Nevada_Executive_Budget_2013-2015

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HHS-ADSD - EARLY INTERVENTION SERVICES 101-3208 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS TOTAL EXPENDITURES: 24,349,892 27,782,827 30,152,260 31,933,990 35,036,466 35,691,398 PERCENT CHANGE: 14.10% 8.53% 14.94% 16.20% 11.77% TOTAL POSITIONS: 169.62 169.62 170.62 170.62 170.62 170.62 DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 72 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - FAMILY PRESERVATION PROGRAM 101-3166 PROGRAM DESCRIPTION The Family Preservation Program (FPP) provides financial assistance on a monthly basis to low-income families residing in Nevada who are providing care in their home for family members with profound or severe mental retardation. Also covered are children under six years of age who have developmental delays that require support equivalent to that required by a person with profound or severe mental retardation or a related condition. The purpose of this assistance is to help offset expenses necessary to meet the special needs of the person with mental retardation and to help strengthen and support families, thereby keeping families intact and reducing the need for out-of-home placement. Families use assistance payments to obtain specialized supplies or equipment (wheelchairs, clothing, diapers, therapy services, special diets, transportation services) and general income supplementation. Statutory Authority NRS 435.365. BASE This request continues funding for program operating costs. One-time expenditures have been eliminated and partial year costs have been annualized. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: APPROPRIATION CONTROL 2,638,570 1,596,310 1,501,776 1,501,776 1,501,776 1,501,776 REVERSIONS -126,786 0 0 0 0 0 TRANS FROM DHHS - DIRECTOR 0 1,159,696 1,200,000 1,200,000 1,200,000 1,200,000 TOTAL RESOURCES: 2,511,784 2,756,006 2,701,776 2,701,776 2,701,776 2,701,776 EXPENDITURES: FAMILY PRESERVATION 2,511,784 2,756,006 2,701,776 2,701,776 2,701,776 2,701,776 TOTAL EXPENDITURES: 2,511,784 2,756,006 2,701,776 2,701,776 2,701,776 2,701,776 MAINTENANCE M200 DEMOGRAPHICS/CASELOAD CHANGES This request funds caseload growth for the Family Preservation Program. Caseloads are projected to increase from a Legislatively approved 626 to 647 in fiscal year 2015. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: APPROPRIATION CONTROL 0 0 56,100 56,100 157,828 157,828 TOTAL RESOURCES: 0 0 56,100 56,100 157,828 157,828 EXPENDITURES: FAMILY PRESERVATION 0 0 56,100 56,100 157,828 157,828 TOTAL EXPENDITURES: 0 0 56,100 56,100 157,828 157,828 DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 73 DHHS - AGING AND DISABILITY SERVICES 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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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: 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 - DATA COMM & N
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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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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 - ENGINEERING
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ADMINISTRATION - SPWD - FACILITY CO
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ADMINISTRATION - SPWD - BUILDINGS &
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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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Activity: Short-term Assigned Vehic
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ADMINISTRATION - MOTOR POOL 711-135
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Activity: Reference/Resource Access
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DEPARTMENT OF TAXATION 101-2361 PRO
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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: SUPPORT - General Adminis
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Activity: Pass Through Records subg
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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 - INCENTIVES FOR LICENSED EDUCA
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NDE - EDUCATION STAFFING SERVICES 1
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NDE - PROFICIENCY TESTING 101-2697
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NDE - DRUG ABUSE EDUCATION 101-2605
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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 - CONTINUING EDUCATION 101-2680
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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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Activity: Instruction Instruction p
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Activity: Nevada WICHE Health Workf
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NSHE - SYSTEM ADMINISTRATION 101-29
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NSHE - STATE-FUNDED PERKINS LOAN 10
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NSHE - SCHOOL OF MEDICAL SCIENCES 1
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NSHE - HEALTH LABORATORY AND RESEAR
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NSHE - HEALTH LABORATORY AND RESEAR
