Nevada_Executive_Budget_2013-2015

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HHS-DPBH - RURAL CLINICS 101-3648 E746 ACA ENHANCEMENT This request reflects pharmaceutical savings due to the expansion of the Medicaid program to 138% of the federal poverty level. 2012-2013 2013-2014 2013-2014 2014-2015 2014-2015 2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS RESOURCES: APPROPRIATION CONTROL 0 0 0 -32,105 0 -82,836 TOTAL RESOURCES: 0 0 0 -32,105 0 -82,836 EXPENDITURES: MEDICATIONS 0 0 0 -32,105 0 -82,836 TOTAL EXPENDITURES: 0 0 0 -32,105 0 -82,836 E800 COST ALLOCATION This request adjusts the Behaviorial Health 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 15,035 15,035 15,519 15,519 TOTAL RESOURCES: 0 0 15,035 15,035 15,519 15,519 EXPENDITURES: MHDS COST ALLOCATION 0 0 15,035 15,035 15,519 15,519 TOTAL EXPENDITURES: 0 0 15,035 15,035 15,519 15,519 E801 COST ALLOCATION This request adjusts the Behaviorial Health 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 20,145 20,145 20,145 20,145 TOTAL RESOURCES: 0 0 20,145 20,145 20,145 20,145 DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 82 DHHS - BEHAVIORAL HEALTH
HHS-DPBH - RURAL CLINICS 101-3648 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS EXPENDITURES: MHDS COST ALLOCATION 0 0 20,145 20,145 20,145 20,145 TOTAL EXPENDITURES: 0 0 20,145 20,145 20,145 20,145 E802 COST ALLOCATION This request funds the cost allocation increase related to an adjustment to the Statewide Mental Health Medical Program Coordinator's salary. 2012-2013 2013-2014 2013-2014 2014-2015 2014-2015 2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS RESOURCES: MEDICAID ADMIN CHARGES 0 0 1,567 1,567 1,567 1,567 TOTAL RESOURCES: 0 0 1,567 1,567 1,567 1,567 EXPENDITURES: MHDS COST ALLOCATION 0 0 1,567 1,567 1,567 1,567 TOTAL EXPENDITURES: 0 0 1,567 1,567 1,567 1,567 E805 CLASSIFIED POSITION RECLASSIFICATIONS This request reclassifies an Administrative Assistant II to an Information Technology Technician IV and a Business Process Analyst I to an Information Technology Technician V commensurate with duties of these positions. 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 1,910 1,847 1,917 1,972 TOTAL RESOURCES: 0 0 1,910 1,847 1,917 1,972 EXPENDITURES: PERSONNEL 0 0 1,910 1,847 1,917 1,972 TOTAL EXPENDITURES: 0 0 1,910 1,847 1,917 1,972 DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-BEHAVIORAL HLTH - 83 DHHS - BEHAVIORAL HEALTH
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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: Veterans Services Marshal
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GOVERNOR'S OFFICE VETERAN'S POLICY
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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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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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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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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: Information Security Info
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ADMINISTRATION - IT - OFFICE OF CIO
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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 - MARLETTE LA
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ADMIN - PURCHASING DIVISION - Nevad
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Activity: Food Supply and Distribut
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ADMINISTRATION - PURCHASING 718-135
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ADMIN - RISK MANAGEMENT DIVISION -
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Activity: Manage Property and Casua
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ADMINISTRATION - INSURANCE & LOSS P
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Activity: Reference/Resource Access
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DEPARTMENT OF TAXATION 101-2361 PRO
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DEPARTMENT OF TAXATION 101-2361 E22
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NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
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NDE - GEAR UP 101-2678 MAINTENANCE
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NDE - CONTINUING EDUCATION 101-2680
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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
Page 900 and 901:
NSHE - COOPERATIVE EXTENSION SERVIC
Page 902 and 903:
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:
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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
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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
Page 928 and 929:
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
Page 944 and 945:
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
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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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Page 1016 and 1017:
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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
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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:
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Page 1100 and 1101:
Page 1102 and 1103:
Page 1104 and 1105:
Activity: Abandoned Mines The Aband
Page 1106 and 1107:
Activity: Oil, Gas, and Geothermal
Page 1108 and 1109:
MINERALS 101-4219 2012-2013 WORK PR
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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
Page 1122 and 1123:
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Page 1128 and 1129:
GCB - GAMING COMMISSION 101-4067 PR
Page 1130 and 1131:
GCB - GAMING COMMISSION 101-4067 E6
Page 1132 and 1133:
GCB - GAMING CONTROL BOARD INVESTIG
Page 1134 and 1135:
GCB - GAMING CONTROL BOARD INVESTIG
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PUBLIC UTILITIES COMMISSION - The m
Page 1138 and 1139:
Activity: Consumer Complaints, Outr
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Activity: Fiscal This activity is r
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
Page 1168 and 1169:
B&I - INSURANCE DIVISION - The Insu
Page 1170 and 1171:
Activity: PRODUCER LICENSING This a
Page 1172 and 1173:
Activity: RATE AND FORM REVIEW AND
Page 1174 and 1175:
