder
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Activity: Juvenile Services - Juven
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HHS-DCFS - COMMUNITY JUVENILE JUSTI
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HHS-DCFS - WASHOE COUNTY CHILD WELF
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HHS-DCFS - CLARK COUNTY CHILD WELFA
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HHS-DCFS - UNITY/SACWIS 101-3143 MA
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HHS-DCFS - UNITY/SACWIS 101-3143 20
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HHS-DCFS - UNITY/SACWIS 101-3143 E7
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HHS-DCFS - UNITY/SACWIS 101-3143 20
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HHS-DCFS - UNITY/SACWIS 101-3143 E9
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HHS-DCFS - CHILDREN, YOUTH & FAMILY
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HHS-DCFS - YOUTH ALTERNATIVE PLACEM
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HHS-DCFS - JUVENILE CORRECTIONAL FA
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HHS-DCFS - CALIENTE YOUTH CENTER 10
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HHS-DCFS - VICTIMS OF DOMESTIC VIOL
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HHS-DCFS - RURAL CHILD WELFARE 101-
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HHS-DCFS - CHILD WELFARE TRUST 645-
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HHS-DCFS - TRANSITION FROM FOSTER C
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HHS-DCFS - REVIEW OF DEATH OF CHILD
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HHS-DCFS - NEVADA YOUTH TRAINING CE
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HHS-DCFS - YOUTH PAROLE SERVICES 10
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HHS-DCFS - YOUTH PAROLE SERVICES 10
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PROGRAM DESCRIPTION HHS-DCFS - WRAP
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HHS-DCFS - NORTHERN NV CHILD & ADOL
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HHS-DCFS - SOUTHERN NV CHILD & ADOL
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DEPARTMENT OF EMPLOYMENT, TRAINING
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Activity: Vocational Rehabilitation
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Activity: Business Enterprises of N
Page 2204 and 2205:
Activity: Client Assistance Program
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DETR - REHABILITATION ADMINISTRATIO
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Page 2214 and 2215:
DETR - DISABILITY ADJUDICATION 101-
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DETR - VOCATIONAL REHABILITATION 10
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DETR - SERVICES TO THE BLIND & VISU
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DETR - BLIND BUSINESS ENTERPRISE PR
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DETR - CLIENT ASSISTANCE PROGRAM 10
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DETR - EMPLOYMENT SECURITY DIVISION
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3. Re-Employment Services and Asses
Page 2258 and 2259:
3. Silver State Works in Training A
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Activity: Unemployment Insurance (U
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DETR - EMPLOYMENT SECURITY 205-4770
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DETR - EMPLOYMENT SECURITY - SPECIA
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DETR - EMPLOYMENT SECURITY - SPECIA
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Activity: Fiscal The purpose of thi
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Activity: Research and Analysis The
Page 2288 and 2289:
Activity: Workforce Solutions The p
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DETR - ADMINISTRATION 101-3272 MAIN
Page 2292 and 2293:
DETR - ADMINISTRATION 101-3272 E672
Page 2294 and 2295:
DETR - ADMINISTRATION 101-3272 2011
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DETR - INFORMATION DEVELOPMENT AND
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DETR - RESEARCH & ANALYSIS 101-3273
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DETR - EQUAL RIGHTS COMMISSION 101-
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COMMISSION ON PEACE OFFICERS STANDA
Page 2318 and 2319:
Activity: Audits and Compliance The
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Activity: Professional Development