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NSHE - AGRICULTURAL EXPERIMENT STAT
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NSHE - AGRICULTURAL EXPERIMENT STAT
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NSHE - COOPERATIVE EXTENSION SERVIC
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NSHE - COOPERATIVE EXTENSION SERVIC
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NSHE - BUSINESS CENTER NORTH 101-30
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NSHE - UNIVERSITY OF NEVADA - LAS V
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NSHE - STATEWIDE PROGRAMS - UNLV 10
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NSHE - STATEWIDE PROGRAMS - UNLV 10
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NSHE - UNLV LAW SCHOOL 101-2992 M20
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NSHE - UNLV LAW SCHOOL 101-2992 201
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NSHE - DENTAL SCHOOL - UNLV 101-300
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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
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NSHE - DESERT RESEARCH INSTITUTE 10
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NSHE - GREAT BASIN COLLEGE 101-2994
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NSHE - GREAT BASIN COLLEGE 101-2994
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NSHE - WESTERN NEVADA COLLEGE 101-3
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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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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
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Activity: Licensing/Permitting/Cert
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Activity: Resource Management This
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AGRI - NUTRITION EDUCATION PROGRAMS
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AGRI - COMMODITY FOOD PROG 101-1362
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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
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AGRI - GAS POLLUTION STANDARDS 101-
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AGRI - PLANT HEALTH & QUARANTINE SE
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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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AGRI - MORMON CRICKET & GRASSHOPPER
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AGRI - MORMON CRICKET & GRASSHOPPER
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AGRI - LIVESTOCK INSPECTION 101-454
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AGRI - PREDATORY ANIMAL & RODENT CO
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AGRI - PREDATORY ANIMAL & RODENT CO
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AGRI - VETERINARY MEDICAL SERVICES
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Activity: Abandoned Mines The Aband
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Activity: Oil, Gas, and Geothermal
Page 1108 and 1109:
MINERALS 101-4219 2012-2013 WORK PR
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MINERALS 101-4219 E672 SUSPEND LONG
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GAMING CONTROL BOARD - The State Ga
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Activity: Enforcement Enforcement i
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Activity: Fiscal Management Fiscal
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Activity: Investigations Investigat
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GCB - GAMING CONTROL BOARD 101-4061
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Page 1126 and 1127:
Page 1128 and 1129:
GCB - GAMING COMMISSION 101-4067 PR
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GCB - GAMING COMMISSION 101-4067 E6
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GCB - GAMING CONTROL BOARD INVESTIG
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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
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PUC - PUBLIC UTILITIES COMMISSION 2
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Page 1150 and 1151:
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DEPARTMENT OF BUSINESS AND INDUSTRY
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B&I - BUSINESS AND INDUSTRY - The D
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Activity: Fiscal This activity cove
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Activity: Small Business Advocacy T
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B&I - BUSINESS AND INDUSTRY ADMINIS
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B&I - INDUSTRIAL DEVELOPMENT BONDS
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B&I - INSURANCE DIVISION - The Insu
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Activity: PRODUCER LICENSING This a
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Activity: RATE AND FORM REVIEW AND
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Activity: CAPTIVE INSURANCE PROGRAM
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Activity: REGULATION OF SELF FUNDED
Page 1178 and 1179:
Activity: RULEMAKING This statutori
