Nevada_Executive_Budget_2013-2015

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HHS-ADSD - RURAL REGIONAL CENTER 101-3167 E800 COST ALLOCATION This request adjusts the Developmental Services cost allocation plan to recover Medicaid administrative costs in Mental Health Information Systems, budget account 3164. This is part of the consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. A bill draft request has been submitted to support this request. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: MEDICAID ADMIN CHARGES 0 0 -16,909 -16,909 -17,454 -17,454 TOTAL RESOURCES: 0 0 -16,909 -16,909 -17,454 -17,454 EXPENDITURES: MHDS COST ALLOCATION 0 0 -16,909 -16,909 -17,454 -17,454 TOTAL EXPENDITURES: 0 0 -16,909 -16,909 -17,454 -17,454 E801 COST ALLOCATION This request adjusts the Developmental Services cost allocation plan to recover Medicaid administrative costs in MHDS Administration, budget account 3168. This is part of the consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. A bill draft request has been submitted to support this request. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: MEDICAID ADMIN CHARGES 0 0 -21,448 -21,448 -21,448 -21,448 TOTAL RESOURCES: 0 0 -21,448 -21,448 -21,448 -21,448 EXPENDITURES: MHDS COST ALLOCATION 0 0 -21,448 -21,448 -21,448 -21,448 TOTAL EXPENDITURES: 0 0 -21,448 -21,448 -21,448 -21,448 E804 COST ALLOCATION This request adjusts the Aging and Disability Services Division (ADSD) cost allocation plan to recover Medicaid administrative costs in Rural Regional Center, budget account 3167. This is part of the consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. A bill draft request has been submitted to support this request. 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 0 152,891 139,514 151,243 141,778 MEDICAID ADMIN CHARGES 0 0 35,408 35,408 35,408 35,408 DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 80 DHHS - AGING AND DISABILITY SERVICES DIVISION
HHS-ADSD - RURAL REGIONAL CENTER 101-3167 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS TOTAL RESOURCES: 0 0 188,299 174,922 186,651 177,186 EXPENDITURES: MHDS COST ALLOCATION 0 0 188,299 174,922 186,651 177,186 TOTAL EXPENDITURES: 0 0 188,299 174,922 186,651 177,186 E914 TRANSFER A POSITION FROM RRC TO ADSD ADMIN This request transfers one Business Process Analyst II from Rural Regional Center, budget account 3167, to Aging and Disability Services Division, budget account 3151. This is part of the consolidation efforts between the Aging and Disability Services Division, Health Division, and Mental Health and Developmental Services. A bill draft request has been submitted to support this request. 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 -62,827 -62,675 -62,866 -67,016 TOTAL RESOURCES: 0 0 -62,827 -62,675 -62,866 -67,016 EXPENDITURES: PERSONNEL 0 0 -61,873 -61,654 -61,912 -66,039 OPERATING EXPENSES 0 0 -488 -479 -488 -479 INFORMATION SERVICES 0 0 -466 -542 -466 -498 TOTAL EXPENDITURES: 0 0 -62,827 -62,675 -62,866 -67,016 TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00 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: APPROPRIATION CONTROL 8,296,726 7,958,242 8,599,860 8,528,063 8,339,516 8,528,974 REVERSIONS -87,119 0 0 0 0 0 PHOTOCOPY SERVICE CHARGE 170 0 170 170 170 170 TITLE XIX - WAIVER 4,437,654 5,029,350 5,504,769 5,563,437 5,617,941 5,807,167 TITLE XIX - COMMUNITY SERVICES 685,971 847,218 808,222 803,375 827,641 821,145 MEDICAID ADMIN CHARGES 35,408 57,594 35,408 35,408 35,408 35,408 TITLE XX - EPS/HMKR 178,214 178,214 178,214 178,214 178,214 178,214 COUNTY REIMBURSEMENTS 418,666 864,199 418,666 418,666 418,666 418,666 DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-ADSD - 81 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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RENEWABLE ENERGY FUND 101-4869 PROG