Activity: CAPTIVE INSURANCE PROGRAM
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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:
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B&I - INSURANCE EXAMINERS 504-3817
Page 1188 and 1189:
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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:
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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
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
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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
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
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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
Page 1284 and 1285:
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B&I - REAL ESTATE DIVISION - The mi
Page 1290 and 1291:
Activity: Customer Service Customer
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Activity: Regulation This activity
Page 1294 and 1295:
B&I - REAL ESTATE ADMINISTRATION 10
Page 1296 and 1297:
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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:
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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
Page 1322 and 1323:
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Activity: Enforcement Enforcement e
Page 1328 and 1329:
Activity: Vehicle Inspection Vehicl
Page 1330 and 1331:
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:
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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:
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B&I - MOBILE HOME LOT RENT SUBSIDY
Page 1394 and 1395:
B&I - MOBILE HOME LOT RENT SUBSIDY
Page 1396 and 1397:
B&I - MOBILE HOME PARKS 271-3843 PR
Page 1398 and 1399:
B&I - MOBILE HOME PARKS 271-3843 EN
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B&I - MOBILE HOME PARKS 271-3843 SU
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B&I - MFG HOUSING EDUCATION/RECOVER
Page 1404 and 1405:
B&I - MFG HOUSING EDUCATION/RECOVER
Page 1406 and 1407:
B&I - FINANCIAL INSTITUTIONS DIV -
Page 1408 and 1409:
Activity: Licensing This activity p
Page 1410 and 1411:
Activity: Examination This activity
Page 1412 and 1413:
B&I - FINANCIAL INSTITUTIONS 101-38
Page 1414 and 1415:
Page 1416 and 1417:
Page 1418 and 1419:
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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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GOED - NEVADA FILM OFFICE 101-1527
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GOED - NEVADA FILM OFFICE 101-1527
Page 1456 and 1457:
GOED - RURAL COMMUNITY DEVELOPMENT
Page 1458 and 1459:
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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
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
Page 1484 and 1485:
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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
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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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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:
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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
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HHS-DO - ADMINISTRATION 101-3150 20
Page 1592 and 1593:
HHS-DO - GRANTS MANAGEMENT UNIT 101
Page 1594 and 1595:
Page 1596 and 1597:
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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
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HHS-DO - CONSUMER HEALTH ASSISTANCE
Page 1614 and 1615:
Page 1616 and 1617:
Page 1618 and 1619:
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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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HHS-ADSD - SENIOR RX AND DISABILITY
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HHS-ADSD - HOME AND COMMUNITY BASED
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HHS-ADSD - IDEA PART C 101-3276 201
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HHS-ADSD - IDEA PART C 101-3276 E71
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HHS-ADSD - EARLY INTERVENTION SERVI
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HHS-ADSD - FAMILY PRESERVATION PROG
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HHS-ADSD - RURAL REGIONAL CENTER 10
Page 1696 and 1697:
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HHS-ADSD - DESERT REGIONAL CENTER 1
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HHS-ADSD - SIERRA REGIONAL CENTER 1
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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:
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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
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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
Page 1768 and 1769:
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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
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
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HHS-WELFARE - ASSISTANCE TO AGED AN
Page 1808 and 1809:
HHS-WELFARE - FIELD SERVICES 101-32
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HHS-WELFARE - CHILD SUPPORT ENFORCE
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HHS-WELFARE - CHILD SUPPORT FEDERAL
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HHS-WELFARE - CHILD ASSISTANCE AND
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HHS-WELFARE - CHILD ASSISTANCE AND
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HHS-WELFARE - ENERGY ASSISTANCE PRO
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Activity: Fiscal/Accounting/Budget
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Activity: Health Data Management an
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Activity: Infrastructure By coordin
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Activity: Public Health Education &
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Activity: Rural Clinical Services C
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HHS-DPBH - RADIATION CONTROL 101-31
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Page 1856 and 1857:
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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Page 1890 and 1891:
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HHS-DPBH - COMMUNICABLE DISEASES 10
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Page 1896 and 1897:
Page 1898 and 1899:
HHS-DPBH - HEALTH FACILITIES HOSPIT
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Page 1902 and 1903:
Page 1904 and 1905:
Page 1906 and 1907:
HHS-DPBH - HEALTH FACILITIES-ADMIN
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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
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Page 1920 and 1921:
Page 1922 and 1923:
Page 1924 and 1925:
Page 1926 and 1927:
HHS-DPBH - CHRONIC DISEASE 101-3220
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Page 1930 and 1931:
Page 1932 and 1933:
Page 1934 and 1935:
Page 1936 and 1937:
HHS-DPBH - MATERNAL CHILD HEALTH SE
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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
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Page 1952 and 1953:
Page 1954 and 1955:
Page 1956 and 1957:
Page 1958 and 1959:
HHS-DPBH - COMMUNITY HEALTH SERVICE
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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:
HHS-DPBH - NO NV ADULT MENTAL HEALT
Page 2014 and 2015: HHS-DPBH - NO NV ADULT MENTAL HEALT
Page 2024 and 2025: HHS-DPBH - MENTAL HEALTH INFORMATIO
Page 2034 and 2035: HHS-DPBH - ADMINISTRATION 101-3168
Page 2042 and 2043: HHS-DPBH - SUBSTANCE ABUSE PREV & T
Page 2050 and 2051: HHS-DPBH - ALCOHOL TAX PROGRAM 101-
Page 2052 and 2053: HHS-DPBH - FACILITY FOR THE MENTAL
Page 2058 and 2059: HHS-DPBH - RURAL CLINICS 101-3648 M
Page 2060 and 2061: HHS-DPBH - RURAL CLINICS 101-3648 2
Page 2066 and 2067: HHS-DPBH - RURAL CLINICS 101-3648 E
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 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
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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
Page 2162 and 2163:
HHS-DCFS - REVIEW OF DEATH OF CHILD
Page 2164 and 2165:
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
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-
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Page 2218 and 2219:
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DETR - VOCATIONAL REHABILITATION 10
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Page 2232 and 2233:
DETR - SERVICES TO THE BLIND & VISU
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DETR - BLIND BUSINESS ENTERPRISE PR
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Page 2246 and 2247:
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DETR - CLIENT ASSISTANCE PROGRAM 10
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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
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DETR - EMPLOYMENT SECURITY 205-4770
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DETR - EMPLOYMENT SECURITY - SPECIA
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DETR - EMPLOYMENT SECURITY - SPECIA
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Activity: Fiscal The purpose of thi
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Activity: Research and Analysis The
Page 2288 and 2289:
Activity: Workforce Solutions The p
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DETR - ADMINISTRATION 101-3272 MAIN
Page 2292 and 2293:
DETR - ADMINISTRATION 101-3272 E672
Page 2294 and 2295:
DETR - ADMINISTRATION 101-3272 2011
Page 2296 and 2297:
DETR - INFORMATION DEVELOPMENT AND
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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
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Activity: Medium, Close, and Maximu
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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
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NDOC - DIRECTOR'S OFFICE 101-3710 2
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NDOC - DIRECTOR'S OFFICE 101-3710 E
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Page 2350 and 2351:
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NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2354 and 2355:
NDOC - PRISON MEDICAL CARE 101-3706
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Page 2358 and 2359:
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
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Page 2378 and 2379:
Page 2380 and 2381:
NDOC - NORTHERN NEVADA CORRECTIONAL
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Page 2384 and 2385:
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NDOC - NEVADA STATE PRISON 101-3718
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NDOC - SOUTHERN DESERT CORRECTIONAL
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Page 2392 and 2393:
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NDOC - LOVELOCK CORRECTIONAL CENTER
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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
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Page 2556 and 2557:
Page 2558 and 2559:
Page 2560 and 2561:
Page 2562 and 2563:
DMV - CENTRAL SERVICES 201-4741 SPE
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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
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
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DPS - MOTORCYCLE SAFETY PROGRAM 101
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Activity: Acquire and Administer Cr
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Activity: Administer the Prisoner R
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DPS - JUSTICE ASSISTANCE ACT 101-47
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DPS - JUSTICE ASSISTANCE ACT 101-47
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DPS - JUSTICE ASSIST GRANT TRUST 10
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DPS - JUSTICE GRANT 101-4736 MAINTE
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DPS - JUSTICE GRANT 101-4736 2011-2
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DPS - FUND FOR REENTRY PROGRAMS 101
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Activity: Parole Hearings The Board
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DPS - PAROLE BOARD 101-3800 2012-20
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DPS - PAROLE BOARD 101-3800 E670 RE
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DPS - PAROLE BOARD 101-3800 E800 CO