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B&I - INSURANCE REGULATION 504-3813
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B&I - INSURANCE EXAMINERS 504-3817
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B&I - CAPTIVE INSURERS 504-3818 MAI
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B&I - CAPTIVE INSURERS 504-3818 E80
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B&I - INSURANCE RECOVERY 504-3821 P
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B&I - INSURANCE EDUCATION & RESEARC
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B&I - INSURANCE EDUCATION & RESEARC
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B&I - NAT. ASSOC. OF INSURANCE COMM
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B&I - INSURANCE COST STABILIZATION
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B&I - SELF INSURED - WORKERS COMPEN
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B&I - SELF INSURED - WORKERS COMPEN
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B&I - INDUSTRIAL RELATIONS DIV - Th
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Activity: Employer Compliance This
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Activity: Education, Research and A
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Activity: Enforce Safety Regulation
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Activity: On-site Consultation and
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Activity: Mines Enforcement and Pub
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B&I - INDUSTRIAL RELATIONS 210-4680
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B&I - OCCUPATIONAL SAFETY & HEALTH
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B&I - SAFETY CONSULTATION AND TRAIN
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B&I - MINE SAFETY & TRAINING 210-46
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B&I - HOUSING DIVISION - The Housin
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Activity: Weatherization Assistance
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Activity: Housing Financing and Len
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Activity: Special Housing Federal P
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B&I - HOUSING DIVISION 503-3841 TRA
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B&I - HOUSING DIVISION 503-3841 E67
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B&I - HOUSING DIVISION 503-3841 201
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B&I - SPECIAL HOUSING ASSISTANCE 10
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B&I - LOW INCOME HOUSING TRUST FUND
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B&I - LOW INCOME HOUSING TRUST FUND
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B&I - WEATHERIZATION 101-4865 PROGR
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B&I - WEATHERIZATION 101-4865 2011-
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B&I - WEATHERIZATION 101-4865 COST
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B&I - EMPLOYEE MANAGEMENT RELATIONS
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Activity: Resource Management and P
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B&I - REAL ESTATE DIVISION - The mi
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Activity: Customer Service Customer
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Activity: Regulation This activity
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B&I - REAL ESTATE ADMINISTRATION 10
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B&I - REAL ESTATE EDUCATION AND RES
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B&I - REAL ESTATE RECOVERY ACCOUNT
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B&I - COMMON INTEREST COMMUNITIES 1
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Activity: Events This activity perf
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Activity: Medical The Medical Activ
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B&I - ATHLETIC COMMISSION 101-3952
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Activity: Enforcement Enforcement e
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Activity: Vehicle Inspection Vehicl
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Activity: Administration The Taxica
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Activity: Public Safety Dispatcher
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B&I - TAXICAB AUTHORITY 245-4130 20
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B&I - TRANSPORTATION AUTHORITY - Th
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3. Regulated Motor Carriers 2012 20
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Activity: General Administration NT
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Activity: Licensing and Application
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B&I - TRANSPORTATION AUTHORITY 101-
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B&I - TRANSPORTATION AUTHORITY ADMI
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B&I - LABOR COMMISSION - As the pri
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Activity: Prevailing Wage This acti
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Activity: Employment Agencies The O