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PEACE OFFICERS STANDARDS & TRAINING
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Activity: Medium, Close, and Maximu
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Activity: Health Care Services The
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Activity: Prison Industries Prison
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Activity: Inspector General's Offic
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Activity: Information Technology Se
Page 2340 and 2341:
Activity: General Administration Ad
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NDOC - DIRECTOR'S OFFICE 101-3710 P
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NDOC - DIRECTOR'S OFFICE 101-3710 2
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NDOC - DIRECTOR'S OFFICE 101-3710 E
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Page 2350 and 2351:
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NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2354 and 2355:
NDOC - PRISON MEDICAL CARE 101-3706
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Page 2358 and 2359:
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NDOC - CORRECTIONAL PROGRAMS 101-37
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NDOC - CORRECTIONAL PROGRAMS 101-37
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NDOC - PAROLE SERVICES 101-3712 PRO
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NDOC - PAROLE SERVICES 101-3712 201
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NDOC - ELY STATE PRISON 101-3751 PR
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NDOC - ELY STATE PRISON 101-3751 20
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NDOC - ELY STATE PRISON 101-3751 E9
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NDOC - HIGH DESERT STATE PRISON 101
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NDOC - NORTHERN NEVADA CORRECTIONAL
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NDOC - NEVADA STATE PRISON 101-3718
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NDOC - SOUTHERN DESERT CORRECTIONAL
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NDOC - LOVELOCK CORRECTIONAL CENTER
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NDOC - LOVELOCK CORRECTIONAL CENTER
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NDOC - SOUTHERN NEVADA CORRECTIONAL
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NDOC - SOUTHERN NEVADA CORRECTIONAL
Page 2402 and 2403:
NDOC - WARM SPRINGS CORRECTIONAL CE
Page 2404 and 2405:
Page 2406 and 2407:
Page 2408 and 2409:
NDOC - FLORENCE MCCLURE WOMENS CORR
Page 2410 and 2411:
Page 2412 and 2413:
Page 2414 and 2415:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2416 and 2417:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2418 and 2419:
NDOC - NORTHERN NEVADA RESTITUTION
Page 2420 and 2421:
Page 2422 and 2423:
Page 2424 and 2425:
NDOC - STEWART CONSERVATION CAMP 10
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NDOC - STEWART CONSERVATION CAMP 10
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NDOC - PIOCHE CONSERVATION CAMP 101
Page 2430 and 2431:
Page 2432 and 2433:
Page 2434 and 2435:
NDOC - THREE LAKES VALLEY CONSERVAT
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NDOC - THREE LAKES VALLEY CONSERVAT
Page 2438 and 2439:
NDOC - WELLS CONSERVATION CAMP 101-
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NDOC - WELLS CONSERVATION CAMP 101-
Page 2442 and 2443:
NDOC - HUMBOLDT CONSERVATION CAMP 1
Page 2444 and 2445:
Page 2446 and 2447:
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NDOC - ELY CONSERVATION CAMP 101-37
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NDOC - ELY CONSERVATION CAMP 101-37
Page 2452 and 2453:
NDOC - JEAN CONSERVATION CAMP 101-3
Page 2454 and 2455:
Page 2456 and 2457:
Page 2458 and 2459:
NDOC - SILVER SPRINGS CONSERVATION
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NDOC - CARLIN CONSERVATION CAMP 101
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NDOC - CARLIN CONSERVATION CAMP 101
Page 2464 and 2465:
NDOC - TONOPAH CONSERVATION CAMP 10
Page 2466 and 2467:
Page 2468 and 2469:
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NDOC - OFFENDERS' STORE FUND 240-37
Page 2472 and 2473:
Page 2474 and 2475:
Page 2476 and 2477:
Page 2478 and 2479:
NDOC - INMATE WELFARE ACCOUNT 240-3
Page 2480 and 2481:
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Page 2484 and 2485:
Page 2486 and 2487:
