Nevada_Executive_Budget_2013-2015

B&I - ATHLETIC COMMISSION
101-3952
PROGRAM DESCRIPTION
The Athletic Commission regulates all contests or exhibitions of unarmed combat, including the licensure and supervision of promoters, boxers, mixed martial artists, kick boxers, seconds,
ring officials, managers, and matchmakers.
In 1941, the Nevada Athletic Commission was established by an act of the Nevada legislature. Since that time, the Commission has regulated professional unarmed combat (e.g., boxing, kick
boxing and mixed martial arts/MMA) in Nevada. The conduct and regulation of unarmed combat in Nevada are governed by NRS Chapter 467, and are further clarified by the Regulations of
the Commission (Chapter 467 of the Nevada Administrative Code). The Commission administers the State laws and regulations governing unarmed combat for the protection of the public
and to ensure the health and safety of the contestants.
BASE
This request continues funding for five 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:
APPROPRIATION CONTROL 527,768 533,448 550,183 561,990 552,534 564,103
REVERSIONS -7,911 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 139,147 127,311 127,311 127,311 116,637 115,960
BALANCE FORWARD TO NEW YEAR -127,311 0 0 0 0 0
MISCELLANEOUS REVENUE 1,162 0 1,162 1,162 1,162 1,162
TICKET SURCHARGE 121,504 113,136 121,504 121,504 121,504 121,504
TOTAL RESOURCES: 654,359 773,895 800,160 811,967 791,837 802,729
EXPENDITURES:
PERSONNEL 362,623 369,352 387,831 392,631 390,151 394,951
OUT-OF-STATE TRAVEL 0 1,463 0 0 0 0
IN-STATE TRAVEL 3,787 4,663 3,787 3,787 3,787 3,787
OPERATING EXPENSES 150,579 154,826 153,683 153,683 153,683 153,683
AMATEUR BOXING PROGRAM 129,901 93,136 129,901 129,901 129,901 129,901
NON FIGHT NIGHT RANDOM DRUG TESTING 3,439 20,000 3,439 3,439 3,439 3,439
INFORMATION SERVICES 1,646 1,279 1,548 1,548 1,548 1,548
UTILITIES 252 203 252 252 252 252
TRANSFER TO DEPT OF BUSINESS AND INDUSTRY 0 0 0 8,844 0 8,754
DEPARTMENT COST ALLOCATIONS 934 1,576 1,884 1,836 1,915 1,867
RESERVE 0 127,311 116,637 115,960 105,963 104,461
PURCHASING ASSESSMENT 86 86 86 86 86 86
RESERVE FOR REVERSION TO GENERAL FUND 1,112 0 1,112 0 1,112 0
TOTAL EXPENDITURES: 654,359 773,895 800,160 811,967 791,837 802,729
TOTAL POSITIONS: 5.00 5.00 5.00 5.00 5.00 5.00
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 168
B&I - ATHLETIC COMMISSION