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B&I - LABOR COMMISSIONER 101-3900 P
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B&I - LABOR COMMISSIONER 101-3900 2
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B&I - LABOR COMMISSIONER 101-3900 2
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Activity: Legal Representation The
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B&I - NV ATTORNEY FOR INJURED WORKE
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B&I - NV ATTORNEY FOR INJURED WORKE
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B&I - MANUFACTURED HOUSING DIV - Th
Page 1378 and 1379:
Activity: Investigations The Invest
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Activity: Titling of Manufactured S
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Activity: Lot Rent Subsidy The Lot
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B&I - MANUFACTURED HOUSING 271-3814
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B&I - MOBILE HOME LOT RENT SUBSIDY
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B&I - MOBILE HOME LOT RENT SUBSIDY
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B&I - MOBILE HOME PARKS 271-3843 PR
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B&I - MOBILE HOME PARKS 271-3843 EN
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B&I - MOBILE HOME PARKS 271-3843 SU
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B&I - MFG HOUSING EDUCATION/RECOVER
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B&I - MFG HOUSING EDUCATION/RECOVER
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B&I - FINANCIAL INSTITUTIONS DIV -
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Activity: Licensing This activity p
Page 1410 and 1411:
Activity: Examination This activity
Page 1412 and 1413:
B&I - FINANCIAL INSTITUTIONS 101-38
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B&I - FINANCIAL INSTITUTIONS INVEST
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B&I - FINANCIAL INSTITUTIONS AUDIT
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B&I - FINANCIAL INSTITUTIONS AUDIT
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Activity: Examinations The examinat
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Activity: Enforcement The enforceme
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B&I - MORTGAGE LENDING 101-3910 PRO
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B&I - MORTGAGE LENDING 101-3910 201
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B&I - MORTGAGE LENDING 101-3910 201
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B&I - MORTGAGE LENDING 101-3910 REG
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Activity: Business Development Busi
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Activity: Film Attraction and Devel
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Activity: Government Contract and P
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GOED - GOVERNOR'S OFFICE OF ECONOMI
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GOED - NEVADA FILM OFFICE 101-1527
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GOED - NEVADA FILM OFFICE 101-1527
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GOED - RURAL COMMUNITY DEVELOPMENT
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GOED - PROCUREMENT OUTREACH PROGRAM
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GOED - PROCUREMENT OUTREACH PROGRAM
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GOED - NEVADA CATALYST FUND 101-152
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GOED - NEVADA SSBCI PROGRAM 101-152
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DEPARTMENT OF TOURISM AND CULTURAL
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Division Budget Highlights (continu
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Activity: Tourism Public Relations
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Activity: Nevada Magazine Nevada Ma
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Activity: Transfers to Other State
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Activity: Nevada Humanities Nevada
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TOURISM - TOURISM DEVELOPMENT FUND
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TOURISM - TOURISM DEVELOPMENT 225-1
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TOURISM - NEVADA MAGAZINE 530-1530
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TOURISM - INDIAN COMMISSION 101-260
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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
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Activity: Museums Collections Resea
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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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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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DTCA - NEVADA ARTS COUNCIL - The Ne
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Activity: Arts and Cultural Outreac
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Activity: Support - Administrative
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TOURISM - NEVADA ARTS COUNCIL 101-2
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Activity: Consumer Health Assistanc