NDOC - PRISON INDUSTRY 525-3719 201
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Page 2490 and 2491:
Page 2492 and 2493:
NDOC - PRISON RANCH 525-3727 MAINTE
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NDOC - PRISON RANCH 525-3727 2011-2
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DEPARTMENT OF MOTOR VEHICLES - The
Page 2498 and 2499:
Activity: Administrative Hearings f
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Activity: Customer Service Customer
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Activity: Information Technology Mo
Page 2506 and 2507:
Activity: Invocation of Sanctions a
Page 2508 and 2509:
Page 2510 and 2511:
Activity: Regulation of Vehicle Emi
Page 2512 and 2513:
DMV - DIRECTOR'S OFFICE 201-4744 PR
Page 2514 and 2515:
DMV - DIRECTOR'S OFFICE 201-4744 EN
Page 2516 and 2517:
DMV - DIRECTOR'S OFFICE 201-4744 20
Page 2518 and 2519:
DMV - DIRECTOR'S OFFICE 201-4744 E8
Page 2520 and 2521:
DMV - REAL ID 201-4746 PROGRAM DESC
Page 2522 and 2523:
DMV - HEARINGS 201-4732 PROGRAM DES
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DMV - HEARINGS 201-4732 2011-2012 A
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DMV - HEARINGS 201-4732 E715 EQUIPM
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DMV - AUTOMATION 201-4715 2011-2012
Page 2530 and 2531:
DMV - AUTOMATION 201-4715 2011-2012
Page 2532 and 2533:
DMV - AUTOMATION 201-4715 2011-2012
Page 2534 and 2535:
DMV - AUTOMATION 201-4715 2011-2012
Page 2536 and 2537:
DMV - AUTOMATION 201-4715 2012-2013
Page 2538 and 2539:
DMV - ADMINISTRATIVE SERVICES 201-4
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Page 2544 and 2545:
Page 2546 and 2547:
DMV - COMPLIANCE ENFORCEMENT 201-47
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DMV - MOTOR VEHICLE POLLUTION CONTR
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DMV - CENTRAL SERVICES 201-4741 SPE
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DMV - CENTRAL SERVICES 201-4741 M80
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DMV - CENTRAL SERVICES 201-4741 201
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DMV - CENTRAL SERVICES 201-4741 E80
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DMV - CENTRAL SERVICES 201-4741 E90
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DMV - CENTRAL SERVICES 201-4741 201
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DMV - LICENSE PLATE FACTORY 201-471
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Page 2578 and 2579:
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DMV - VERIFICATION OF INSURANCE 201
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DMV - VERIFICATION OF INSURANCE 201
Page 2584 and 2585:
DMV - RECORDS SEARCH 201-4711 PROGR
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DMV - RECORDS SEARCH 201-4711 2012-
Page 2588 and 2589:
DMV - RECORDS SEARCH 201-4711 E801
Page 2590 and 2591:
DMV - FIELD SERVICES 201-4735 PROGR
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DMV - FIELD SERVICES 201-4735 2011-
Page 2594 and 2595:
DMV - FIELD SERVICES 201-4735 E235
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Page 2598 and 2599:
Page 2600 and 2601:
Page 2602 and 2603:
DMV - MOTOR CARRIER 201-4717 2012-2
Page 2604 and 2605:
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DMV - MOTOR CARRIER 201-4717 E715 E
Page 2608 and 2609:
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DMV - MANAGEMENT SERVICES 201-4742
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DMV - MANAGEMENT SERVICES 201-4742
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DEPARTMENT OF PUBLIC SAFETY - In pa
Page 2616 and 2617:
Activity: Department policy develop
Page 2618 and 2619:
Activity: Human resource management
Page 2620 and 2621:
Activity: Pass through This activit
Page 2622 and 2623:
Activity: Training of department pe
Page 2624 and 2625:
DPS - DIRECTOR'S OFFICE 201-4706 MA
Page 2626 and 2627:
DPS - DIRECTOR'S OFFICE 201-4706 E5
Page 2628 and 2629:
DPS - DIRECTOR'S OFFICE 201-4706 E7
Page 2630 and 2631:
DPS - OFFICE OF PROF RESPONSIBILITY
Page 2632 and 2633:
Page 2634 and 2635:
Page 2636 and 2637:
DPS - FORFEITURES - LAW ENFORCEMENT
Page 2638 and 2639:
DPS - FORFEITURES - LAW ENFORCEMENT
Page 2640 and 2641:
DPS - TRAINING DIVISION 101-3775 MA
Page 2642 and 2643:
DPS - TRAINING DIVISION 101-3775 20
Page 2644 and 2645:
Page 2646 and 2647:
Page 2648 and 2649:
DPS - EVIDENCE VAULT 201-4701 PROGR
Page 2650 and 2651:
DPS - EVIDENCE VAULT 201-4701 2011-
Page 2652 and 2653:
DPS-HIGHWAY PATROL - The Nevada Hig