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AG - EXTRADITION COORDINATOR 101-10
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AG - ADMINISTRATIVE FUND 101-1030 2
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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 - 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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SOS - STATE BUSINESS PORTAL 101-105
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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 - 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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Activity: Revenue Collection/Compli
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TREASURER - UNCLAIMED PROPERTY 101-
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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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LEG - NEVADA LEGISLATURE INTERIM 32
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PROGRAM DESCRIPTION LEG - INTERIM F
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LEG - PRINTING OFFICE 741-1330 PROG
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LEG - PRINTING OFFICE 741-1330 E672
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Activity: District Courts The State
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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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JUDICIAL EDUCATION 101-1487 PROGRAM
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SPECIALTY COURT 101-1495 PROGRAM DE
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JUDICIAL SUPPORT, GOVERNANCE AND SP
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FORECLOSURE MEDIATION PROGRAM 101-1
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JUDICIAL DISCIPLINE COMMISSION - Th
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JUDICIAL DISCIPLINE 101-1497 MAINTE
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ADMIN - DIVISION OF HUMAN RESOURCE
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Division Budget Highlights (continu
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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
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Activity: Instruction Instruction p
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Activity: Public Service The public
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Activity: Student Services The stud
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Activity: Operations and Maintenanc
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Activity: Nevada WICHE Health Workf
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NSHE - SYSTEM ADMINISTRATION 101-29
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NSHE - SYSTEM ADMINISTRATION 101-29
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NSHE - SPECIAL PROJECTS 101-2977 M3
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NSHE - UNIVERSITY PRESS 101-2996 PR
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NSHE - UNIVERSITY PRESS 101-2996 E6
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NSHE - SYSTEM COMPUTING CENTER 101-
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NSHE - STATE-FUNDED PERKINS LOAN 10
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NSHE - UNIVERSITY OF NEVADA - RENO
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NSHE - UNIVERSITY OF NEVADA - RENO
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NSHE - INTERCOLLEGIATE ATHLETICS -
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NSHE - STATEWIDE PROGRAMS - UNR 101
Page 888 and 889:
NSHE - SCHOOL OF MEDICAL SCIENCES 1
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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
