Nevada_Executive_Budget_2013-2015

HHS-DPBH - LOW-LEVEL RADIOACTIVE WASTE FUND
251-3152
PROGRAM DESCRIPTION
Low-level Radioactive Waste Maintenance Fund provides a trust fund for the Radiation Control Program to conduct required post-closure activities at the state-owned, low-level radioactive
waste disposal site near Beatty, Nevada. This program assures the closed Low-level Radioactive Waste Disposal Site is maintained professionally and safely, creating a foundation of public
confidence that encourages economic development in Nevada. Statutory Authority: NRS 459.
BASE
This request continues funding for operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 614,557 815,396 848,865 848,865 849,588 985,383
BALANCE FORWARD TO NEW YEAR -815,395 0 0 0 0 0
BURIAL FEE - NON RADIOACTIVE 302,251 128,556 22,561 158,357 21,847 158,357
TREASURER'S INTEREST DISTRIB 0 15,000 0 0 0 0
TOTAL RESOURCES: 101,413 958,952 871,426 1,007,222 871,435 1,143,740
EXPENDITURES:
TRANSFER TO RAD HEALTH-3101 93,573 93,896 20,134 20,134 20,134 20,134
SITE CLOSURE 6,916 12,840 1,368 1,369 1,376 1,376
PERPETUAL CARE FUND 0 848,865 849,588 985,383 849,588 1,121,893
INDIRECT PAY BACK 133 0 0 0 0 0
DIVISION COST ALLOCATION 584 3,144 129 129 130 130
PURCHASING ASSESSMENT 156 156 156 156 156 156
STATEWIDE COST ALLOCATION PLAN 51 51 51 51 51 51
TOTAL EXPENDITURES: 101,413 958,952 871,426 1,007,222 871,435 1,143,740
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BURIAL FEE - NON RADIOACTIVE 0 0 0 -93 0 -93
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 -93 0 -93
PURCHASING ASSESSMENT 0 0 0 -156 0 -156
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 19
DHHS - PUBLIC HEALTH