Page 2654 and 2655:
Activity: Commercial Enforcement Th
Page 2656 and 2657:
Page 2658 and 2659:
DPS - NHP K-9 PROGRAM 101-4705 PROG
Page 2660 and 2661:
DPS - HIGHWAY PATROL 201-4713 PROGR
Page 2662 and 2663:
DPS - HIGHWAY PATROL 201-4713 2012-
Page 2664 and 2665:
Page 2666 and 2667:
DPS - HIGHWAY PATROL 201-4713 E711
Page 2668 and 2669:
DPS - HIGHWAY PATROL 201-4713 E801
Page 2670 and 2671:
Page 2672 and 2673:
Page 2674 and 2675:
DPS - HIGHWAY SAFETY GRANTS ACCOUNT
Page 2676 and 2677:
Page 2678 and 2679:
Page 2680 and 2681:
Page 2682 and 2683:
DPS - DIGNITARY PROTECTION 101-4738
Page 2684 and 2685:
Page 2686 and 2687:
Page 2688 and 2689:
Activity: Pre-Sentence Investigatio
Page 2690 and 2691:
Page 2692 and 2693:
DPS - PAROLE AND PROBATION 101-3740
Page 2694 and 2695:
Page 2696 and 2697:
Page 2698 and 2699:
Page 2700 and 2701:
Page 2702 and 2703:
Page 2704 and 2705:
Page 2706 and 2707:
Activity: Investigate Major Crimes
Page 2708 and 2709:
Activity: Manage and Participate in
Page 2710 and 2711:
Page 2712 and 2713:
DPS - DIVISION OF INVESTIGATIONS 10
Page 2714 and 2715:
Page 2716 and 2717:
Page 2718 and 2719:
Page 2720 and 2721:
Page 2722 and 2723:
Page 2724 and 2725:
DPS-EMERGENCY MANAGEMENT - Under th
Page 2726 and 2727:
Activity: Emergency Preparedness Th
Page 2728 and 2729:
DPS - EMERGENCY MANAGEMENT DIVISION
Page 2730 and 2731:
Page 2732 and 2733:
Page 2734 and 2735:
Page 2736 and 2737:
Page 2738 and 2739:
DPS - EMERGENCY MANAGEMENT ASSISTAN
Page 2740 and 2741:
DPS - EMERGENCY MANAGEMENT ASSISTAN
Page 2742 and 2743:
DPS - HOMELAND SECURITY 101-3675 PR
Page 2744 and 2745:
DPS - HOMELAND SECURITY 101-3675 M8
Page 2746 and 2747:
DPS - HOMELAND SECURITY 101-3675 E6
Page 2748 and 2749:
DPS - HOMELAND SECURITY 101-3675 E8
Page 2750 and 2751:
DPS-RECORDS & TECHNOLOGY - Provides
Page 2752 and 2753:
Activity: Maintain Criminal History
Page 2754 and 2755:
Activity: Conduct Criminal History
Page 2756 and 2757:
Activity: General Administration En
Page 2758 and 2759:
DPS - CRIMINAL HISTORY REPOSITORY 1
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Page 2762 and 2763:
Page 2764 and 2765:
Page 2766 and 2767:
Page 2768 and 2769:
Page 2770 and 2771:
Page 2772 and 2773:
DPS - GENERAL SERVICES 101-4702 201
Page 2774 and 2775:
DPS - GENERAL SERVICES 101-4702 201
Page 2776 and 2777:
DPS - GENERAL SERVICES 101-4702 E94
Page 2778 and 2779:
DPS - TECHNOLOGY DIVISION 201-4733
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Page 2784 and 2785:
Page 2786 and 2787:
Page 2788 and 2789:
Page 2790 and 2791:
Page 2792 and 2793:
Page 2794 and 2795:
Page 2796 and 2797:
Activity: Compliance and Enforcemen
Page 2798 and 2799:
Page 2800 and 2801:
Activity: Administer Hazardous Mate
Page 2802 and 2803:
DPS - FIRE MARSHAL 101-3816 PROGRAM
Page 2804 and 2805:
DPS - FIRE MARSHAL 101-3816 2012-20
Page 2806 and 2807:
DPS - FIRE MARSHAL 101-3816 E247 EF
Page 2808 and 2809:
DPS - FIRE MARSHAL 101-3816 EXPENDI
Page 2810 and 2811:
DPS - FIRE MARSHAL 101-3816 E921 TR
Page 2812 and 2813:
DPS - STATE EMERGENCY RESPONSE COMM
Page 2814 and 2815:
Page 2816 and 2817:
Page 2818 and 2819:
Page 2820 and 2821:
DPS - CIG FIRE SAFE STD & FIREFIGHT
Page 2822 and 2823:
DPS-CAPITOL POLICE - The mission of
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DPS - CAPITOL POLICE 710-4727 MAINT
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DPS - CAPITOL POLICE 710-4727 2011-
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DPS - CAPITOL POLICE 710-4727 2011-
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DPS - CAPITOL POLICE 710-4727 SUMMA
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Activity: Federal Grant Administrat
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Activity: Highway Safety Education
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DPS - TRAFFIC SAFETY 101-4687 ENHAN
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DPS - HIGHWAY SAFETY PLAN & ADMIN 1
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DPS - MOTORCYCLE SAFETY PROGRAM 101
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Activity: Acquire and Administer Cr
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Activity: Administer the Prisoner R
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DPS - JUSTICE ASSISTANCE ACT 101-47
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DPS - JUSTICE ASSISTANCE ACT 101-47
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DPS - JUSTICE ASSIST GRANT TRUST 10
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DPS - JUSTICE GRANT 101-4736 MAINTE