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Activity: Hydropower Activities The
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CRC - COLORADO RIVER COMMISSION 296
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CRC - RESEARCH AND DEVELOPMENT 296-
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CRC - POWER DELIVERY SYSTEM 502-450
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CRC - POWER DELIVERY SYSTEM 502-450
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CRC - POWER MARKETING FUND 505-4502
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Activity: Administrative Support Th
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Activity: Human Resources Support H
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Activity: Information and Technolog
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Activity: Planning The Planning Dep
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TAHOE REGIONAL PLANNING AGENCY 101-
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TAHOE REGIONAL PLANNING AGENCY 101-
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DCNR - HISTORIC PRESERVATION - The
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Activity: Technical Development Sup
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DCNR - STATE HISTORIC PRESERVATION
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DCNR - STATE HISTORIC PRESERVATION
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DCNR - HISTORIC PRES - COMSTOCK HIS
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DCNR - HISTORIC PRES - COMSTOCK HIS
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DCNR - CONSERVATION & NATURAL RESOU
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DCNR - ADMINISTRATION 101-4150 PROG
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DCNR - ADMINISTRATION 101-4150 ENHA
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DCNR - ADMINISTRATION 101-4150 2011
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DCNR - ADMINISTRATION 101-4150 E903
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DCNR - ADMINISTRATION 101-4150 2012
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Activity: Administer Conservation D
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DCNR - DIVISION OF CONSERVATION DIS
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DCNR - DIVISION OF CONSERVATION DIS
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DCNR - PARKS DIVISION - The Divisio
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Activity: Develop, operate and main
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DCNR - STATE PARKS 101-4162 PROGRAM
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DCNR - STATE PARKS 101-4162 MAINTEN
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DCNR - STATE PARKS 101-4162 E226 EF
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DCNR - STATE PARKS 101-4162 E672 SU
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DCNR - STATE PARKS 101-4162 2011-20
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DCNR - STATE PARKS 101-4162 TRANS F
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Activity: Dam Safety Dam Safety pro
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Activity: General Administration Ad
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Activity: Water Planning Water Plan
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Activity: Well Drilling The well dr
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DCNR - WATER RESOURCES 101-4171 201
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DCNR - WATER RESOURCES 101-4171 E22
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Activity: Conservation Camps The Ca
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Activity: Forestry & Natural Resour
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Activity: Administrative - Support
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DCNR - FORESTRY 101-4195 PROGRAM DE
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DCNR - FORESTRY 101-4195 2012-2013
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DCNR - FORESTRY 101-4195 ENHANCEMEN
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DCNR - FORESTRY 101-4195 E671 FREEZ
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DCNR - FORESTRY 101-4195 E903 TRANS
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DCNR - FORESTRY 101-4195 2012-2013
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DCNR - FORESTRY - WILDLAND FIRE PRO
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DCNR - FOREST FIRE SUPPRESSION 101-
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DCNR - FORESTRY CONSERVATION CAMPS
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DCNR - FORESTRY INTER-GOVERNMENTAL
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DCNR - FORESTRY NURSERIES 257-4235
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DCNR - FORESTRY NURSERIES 257-4235
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DCNR - STATE LANDS - State Lands up
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Activity: Conservation Grant Progra
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Activity: Land Records Management S
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Activity: Protect and Preserve the
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DCNR - STATE LANDS 101-4173 PROGRAM
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DCNR - STATE LANDS 101-4173 2012-20
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DCNR - STATE LANDS 101-4173 TAHOE B
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DCNR - NEVADA TAHOE REGIONAL PLANNI
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Activity: Develop, Maintain and Pro
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DCNR - NEVADA NATURAL HERITAGE 101-
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DCNR - ENVIRONMENTAL PROTECTION - T
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Activity: Administration, General A
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Activity: Administration, Personnel
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Activity: Contamination Clean-up, U
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Activity: Drinking Water Regulation
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Activity: Infrastructure Financing,
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Activity: Pass Through To Environme
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Activity: Water Pollution Control a