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Activity: Fiscal/Accounting/Budget
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Activity: Grant Management of Avail
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Activity: Health Information Techno
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Activity: Pass Through This activit
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Activity: Public Defense Client Ser
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HHS-DO - ADMINISTRATION 101-3150 YO
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HHS-DO - ADMINISTRATION 101-3150 E4
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HHS-DO - ADMINISTRATION 101-3150 E7
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HHS-DO - ADMINISTRATION 101-3150 20
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HHS-DO - GRANTS MANAGEMENT UNIT 101
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HHS-DO - CHILDREN'S TRUST ACCOUNT 1
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HHS-DO - INDIGENT SUPPLEMENTAL ACCO
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HHS-DO - PUBLIC DEFENDER 101-1499 P
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HHS-DO - PUBLIC DEFENDER 101-1499 E
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HHS-DO - PUBLIC DEFENDER 101-1499 S
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HHS-DO - DEVELOPMENTAL DISABILITIES
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HHS-DO - DEVELOPMENTAL DISABILITIES
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HHS-DO - CONSUMER HEALTH ASSISTANCE
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Activity: Autism Treatment Assistan
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Activity: Psychological Services Th
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Activity: Early Intervention Servic
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Activity: Home and Community Based
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Activity: Inpatient Services Desert
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Activity: Private Sector Partnershi
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Activity: Social Services Support a
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Activity: Administration-General Di
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Activity: Administration - Informat
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HHS-ADSD - TOBACCO SETTLEMENT PROGR
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Page 1660 and 1661: HHS-ADSD - SENIOR RX AND DISABILITY
Page 1666 and 1667: HHS-ADSD - HOME AND COMMUNITY BASED
Page 1678 and 1679: HHS-ADSD - IDEA PART C 101-3276 201
Page 1680 and 1681: HHS-ADSD - IDEA PART C 101-3276 E71
Page 1682 and 1683: HHS-ADSD - EARLY INTERVENTION SERVI
Page 1692 and 1693: HHS-ADSD - FAMILY PRESERVATION PROG
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Page 1702 and 1703: HHS-ADSD - DESERT REGIONAL CENTER 1
Page 1712 and 1713: HHS-ADSD - SIERRA REGIONAL CENTER 1
Page 1722 and 1723: DHHS - HEALTH CARE FINANCING & POLI
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Page 1726 and 1727: Activity: Health Care Transparency
Page 1728 and 1729: Activity: Information Technology Th
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
Page 1738 and 1739: HHS-HCF&P - ADMINISTRATION 101-3158
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HHS-HCF&P - ADMINISTRATION 101-3158
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HHS-HCF&P - INCREASED QUALITY OF NU
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HHS-HCF&P - NEVADA CHECK-UP PROGRAM
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HHS-HCF&P - NEVADA MEDICAID, TITLE
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HHS-HCF&P - HIFA MEDICAL 101-3247 P
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Activity: Administration General Ge
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Activity: Administration - Personne
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Activity: Temporary Assistance for
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Activity: Supplemental Nutrition As
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Activity: Medicaid Eligibility The
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Activity: Child Care The purpose of
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Activity: Energy Assistance The Ene
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HHS-WELFARE - ADMINISTRATION 101-32
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HHS-WELFARE - TANF 101-3230 JOB RET
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HHS-WELFARE - ASSISTANCE TO AGED AN
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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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HHS-DPBH - COMMUNITY HEALTH SERVICE
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HHS-DPBH - EMERGENCY MEDICAL SERVIC
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HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - CHILD CARE SERVICES 101-
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Activity: Clinical Services The obj
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Activity: Financial Management of S