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DPS - JUSTICE GRANT 101-4736 2011-2
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DPS - FUND FOR REENTRY PROGRAMS 101
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Activity: Parole Hearings The Board
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DPS - PAROLE BOARD 101-3800 2012-20
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DPS - PAROLE BOARD 101-3800 E670 RE
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DPS - PAROLE BOARD 101-3800 E800 CO
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Activity: Hydropower Activities The
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CRC - COLORADO RIVER COMMISSION 296
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CRC - RESEARCH AND DEVELOPMENT 296-
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CRC - POWER DELIVERY SYSTEM 502-450
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CRC - POWER DELIVERY SYSTEM 502-450
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CRC - POWER MARKETING FUND 505-4502
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Activity: Administrative Support Th
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Activity: Human Resources Support H
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Activity: Information and Technolog
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Activity: Planning The Planning Dep
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TAHOE REGIONAL PLANNING AGENCY 101-
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TAHOE REGIONAL PLANNING AGENCY 101-
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DCNR - HISTORIC PRESERVATION - The
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Activity: Technical Development Sup
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DCNR - STATE HISTORIC PRESERVATION
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DCNR - STATE HISTORIC PRESERVATION
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DCNR - HISTORIC PRES - COMSTOCK HIS
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DCNR - HISTORIC PRES - COMSTOCK HIS
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DCNR - CONSERVATION & NATURAL RESOU
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DCNR - ADMINISTRATION 101-4150 PROG
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DCNR - ADMINISTRATION 101-4150 ENHA
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DCNR - ADMINISTRATION 101-4150 2011
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DCNR - ADMINISTRATION 101-4150 E903
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DCNR - ADMINISTRATION 101-4150 2012
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Activity: Administer Conservation D
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DCNR - DIVISION OF CONSERVATION DIS
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DCNR - DIVISION OF CONSERVATION DIS
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DCNR - PARKS DIVISION - The Divisio
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Activity: Develop, operate and main
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DCNR - STATE PARKS 101-4162 PROGRAM
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DCNR - STATE PARKS 101-4162 MAINTEN
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DCNR - STATE PARKS 101-4162 E226 EF
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DCNR - STATE PARKS 101-4162 E672 SU
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DCNR - STATE PARKS 101-4162 2011-20
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DCNR - STATE PARKS 101-4162 TRANS F
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Activity: Dam Safety Dam Safety pro
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Activity: General Administration Ad
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Activity: Water Planning Water Plan
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Activity: Well Drilling The well dr
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DCNR - WATER RESOURCES 101-4171 201
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DCNR - WATER RESOURCES 101-4171 E22
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Activity: Conservation Camps The Ca
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Activity: Forestry & Natural Resour
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Activity: Administrative - Support
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DCNR - FORESTRY 101-4195 PROGRAM DE