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DCNR - STATE ENVIRONMENTAL COMMISSI
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DCNR - DEP ADMINISTRATION 101-3173
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DCNR - DEP AIR QUALITY 101-3185 PRO
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DCNR - DEP AIR QUALITY 101-3185 M59
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DCNR - DEP AIR QUALITY 101-3185 201
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DCNR - DEP AIR QUALITY 101-3185 201
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DCNR - DEP WATER POLLUTION CONTROL
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DCNR - DEP 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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DCNR - DEP SAFE DRINKING WATER REGU
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DCNR - DEP WATER PLANNING CAP IMPRO
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DCNR - DEP WATER PLANNING CAP IMPRO
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Activity: Operations The Operations
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Activity: Law Enforcement Law Enfor
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Activity: Fisheries Management The
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Activity: Habitat The Habitat Divis
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WILDLIFE - DIRECTOR'S OFFICE 101-44
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WILDLIFE - OPERATIONS 101-4461 PROG
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WILDLIFE - OPERATIONS 101-4461 2012
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WILDLIFE - OPERATIONS 101-4461 E671
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WILDLIFE - CONSERVATION EDUCATION 1
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WILDLIFE - LAW ENFORCEMENT 101-4463
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WILDLIFE - GAME MANAGEMENT 101-4464
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WILDLIFE - FISHERIES MANAGEMENT 101
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WILDLIFE - DIVERSITY 101-4466 2011-
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WILDLIFE - DIVERSITY 101-4466 E671
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WILDLIFE - DIVERSITY 101-4466 E711
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WILDLIFE - HABITAT 101-4467 WMA SYS
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WILDLIFE - HABITAT 101-4467 ENHANCE
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WILDLIFE - HABITAT 101-4467 2012-20
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WILDLIFE - HABITAT 101-4467 2011-20
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WILDLIFE - HABITAT 101-4467 E904 TR
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DEPARTMENT OF TRANSPORTATION - The
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Activity: Maintenance of Roadways a
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Activity: Equipment Repair and Main
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Activity: Develop Transportation Pr
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Activity: District Communications,
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Activity: Civil Rights and Contract
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NDOT - TRANSPORTATION ADMINISTRATIO
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PERS - PUBLIC EMPLOYEES' RETIREMENT
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Activity: Care Management Program T
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PEBP - PUBLIC EMPLOYEES' BENEFITS P
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PEBP - RETIRED EMPLOYEE GROUP INSUR
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PEBP - RETIRED EMPLOYEE GROUP INSUR
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PEBP - ACTIVE EMPLOYEES GROUP INSUR
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PEBP - ACTIVE EMPLOYEES GROUP INSUR
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DEFERRED COMPENSATION - The Nevada
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DEFERRED COMPENSATION COMMITTEE 101
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ADJUTANT GENERAL - The Nevada Natio
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Activity: Management of Facilities
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Activity: Support Services This act
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MILITARY 101-3650 2012-2013 WORK PR
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MILITARY 101-3650 2011-2012 ACTUAL
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MILITARY 101-3650 2011-2012 ACTUAL
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MILITARY CARLIN ARMORY 101-3651 PRO
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MILITARY CARLIN ARMORY 101-3651 E67
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MILITARY EMERG OPERATIONS CENTER 10
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MILITARY ADJUTANT GENERAL'S SPECIAL
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MILITARY NATIONAL GUARD BENEFITS 10
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MILITARY PATRIOT RELIEF FUND 101-36
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Activity: Nevada State Veterans Hom
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Activity: Nevada State Veterans Hom
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Activity: Office of Veterans Servic
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NCVA - COMMISSIONER FOR VETERANS' A
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NCVA - VETERANS' HOME ACCOUNT 101-2
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Activity: Establish and Maintain a
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SILVER STATE HEALTH INSURANCE EXCHA
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Decision Unit(s) A stand-alone, bal
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CAPITAL IMPROVEMENT PROGRAM CIP # D
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CIP # Dept Division Agency City CIP
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RATE TABLES Budgeted Budgeted Gover
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Budgeted Budgeted Governor Recommen
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PERFORMANCE INDICATORS (DISCONTINUE
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EXECUTIVE BUDGET 2013-2015 Performa
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