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
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NSHE - UNLV LAW SCHOOL 101-2992 201
Page 922 and 923:
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
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
Page 938 and 939:
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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
Page 958 and 959:
NSHE - W.I.C.H.E. LOAN & STIPEND 10
Page 960 and 961:
DEPARTMENT OF AGRICULTURE - The Nev
Page 962 and 963:
Activity: Administration The Admini
Page 964 and 965:
Activity: Licensing/Permitting/Cert
Page 966 and 967:
Activity: Resource Management This
Page 968 and 969:
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
Page 1000 and 1001:
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-
Page 1010 and 1011:
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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
Page 1074 and 1075:
AGRI - MORMON CRICKET & GRASSHOPPER
Page 1076 and 1077:
AGRI - LIVESTOCK INSPECTION 101-454
Page 1078 and 1079:
Page 1080 and 1081:
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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
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
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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
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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 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
Page 1136 and 1137:
PUBLIC UTILITIES COMMISSION - The m
Page 1138 and 1139:
Activity: Consumer Complaints, Outr
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Activity: Fiscal This activity is r
Page 1142 and 1143:
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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B&I - INDUSTRIAL DEVELOPMENT BONDS
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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
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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
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
Page 1188 and 1189:
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
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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
Page 1226 and 1227:
B&I - INDUSTRIAL RELATIONS 210-4680
Page 1228 and 1229:
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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
Page 1256 and 1257:
Activity: Weatherization Assistance
Page 1258 and 1259:
Activity: Housing Financing and Len
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Activity: Special Housing Federal P
Page 1262 and 1263:
B&I - HOUSING DIVISION 503-3841 TRA
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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 1272 and 1273:
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
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B&I - EMPLOYEE MANAGEMENT RELATIONS
Page 1282 and 1283:
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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Page 1300 and 1301:
B&I - REAL ESTATE EDUCATION AND RES
Page 1302 and 1303:
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B&I - REAL ESTATE RECOVERY ACCOUNT
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B&I - COMMON INTEREST COMMUNITIES 1
Page 1310 and 1311:
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Page 1314 and 1315:
Page 1316 and 1317:
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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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:
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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