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DCNR - FORESTRY 101-4195 2012-2013
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DCNR - FORESTRY 101-4195 ENHANCEMEN
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DCNR - FORESTRY 101-4195 E671 FREEZ
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DCNR - FORESTRY 101-4195 E903 TRANS
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DCNR - FORESTRY 101-4195 2012-2013
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DCNR - FORESTRY - WILDLAND FIRE PRO
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DCNR - FOREST FIRE SUPPRESSION 101-
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DCNR - FORESTRY CONSERVATION CAMPS
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DCNR - FORESTRY INTER-GOVERNMENTAL
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DCNR - FORESTRY NURSERIES 257-4235
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DCNR - FORESTRY NURSERIES 257-4235
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DCNR - STATE LANDS - State Lands up
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Activity: Conservation Grant Progra
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Activity: Land Records Management S
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Activity: Protect and Preserve the
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DCNR - STATE LANDS 101-4173 PROGRAM
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DCNR - STATE LANDS 101-4173 2012-20
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DCNR - STATE LANDS 101-4173 TAHOE B
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DCNR - NEVADA TAHOE REGIONAL PLANNI
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Activity: Develop, Maintain and Pro
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DCNR - NEVADA NATURAL HERITAGE 101-
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DCNR - ENVIRONMENTAL PROTECTION - T
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Activity: Administration, General A
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Activity: Administration, Personnel
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Activity: Contamination Clean-up, U
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Activity: Drinking Water Regulation
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Activity: Infrastructure Financing,
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Activity: Pass Through To Environme
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Activity: Water Pollution Control a
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DCNR - STATE ENVIRONMENTAL COMMISSI
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DCNR - DEP ADMINISTRATION 101-3173
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DCNR - DEP AIR QUALITY 101-3185 PRO
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DCNR - DEP AIR QUALITY 101-3185 M59
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DCNR - DEP AIR QUALITY 101-3185 201
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DCNR - DEP AIR QUALITY 101-3185 201
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DCNR - DEP WATER POLLUTION CONTROL
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DCNR - DEP MINING REGULATION/RECLAM
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DCNR - DEP STATE REVOLVING FUND - A
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DCNR - DEP WATER QUALITY PLANNING 1
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DCNR - DEP SAFE DRINKING WATER REGU
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DCNR - DEP WATER PLANNING CAP IMPRO
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DCNR - DEP WATER PLANNING CAP IMPRO
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Activity: Operations The Operations
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Activity: Law Enforcement Law Enfor
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Activity: Fisheries Management The
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Activity: Habitat The Habitat Divis
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WILDLIFE - DIRECTOR'S OFFICE 101-44
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WILDLIFE - OPERATIONS 101-4461 PROG
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WILDLIFE - OPERATIONS 101-4461 2012
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WILDLIFE - OPERATIONS 101-4461 E671