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Activity: Fiscal Activities Functio
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Activity: Information Technology (I
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Activity: Personnel and Payroll Thi
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HHS-DPBH - SO NV ADULT MENTAL HEALT
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HHS-DPBH - NO NV ADULT MENTAL HEALT
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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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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
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Activity: Workforce Solutions The p
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DETR - ADMINISTRATION 101-3272 MAIN
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DETR - ADMINISTRATION 101-3272 E672
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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
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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 2360 and 2361:
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
Page 2368 and 2369:
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
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NDOC - WARM SPRINGS CORRECTIONAL CE
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NDOC - FLORENCE MCCLURE WOMENS CORR
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NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2416 and 2417:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2418 and 2419:
NDOC - NORTHERN NEVADA RESTITUTION
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Page 2422 and 2423:
Page 2424 and 2425:
NDOC - STEWART CONSERVATION CAMP 10
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NDOC - STEWART CONSERVATION CAMP 10
Page 2428 and 2429:
NDOC - PIOCHE CONSERVATION CAMP 101
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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
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NDOC - OFFENDERS' STORE FUND 240-37
Page 2472 and 2473:
Page 2474 and 2475:
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NDOC - INMATE WELFARE ACCOUNT 240-3
Page 2480 and 2481:
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Page 2486 and 2487:
NDOC - PRISON INDUSTRY 525-3719 201
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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
Page 2500 and 2501:
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
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DMV - AUTOMATION 201-4715 2011-2012
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DMV - AUTOMATION 201-4715 2011-2012
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DMV - AUTOMATION 201-4715 2011-2012
Page 2536 and 2537:
DMV - AUTOMATION 201-4715 2012-2013
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DMV - ADMINISTRATIVE SERVICES 201-4
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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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DMV - VERIFICATION OF INSURANCE 201
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DMV - VERIFICATION OF INSURANCE 201
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DMV - RECORDS SEARCH 201-4711 PROGR
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DMV - RECORDS SEARCH 201-4711 2012-
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DMV - RECORDS SEARCH 201-4711 E801
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DMV - FIELD SERVICES 201-4735 PROGR
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DMV - FIELD SERVICES 201-4735 2011-
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DMV - FIELD SERVICES 201-4735 E235
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DMV - MOTOR CARRIER 201-4717 2012-2
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DMV - MOTOR CARRIER 201-4717 E715 E
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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
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Activity: Department policy develop
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Activity: Human resource management
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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
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DPS - DIRECTOR'S OFFICE 201-4706 E5
Page 2628 and 2629:
DPS - DIRECTOR'S OFFICE 201-4706 E7
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DPS - OFFICE OF PROF RESPONSIBILITY
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Page 2634 and 2635:
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DPS - FORFEITURES - LAW ENFORCEMENT
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DPS - FORFEITURES - LAW ENFORCEMENT
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DPS - TRAINING DIVISION 101-3775 MA
Page 2642 and 2643:
DPS - TRAINING DIVISION 101-3775 20
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DPS - EVIDENCE VAULT 201-4701 PROGR
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DPS - EVIDENCE VAULT 201-4701 2011-
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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