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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
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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
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
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GOED - NEVADA FILM OFFICE 101-1527
Page 1456 and 1457:
GOED - RURAL COMMUNITY DEVELOPMENT
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Page 1462 and 1463:
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
Page 1472 and 1473:
Division Budget Highlights (continu
Page 1474 and 1475:
Activity: Tourism Public Relations
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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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TOURISM - TOURISM DEVELOPMENT 225-1
Page 1492 and 1493:
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
Page 1508 and 1509:
Activity: Exhibition of Museum Coll
Page 1510 and 1511:
Activity: Museums Collections Museu
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Activity: Museums Collections Resea
Page 1514 and 1515:
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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
Page 1552 and 1553:
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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:
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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
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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
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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
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HHS-ADSD - FEDERAL PROGRAMS AND ADM
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Page 1648 and 1649: HHS-ADSD - FEDERAL PROGRAMS AND ADM
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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
Page 1694 and 1695: HHS-ADSD - RURAL REGIONAL CENTER 10
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
Page 1724 and 1725: Activity: Medical Services Reimburs
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 1748 and 1749:
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
Page 1768 and 1769:
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HHS-HCF&P - HIFA MEDICAL 101-3247 P
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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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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
Page 1810 and 1811:
Page 1812 and 1813:
Page 1814 and 1815:
Page 1816 and 1817:
Page 1818 and 1819:
HHS-WELFARE - CHILD SUPPORT ENFORCE
Page 1820 and 1821:
Page 1822 and 1823:
Page 1824 and 1825:
Page 1826 and 1827:
HHS-WELFARE - CHILD SUPPORT FEDERAL
Page 1828 and 1829:
HHS-WELFARE - CHILD ASSISTANCE AND
Page 1830 and 1831:
HHS-WELFARE - CHILD ASSISTANCE AND
Page 1832 and 1833:
HHS-WELFARE - ENERGY ASSISTANCE PRO
Page 1834 and 1835:
Page 1836 and 1837:
Page 1838 and 1839:
Activity: Fiscal/Accounting/Budget
Page 1840 and 1841:
Activity: Health Data Management an
Page 1842 and 1843:
Activity: Infrastructure By coordin
Page 1844 and 1845:
Activity: Public Health Education &
Page 1846 and 1847:
Activity: Rural Clinical Services C
Page 1848 and 1849:
HHS-DPBH - RADIATION CONTROL 101-31
Page 1850 and 1851:
Page 1852 and 1853:
Page 1854 and 1855:
Page 1856 and 1857:
HHS-DPBH - LOW-LEVEL RADIOACTIVE WA
Page 1858 and 1859:
HHS-DPBH - CANCER CONTROL REGISTRY
Page 1860 and 1861:
HHS-DPBH - CANCER CONTROL REGISTRY
Page 1862 and 1863:
HHS-DPBH - HEALTH STATISTICS AND PL
Page 1864 and 1865:
Page 1866 and 1867:
Page 1868 and 1869:
Page 1870 and 1871:
Page 1872 and 1873:
HHS-DPBH - CONSUMER HEALTH PROTECTI
Page 1874 and 1875:
Page 1876 and 1877:
Page 1878 and 1879:
Page 1880 and 1881:
HHS-DPBH - IMMUNIZATION PROGRAM 101
Page 1882 and 1883:
Page 1884 and 1885:
Page 1886 and 1887:
HHS-DPBH - WIC FOOD SUPPLEMENT 101-
Page 1888 and 1889:
Page 1890 and 1891:
Page 1892 and 1893:
HHS-DPBH - COMMUNICABLE DISEASES 10
Page 1894 and 1895:
Page 1896 and 1897:
Page 1898 and 1899:
HHS-DPBH - HEALTH FACILITIES HOSPIT
Page 1900 and 1901:
Page 1902 and 1903:
Page 1904 and 1905:
Page 1906 and 1907:
HHS-DPBH - HEALTH FACILITIES-ADMIN
Page 1908 and 1909:
HHS-DPBH - PUBLIC HEALTH PREPAREDNE
Page 1910 and 1911:
Page 1912 and 1913:
Page 1914 and 1915:
Page 1916 and 1917:
HHS-DPBH - BIOSTATISTICS AND EPIDEM
Page 1918 and 1919:
Page 1920 and 1921:
Page 1922 and 1923:
Page 1924 and 1925:
Page 1926 and 1927:
HHS-DPBH - CHRONIC DISEASE 101-3220
Page 1928 and 1929:
Page 1930 and 1931:
Page 1932 and 1933:
Page 1934 and 1935:
Page 1936 and 1937:
HHS-DPBH - MATERNAL CHILD HEALTH SE
Page 1938 and 1939:
Page 1940 and 1941:
Page 1942 and 1943:
Page 1944 and 1945:
Page 1946 and 1947:
Page 1948 and 1949:
HHS-DPBH - OFFICE OF HEALTH ADMINIS
Page 1950 and 1951:
Page 1952 and 1953:
Page 1954 and 1955:
Page 1956 and 1957:
Page 1958 and 1959:
HHS-DPBH - COMMUNITY HEALTH SERVICE
Page 1960 and 1961:
Page 1962 and 1963:
Page 1964 and 1965:
Page 1966 and 1967:
Page 1968 and 1969:
HHS-DPBH - EMERGENCY MEDICAL SERVIC
Page 1970 and 1971:
Page 1972 and 1973:
Page 1974 and 1975:
HHS-DPBH - MARIJUANA HEALTH REGISTR
Page 1976 and 1977:
HHS-DPBH - MARIJUANA HEALTH REGISTR
Page 1978 and 1979:
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
Page 1992 and 1993:
Activity: Personnel and Payroll Thi
Page 1994 and 1995:
HHS-DPBH - SO NV ADULT MENTAL HEALT
Page 1996 and 1997:
Page 1998 and 1999:
Page 2000 and 2001:
Page 2002 and 2003:
Page 2004 and 2005:
Page 2006 and 2007:
Page 2008 and 2009:
Page 2010 and 2011:
HHS-DPBH - NO NV ADULT MENTAL HEALT
Page 2012 and 2013:
Page 2014 and 2015:
Page 2016 and 2017:
Page 2018 and 2019:
Page 2020 and 2021:
Page 2022 and 2023:
Page 2024 and 2025:
HHS-DPBH - MENTAL HEALTH INFORMATIO
Page 2026 and 2027:
Page 2028 and 2029:
Page 2030 and 2031:
Page 2032 and 2033:
Page 2034 and 2035:
HHS-DPBH - ADMINISTRATION 101-3168
Page 2036 and 2037:
Page 2038 and 2039:
Page 2040 and 2041:
Page 2042 and 2043:
HHS-DPBH - SUBSTANCE ABUSE PREV & T
Page 2044 and 2045:
Page 2046 and 2047:
Page 2048 and 2049:
Page 2050 and 2051:
HHS-DPBH - ALCOHOL TAX PROGRAM 101-
Page 2052 and 2053:
HHS-DPBH - FACILITY FOR THE MENTAL
Page 2054 and 2055:
Page 2056 and 2057:
Page 2058 and 2059:
HHS-DPBH - RURAL CLINICS 101-3648 M
Page 2060 and 2061:
HHS-DPBH - RURAL CLINICS 101-3648 2
Page 2062 and 2063:
Page 2064 and 2065:
HHS-DPBH - RURAL CLINICS 101-3648 E
Page 2066 and 2067:
HHS-DPBH - RURAL CLINICS 101-3648 E
Page 2068 and 2069:
Page 2070 and 2071:
DHHS - DIVISION OF CHILD AND FAMILY
Page 2072 and 2073:
Activity: Administration - Grants M
Page 2074 and 2075:
Activity: Administration - Informat
Page 2076 and 2077:
Activity: Administration - General
Page 2078 and 2079:
Activity: Child Welfare Integration
Page 2080 and 2081:
Activity: Child Welfare - Foster Ca
Page 2082 and 2083:
Activity: Child Welfare - Child Pro
Page 2084 and 2085:
Activity: Children's Mental Health
Page 2086 and 2087:
Activity: Children's Mental Health
Page 2088 and 2089:
Activity: Juvenile Services - Feder
Page 2090 and 2091:
Activity: Juvenile Services - Juven
Page 2092 and 2093:
HHS-DCFS - COMMUNITY JUVENILE JUSTI
Page 2094 and 2095:
Page 2096 and 2097:
Page 2098 and 2099:
HHS-DCFS - WASHOE COUNTY CHILD WELF
Page 2100 and 2101:
HHS-DCFS - CLARK COUNTY CHILD WELFA
Page 2102 and 2103:
HHS-DCFS - UNITY/SACWIS 101-3143 MA
Page 2104 and 2105:
HHS-DCFS - UNITY/SACWIS 101-3143 20
Page 2106 and 2107:
HHS-DCFS - UNITY/SACWIS 101-3143 E7
Page 2108 and 2109:
HHS-DCFS - UNITY/SACWIS 101-3143 20
Page 2110 and 2111:
HHS-DCFS - UNITY/SACWIS 101-3143 E9
Page 2112 and 2113:
HHS-DCFS - CHILDREN, YOUTH & FAMILY
Page 2114 and 2115:
Page 2116 and 2117:
Page 2118 and 2119:
Page 2120 and 2121:
Page 2122 and 2123:
Page 2124 and 2125:
HHS-DCFS - YOUTH ALTERNATIVE PLACEM
Page 2126 and 2127:
HHS-DCFS - JUVENILE CORRECTIONAL FA
Page 2128 and 2129:
Page 2130 and 2131:
Page 2132 and 2133:
Page 2134 and 2135:
HHS-DCFS - CALIENTE YOUTH CENTER 10
Page 2136 and 2137:
Page 2138 and 2139:
Page 2140 and 2141:
Page 2142 and 2143:
HHS-DCFS - VICTIMS OF DOMESTIC VIOL
Page 2144 and 2145:
HHS-DCFS - RURAL CHILD WELFARE 101-
Page 2146 and 2147:
Page 2148 and 2149:
Page 2150 and 2151:
Page 2152 and 2153:
Page 2154 and 2155:
Page 2156 and 2157:
Page 2158 and 2159:
HHS-DCFS - CHILD WELFARE TRUST 645-
Page 2160 and 2161:
HHS-DCFS - TRANSITION FROM FOSTER C
Page 2162 and 2163:
HHS-DCFS - REVIEW OF DEATH OF CHILD
Page 2164 and 2165:
HHS-DCFS - NEVADA YOUTH TRAINING CE
Page 2166 and 2167:
Page 2168 and 2169:
Page 2170 and 2171:
Page 2172 and 2173:
HHS-DCFS - YOUTH PAROLE SERVICES 10
Page 2174 and 2175:
HHS-DCFS - YOUTH PAROLE SERVICES 10
Page 2176 and 2177:
PROGRAM DESCRIPTION HHS-DCFS - WRAP
Page 2178 and 2179:
HHS-DCFS - NORTHERN NV CHILD & ADOL
Page 2180 and 2181:
Page 2182 and 2183:
Page 2184 and 2185:
Page 2186 and 2187:
Page 2188 and 2189:
HHS-DCFS - SOUTHERN NV CHILD & ADOL
Page 2190 and 2191:
Page 2192 and 2193:
Page 2194 and 2195:
Page 2196 and 2197:
Page 2198 and 2199:
DEPARTMENT OF EMPLOYMENT, TRAINING
Page 2200 and 2201:
Activity: Vocational Rehabilitation
Page 2202 and 2203:
Activity: Business Enterprises of N
Page 2204 and 2205:
Activity: Client Assistance Program
Page 2206 and 2207:
DETR - REHABILITATION ADMINISTRATIO
Page 2208 and 2209:
Page 2210 and 2211:
Page 2212 and 2213:
Page 2214 and 2215:
DETR - DISABILITY ADJUDICATION 101-
Page 2216 and 2217:
Page 2218 and 2219:
Page 2220 and 2221:
DETR - VOCATIONAL REHABILITATION 10
Page 2222 and 2223:
Page 2224 and 2225:
Page 2226 and 2227:
Page 2228 and 2229:
Page 2230 and 2231:
Page 2232 and 2233:
DETR - SERVICES TO THE BLIND & VISU
Page 2234 and 2235:
Page 2236 and 2237:
Page 2238 and 2239:
Page 2240 and 2241:
DETR - BLIND BUSINESS ENTERPRISE PR
Page 2242 and 2243:
Page 2244 and 2245:
Page 2246 and 2247:
Page 2248 and 2249:
DETR - CLIENT ASSISTANCE PROGRAM 10
Page 2250 and 2251:
Page 2252 and 2253:
Page 2254 and 2255:
DETR - EMPLOYMENT SECURITY DIVISION
Page 2256 and 2257:
3. Re-Employment Services and Asses
Page 2258 and 2259:
3. Silver State Works in Training A
Page 2260 and 2261:
Activity: Unemployment Insurance (U
Page 2262 and 2263:
DETR - EMPLOYMENT SECURITY 205-4770
Page 2264 and 2265:
Page 2266 and 2267:
Page 2268 and 2269:
Page 2270 and 2271:
Page 2272 and 2273:
Page 2274 and 2275:
Page 2276 and 2277:
Page 2278 and 2279:
DETR - EMPLOYMENT SECURITY - SPECIA
Page 2280 and 2281:
DETR - EMPLOYMENT SECURITY - SPECIA
Page 2282 and 2283:
Activity: Fiscal The purpose of thi
Page 2284 and 2285:
Page 2286 and 2287:
Activity: Research and Analysis The
Page 2288 and 2289:
Activity: Workforce Solutions The p
Page 2290 and 2291:
DETR - ADMINISTRATION 101-3272 MAIN
Page 2292 and 2293:
DETR - ADMINISTRATION 101-3272 E672
Page 2294 and 2295:
DETR - ADMINISTRATION 101-3272 2011
Page 2296 and 2297:
DETR - INFORMATION DEVELOPMENT AND
Page 2298 and 2299:
Page 2300 and 2301:
Page 2302 and 2303:
Page 2304 and 2305:
DETR - RESEARCH & ANALYSIS 101-3273
Page 2306 and 2307:
Page 2308 and 2309:
Page 2310 and 2311:
DETR - EQUAL RIGHTS COMMISSION 101-
Page 2312 and 2313:
Page 2314 and 2315:
Page 2316 and 2317:
COMMISSION ON PEACE OFFICERS STANDA
Page 2318 and 2319:
Activity: Audits and Compliance The
Page 2320 and 2321:
Activity: Professional Development
Page 2322 and 2323:
PEACE OFFICERS STANDARDS & TRAINING
Page 2324 and 2325:
Page 2326 and 2327:
Page 2328 and 2329:
Page 2330 and 2331:
Activity: Medium, Close, and Maximu
Page 2332 and 2333:
Activity: Health Care Services The
Page 2334 and 2335:
Activity: Prison Industries Prison
Page 2336 and 2337:
Activity: Inspector General's Offic
Page 2338 and 2339:
Activity: Information Technology Se
Page 2340 and 2341:
Activity: General Administration Ad
Page 2342 and 2343:
NDOC - DIRECTOR'S OFFICE 101-3710 P
Page 2344 and 2345:
NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2346 and 2347:
NDOC - DIRECTOR'S OFFICE 101-3710 E
Page 2348 and 2349:
Page 2350 and 2351:
Page 2352 and 2353:
NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2354 and 2355:
NDOC - PRISON MEDICAL CARE 101-3706
Page 2356 and 2357:
Page 2358 and 2359:
Page 2360 and 2361:
NDOC - CORRECTIONAL PROGRAMS 101-37
Page 2362 and 2363:
NDOC - CORRECTIONAL PROGRAMS 101-37
Page 2364 and 2365:
NDOC - PAROLE SERVICES 101-3712 PRO
Page 2366 and 2367:
NDOC - PAROLE SERVICES 101-3712 201
Page 2368 and 2369:
NDOC - ELY STATE PRISON 101-3751 PR
Page 2370 and 2371:
NDOC - ELY STATE PRISON 101-3751 20
Page 2372 and 2373:
NDOC - ELY STATE PRISON 101-3751 E9
Page 2374 and 2375:
NDOC - HIGH DESERT STATE PRISON 101
Page 2376 and 2377:
Page 2378 and 2379:
Page 2380 and 2381:
NDOC - NORTHERN NEVADA CORRECTIONAL
Page 2382 and 2383:
Page 2384 and 2385:
Page 2386 and 2387:
NDOC - NEVADA STATE PRISON 101-3718
Page 2388 and 2389:
NDOC - SOUTHERN DESERT CORRECTIONAL
Page 2390 and 2391:
Page 2392 and 2393:
Page 2394 and 2395:
NDOC - LOVELOCK CORRECTIONAL CENTER
Page 2396 and 2397:
NDOC - LOVELOCK CORRECTIONAL CENTER
Page 2398 and 2399:
NDOC - SOUTHERN NEVADA CORRECTIONAL
Page 2400 and 2401:
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
Page 2426 and 2427:
NDOC - STEWART CONSERVATION CAMP 10
Page 2428 and 2429:
NDOC - PIOCHE CONSERVATION CAMP 101
Page 2430 and 2431:
Page 2432 and 2433:
Page 2434 and 2435:
NDOC - THREE LAKES VALLEY CONSERVAT
Page 2436 and 2437:
NDOC - THREE LAKES VALLEY CONSERVAT
Page 2438 and 2439:
NDOC - WELLS CONSERVATION CAMP 101-
Page 2440 and 2441:
NDOC - WELLS CONSERVATION CAMP 101-
Page 2442 and 2443:
NDOC - HUMBOLDT CONSERVATION CAMP 1
Page 2444 and 2445:
Page 2446 and 2447:
Page 2448 and 2449:
NDOC - ELY CONSERVATION CAMP 101-37
Page 2450 and 2451:
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
Page 2460 and 2461:
NDOC - CARLIN CONSERVATION CAMP 101
Page 2462 and 2463:
NDOC - CARLIN CONSERVATION CAMP 101
Page 2464 and 2465:
NDOC - TONOPAH CONSERVATION CAMP 10
Page 2466 and 2467:
Page 2468 and 2469:
Page 2470 and 2471:
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:
Page 2482 and 2483:
Page 2484 and 2485:
Page 2486 and 2487:
NDOC - PRISON INDUSTRY 525-3719 201
Page 2488 and 2489:
Page 2490 and 2491:
Page 2492 and 2493:
NDOC - PRISON RANCH 525-3727 MAINTE
Page 2494 and 2495:
NDOC - PRISON RANCH 525-3727 2011-2
Page 2496 and 2497:
DEPARTMENT OF MOTOR VEHICLES - The
Page 2498 and 2499:
Activity: Administrative Hearings f
Page 2500 and 2501:
Activity: Customer Service Customer
Page 2502 and 2503:
Page 2504 and 2505:
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
Page 2524 and 2525:
DMV - HEARINGS 201-4732 2011-2012 A
Page 2526 and 2527:
DMV - HEARINGS 201-4732 E715 EQUIPM
Page 2528 and 2529:
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
Page 2540 and 2541:
Page 2542 and 2543:
Page 2544 and 2545:
Page 2546 and 2547:
DMV - COMPLIANCE ENFORCEMENT 201-47
Page 2548 and 2549:
Page 2550 and 2551:
Page 2552 and 2553:
DMV - MOTOR VEHICLE POLLUTION CONTR
Page 2554 and 2555:
Page 2556 and 2557:
Page 2558 and 2559:
Page 2560 and 2561:
Page 2562 and 2563:
DMV - CENTRAL SERVICES 201-4741 SPE
Page 2564 and 2565:
DMV - CENTRAL SERVICES 201-4741 M80
Page 2566 and 2567:
DMV - CENTRAL SERVICES 201-4741 201
Page 2568 and 2569:
DMV - CENTRAL SERVICES 201-4741 E80