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WILDLIFE - CONSERVATION EDUCATION 1
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WILDLIFE - LAW ENFORCEMENT 101-4463
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WILDLIFE - GAME MANAGEMENT 101-4464
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WILDLIFE - FISHERIES MANAGEMENT 101
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WILDLIFE - DIVERSITY 101-4466 2011-
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WILDLIFE - DIVERSITY 101-4466 E671
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WILDLIFE - DIVERSITY 101-4466 E711
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WILDLIFE - HABITAT 101-4467 WMA SYS
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WILDLIFE - HABITAT 101-4467 ENHANCE
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WILDLIFE - HABITAT 101-4467 2012-20
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WILDLIFE - HABITAT 101-4467 2011-20
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WILDLIFE - HABITAT 101-4467 E904 TR
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DEPARTMENT OF TRANSPORTATION - The
Page 3208 and 3209:
Activity: Maintenance of Roadways a
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Activity: Equipment Repair and Main
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Activity: Develop Transportation Pr
Page 3214 and 3215:
Activity: District Communications,
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Activity: Civil Rights and Contract
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Page 3220 and 3221:
Page 3222 and 3223:
NDOT - TRANSPORTATION ADMINISTRATIO
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PERS - PUBLIC EMPLOYEES' RETIREMENT
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Activity: Care Management Program T
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Page 3246 and 3247:
PEBP - PUBLIC EMPLOYEES' BENEFITS P
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PEBP - RETIRED EMPLOYEE GROUP INSUR
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PEBP - RETIRED EMPLOYEE GROUP INSUR
Page 3260 and 3261:
PEBP - ACTIVE EMPLOYEES GROUP INSUR
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PEBP - ACTIVE EMPLOYEES GROUP INSUR
Page 3264 and 3265:
DEFERRED COMPENSATION - The Nevada
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DEFERRED COMPENSATION COMMITTEE 101
Page 3268 and 3269:
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Page 3272 and 3273:
ADJUTANT GENERAL - The Nevada Natio
Page 3274 and 3275:
Activity: Management of Facilities
Page 3276 and 3277:
Activity: Support Services This act
Page 3278 and 3279:
MILITARY 101-3650 2012-2013 WORK PR
Page 3280 and 3281:
MILITARY 101-3650 2011-2012 ACTUAL
Page 3282 and 3283:
MILITARY 101-3650 2011-2012 ACTUAL
Page 3284 and 3285:
MILITARY CARLIN ARMORY 101-3651 PRO
Page 3286 and 3287:
MILITARY CARLIN ARMORY 101-3651 E67
Page 3288 and 3289:
MILITARY EMERG OPERATIONS CENTER 10
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Page 3292 and 3293:
Page 3294 and 3295:
MILITARY ADJUTANT GENERAL'S SPECIAL
Page 3296 and 3297:
MILITARY NATIONAL GUARD BENEFITS 10
Page 3298 and 3299:
MILITARY PATRIOT RELIEF FUND 101-36
Page 3300 and 3301:
Activity: Nevada State Veterans Hom
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Activity: Nevada State Veterans Hom
Page 3304 and 3305:
Activity: Office of Veterans Servic
Page 3306 and 3307:
NCVA - COMMISSIONER FOR VETERANS' A
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Page 3312 and 3313:
Page 3314 and 3315:
Page 3316 and 3317:
Page 3318 and 3319:
NCVA - VETERANS' HOME ACCOUNT 101-2
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Activity: Establish and Maintain a
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SILVER STATE HEALTH INSURANCE EXCHA
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Page 3332 and 3333:
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Page 3336 and 3337:
Decision Unit(s) A stand-alone, bal
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CAPITAL IMPROVEMENT PROGRAM CIP # D
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CIP # Dept Division Agency City CIP
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RATE TABLES Budgeted Budgeted Gover
Page 3344 and 3345:
Budgeted Budgeted Governor Recommen
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PERFORMANCE INDICATORS (DISCONTINUE
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EXECUTIVE BUDGET 2013-2015 Performa
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