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DPS - HIGHWAY PATROL 201-4713 PROGR
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DPS - HIGHWAY PATROL 201-4713 2012-
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Page 2666 and 2667:
DPS - HIGHWAY PATROL 201-4713 E711
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DPS - HIGHWAY PATROL 201-4713 E801
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Page 2674 and 2675:
DPS - HIGHWAY SAFETY GRANTS ACCOUNT
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Page 2680 and 2681:
Page 2682 and 2683:
DPS - DIGNITARY PROTECTION 101-4738
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Activity: Pre-Sentence Investigatio
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DPS - PAROLE AND PROBATION 101-3740
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Page 2706 and 2707:
Activity: Investigate Major Crimes
Page 2708 and 2709:
Activity: Manage and Participate in
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Page 2712 and 2713:
DPS - DIVISION OF INVESTIGATIONS 10
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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
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Page 2734 and 2735:
Page 2736 and 2737:
Page 2738 and 2739:
DPS - EMERGENCY MANAGEMENT ASSISTAN
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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:
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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 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
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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
Page 2824 and 2825:
Page 2826 and 2827:
DPS - CAPITOL POLICE 710-4727 MAINT
Page 2828 and 2829:
DPS - CAPITOL POLICE 710-4727 2011-
Page 2830 and 2831:
DPS - CAPITOL POLICE 710-4727 2011-
Page 2832 and 2833:
DPS - CAPITOL POLICE 710-4727 SUMMA
Page 2834 and 2835:
Activity: Federal Grant Administrat
Page 2836 and 2837:
Activity: Highway Safety Education
Page 2838 and 2839:
Page 2840 and 2841:
DPS - TRAFFIC SAFETY 101-4687 ENHAN
Page 2842 and 2843:
DPS - HIGHWAY SAFETY PLAN & ADMIN 1
Page 2844 and 2845:
Page 2846 and 2847:
Page 2848 and 2849:
Page 2850 and 2851:
Page 2852 and 2853:
Page 2854 and 2855:
DPS - MOTORCYCLE SAFETY PROGRAM 101
Page 2856 and 2857:
Page 2858 and 2859:
Page 2860 and 2861:
Page 2862 and 2863:
Activity: Acquire and Administer Cr
Page 2864 and 2865:
Activity: Administer the Prisoner R
Page 2866 and 2867:
DPS - JUSTICE ASSISTANCE ACT 101-47
Page 2868 and 2869:
DPS - JUSTICE ASSISTANCE ACT 101-47
Page 2870 and 2871:
DPS - JUSTICE ASSIST GRANT TRUST 10
Page 2872 and 2873:
DPS - JUSTICE GRANT 101-4736 MAINTE
Page 2874 and 2875:
DPS - JUSTICE GRANT 101-4736 2011-2
Page 2876 and 2877:
Page 2878 and 2879:
Page 2880 and 2881:
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
Page 2952 and 2953:
DCNR - PARKS DIVISION - The Divisio
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Activity: Develop, operate and main
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DCNR - STATE PARKS 101-4162 PROGRAM
Page 2958 and 2959:
DCNR - STATE PARKS 101-4162 MAINTEN
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DCNR - STATE PARKS 101-4162 E226 EF
Page 2962 and 2963:
DCNR - STATE PARKS 101-4162 E672 SU
Page 2964 and 2965:
DCNR - STATE PARKS 101-4162 2011-20
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DCNR - STATE PARKS 101-4162 TRANS F
Page 2968 and 2969:
Activity: Dam Safety Dam Safety pro
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Activity: General Administration Ad
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Activity: Water Planning Water Plan
Page 2974 and 2975:
Activity: Well Drilling The well dr
Page 2976 and 2977:
DCNR - WATER RESOURCES 101-4171 201
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DCNR - WATER RESOURCES 101-4171 E22
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Page 2984 and 2985:
Activity: Conservation Camps The Ca
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Activity: Forestry & Natural Resour
Page 2988 and 2989:
Activity: Administrative - Support
Page 2990 and 2991:
DCNR - FORESTRY 101-4195 PROGRAM DE
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DCNR - FORESTRY 101-4195 2012-2013
Page 2994 and 2995:
DCNR - FORESTRY 101-4195 ENHANCEMEN
Page 2996 and 2997:
DCNR - FORESTRY 101-4195 E671 FREEZ
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DCNR - FORESTRY 101-4195 E903 TRANS
Page 3000 and 3001:
DCNR - FORESTRY 101-4195 2012-2013
Page 3002 and 3003:
DCNR - FORESTRY - WILDLAND FIRE PRO
Page 3004 and 3005:
DCNR - FOREST FIRE SUPPRESSION 101-
Page 3006 and 3007:
DCNR - FORESTRY CONSERVATION CAMPS
Page 3008 and 3009:
Page 3010 and 3011:
Page 3012 and 3013:
DCNR - FORESTRY INTER-GOVERNMENTAL
Page 3014 and 3015:
Page 3016 and 3017:
Page 3018 and 3019:
DCNR - FORESTRY NURSERIES 257-4235
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DCNR - FORESTRY NURSERIES 257-4235
Page 3022 and 3023:
DCNR - STATE LANDS - State Lands up
Page 3024 and 3025:
Activity: Conservation Grant Progra
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Activity: Land Records Management S
Page 3028 and 3029:
Activity: Protect and Preserve the
Page 3030 and 3031:
DCNR - STATE LANDS 101-4173 PROGRAM