Page 2570 and 2571:
DMV - CENTRAL SERVICES 201-4741 E90
Page 2572 and 2573:
DMV - CENTRAL SERVICES 201-4741 201
Page 2574 and 2575:
DMV - LICENSE PLATE FACTORY 201-471
Page 2576 and 2577:
Page 2578 and 2579:
Page 2580 and 2581:
DMV - VERIFICATION OF INSURANCE 201
Page 2582 and 2583:
DMV - VERIFICATION OF INSURANCE 201
Page 2584 and 2585:
DMV - RECORDS SEARCH 201-4711 PROGR
Page 2586 and 2587:
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
Page 2592 and 2593:
DMV - FIELD SERVICES 201-4735 2011-
Page 2594 and 2595:
DMV - FIELD SERVICES 201-4735 E235
Page 2596 and 2597:
Page 2598 and 2599:
Page 2600 and 2601:
Page 2602 and 2603:
DMV - MOTOR CARRIER 201-4717 2012-2
Page 2604 and 2605:
Page 2606 and 2607:
DMV - MOTOR CARRIER 201-4717 E715 E
Page 2608 and 2609:
Page 2610 and 2611:
DMV - MANAGEMENT SERVICES 201-4742
Page 2612 and 2613:
DMV - MANAGEMENT SERVICES 201-4742
Page 2614 and 2615:
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
Page 2760 and 2761:
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
Page 2780 and 2781:
Page 2782 and 2783:
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
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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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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
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DCNR - FORESTRY 101-4195 2012-2013
Page 3002 and 3003:
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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Page 3010 and 3011:
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DCNR - FORESTRY INTER-GOVERNMENTAL
Page 3014 and 3015:
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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
Page 3030 and 3031:
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
Page 3062 and 3063:
DCNR - STATE ENVIRONMENTAL COMMISSI
Page 3064 and 3065:
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 WASTE MGMT AND FEDERAL F
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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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Page 3112 and 3113:
DCNR - DEP SAFE DRINKING WATER REGU
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Page 3118 and 3119:
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DCNR - DEP WATER PLANNING CAP IMPRO
Page 3122 and 3123:
DCNR - DEP WATER PLANNING CAP IMPRO
Page 3124 and 3125:
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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
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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
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Page 3148 and 3149:
Page 3150 and 3151:
WILDLIFE - CONSERVATION EDUCATION 1
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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
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Page 3172 and 3173:
Page 3174 and 3175:
Page 3176 and 3177:
WILDLIFE - FISHERIES MANAGEMENT 101
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Page 3184 and 3185:
Page 3186 and 3187:
WILDLIFE - DIVERSITY 101-4466 2011-
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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
Page 3234 and 3235:
Page 3236 and 3237:
Page 3238 and 3239:
Activity: Care Management Program T
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Page 3242 and 3243:
Page 3244 and 3245:
Page 3246 and 3247:
PEBP - PUBLIC EMPLOYEES' BENEFITS P
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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
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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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