Page 3032 and 3033:
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
Page 3056 and 3057:
Activity: Infrastructure Financing,
Page 3058 and 3059:
Activity: Pass Through To Environme
Page 3060 and 3061:
Activity: Water Pollution Control a
Page 3062 and 3063:
DCNR - STATE ENVIRONMENTAL COMMISSI
Page 3064 and 3065:
DCNR - DEP ADMINISTRATION 101-3173
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Page 3072 and 3073:
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
Page 3078 and 3079:
DCNR - DEP AIR QUALITY 101-3185 201
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DCNR - DEP WATER POLLUTION CONTROL
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DCNR - DEP WASTE MGMT AND FEDERAL F
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Page 3092 and 3093:
Page 3094 and 3095:
DCNR - DEP MINING REGULATION/RECLAM
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Page 3098 and 3099:
Page 3100 and 3101:
DCNR - DEP STATE REVOLVING FUND - A
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Page 3106 and 3107:
DCNR - DEP WATER QUALITY PLANNING 1
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Page 3110 and 3111:
Page 3112 and 3113:
DCNR - DEP SAFE DRINKING WATER REGU
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Page 3118 and 3119:
Page 3120 and 3121:
DCNR - DEP WATER PLANNING CAP IMPRO
Page 3122 and 3123:
DCNR - DEP WATER PLANNING CAP IMPRO
Page 3124 and 3125:
Page 3126 and 3127:
Activity: Operations The Operations
Page 3128 and 3129:
Activity: Law Enforcement Law Enfor
Page 3130 and 3131:
Activity: Fisheries Management The
Page 3132 and 3133:
Activity: Habitat The Habitat Divis
Page 3134 and 3135:
WILDLIFE - DIRECTOR'S OFFICE 101-44
Page 3136 and 3137:
Page 3138 and 3139:
Page 3140 and 3141:
WILDLIFE - OPERATIONS 101-4461 PROG
Page 3142 and 3143:
WILDLIFE - OPERATIONS 101-4461 2012
Page 3144 and 3145:
WILDLIFE - OPERATIONS 101-4461 E671
Page 3146 and 3147:
Page 3148 and 3149:
Page 3150 and 3151:
WILDLIFE - CONSERVATION EDUCATION 1
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Page 3154 and 3155:
Page 3156 and 3157:
WILDLIFE - LAW ENFORCEMENT 101-4463
Page 3158 and 3159:
Page 3160 and 3161:
Page 3162 and 3163:
Page 3164 and 3165:
Page 3166 and 3167:
WILDLIFE - GAME MANAGEMENT 101-4464
Page 3168 and 3169:
Page 3170 and 3171:
Page 3172 and 3173:
Page 3174 and 3175:
Page 3176 and 3177:
WILDLIFE - FISHERIES MANAGEMENT 101
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Page 3180 and 3181:
Page 3182 and 3183:
Page 3184 and 3185:
Page 3186 and 3187:
WILDLIFE - DIVERSITY 101-4466 2011-
Page 3188 and 3189:
Page 3190 and 3191:
WILDLIFE - DIVERSITY 101-4466 E671
Page 3192 and 3193:
WILDLIFE - DIVERSITY 101-4466 E711
Page 3194 and 3195:
Page 3196 and 3197:
WILDLIFE - HABITAT 101-4467 WMA SYS
Page 3198 and 3199:
WILDLIFE - HABITAT 101-4467 ENHANCE
Page 3200 and 3201:
WILDLIFE - HABITAT 101-4467 2012-20
Page 3202 and 3203:
WILDLIFE - HABITAT 101-4467 2011-20
Page 3204 and 3205:
WILDLIFE - HABITAT 101-4467 E904 TR
Page 3206 and 3207:
DEPARTMENT OF TRANSPORTATION - The
Page 3208 and 3209:
Activity: Maintenance of Roadways a
Page 3210 and 3211:
Activity: Equipment Repair and Main
Page 3212 and 3213:
Activity: Develop Transportation Pr
Page 3214 and 3215:
Activity: District Communications,
Page 3216 and 3217:
Activity: Civil Rights and Contract
Page 3218 and 3219:
Page 3220 and 3221:
Page 3222 and 3223:
NDOT - TRANSPORTATION ADMINISTRATIO
Page 3224 and 3225:
Page 3226 and 3227:
Page 3228 and 3229:
Page 3230 and 3231:
Page 3232 and 3233:
PERS - PUBLIC EMPLOYEES' RETIREMENT
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Page 3236 and 3237:
Page 3238 and 3239:
Activity: Care Management Program T
Page 3240 and 3241:
Page 3242 and 3243:
Page 3244 and 3245:
Page 3246 and 3247:
PEBP - PUBLIC EMPLOYEES' BENEFITS P
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Page 3250 and 3251:
Page 3252 and 3253:
Page 3254 and 3255:
Page 3256 and 3257:
PEBP - RETIRED EMPLOYEE GROUP INSUR
Page 3258 and 3259:
PEBP - RETIRED EMPLOYEE GROUP INSUR
Page 3260 and 3261:
PEBP - ACTIVE EMPLOYEES GROUP INSUR
Page 3262 and 3263:
PEBP - ACTIVE EMPLOYEES GROUP INSUR
Page 3264 and 3265:
DEFERRED COMPENSATION - The Nevada
Page 3266 and 3267:
DEFERRED COMPENSATION COMMITTEE 101
Page 3268 and 3269:
Page 3270 and 3271:
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
Page 3290 and 3291:
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
Page 3302 and 3303:
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 3310 and 3311:
Page 3312 and 3313:
Page 3314 and 3315:
Page 3316 and 3317:
Page 3318 and 3319:
NCVA - VETERANS' HOME ACCOUNT 101-2
Page 3320 and 3321:
Page 3322 and 3323:
Page 3324 and 3325:
Page 3326 and 3327:
Activity: Establish and Maintain a
Page 3328 and 3329:
SILVER STATE HEALTH INSURANCE EXCHA
Page 3330 and 3331:
Page 3332 and 3333:
Page 3334 and 3335:
Page 3336 and 3337:
Decision Unit(s) A stand-alone, bal
Page 3338 and 3339:
CAPITAL IMPROVEMENT PROGRAM CIP # D
Page 3340 and 3341:
CIP # Dept Division Agency City CIP
Page 3342 and 3343:
RATE TABLES Budgeted Budgeted Gover
Page 3344 and 3345:
Budgeted Budgeted Governor Recommen
Page 3346 and 3347:
PERFORMANCE INDICATORS (DISCONTINUE
Page 3348 and 3349:
EXECUTIVE BUDGET 2013-2015 Performa
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