Nevada_Executive_Budget_2013-2015

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CONTROLLER'S OFFICE - The Controller's Office mission is to advance accountability, continuity, and efficiency in the State's financial operations. Department Budget Highlights: 1. Restore Assistant Controller Position - The Governor's Executive Budget restores the Assistant Controller position in order to improve collection of debts owed to the State and to provide oversight for adding a Treasury Offset Program and financial data matching. Without this position, collections of debt owed the State have decreased. 2. Replace Obsolete Server - Existing servers are over 10 years of age. These servers are needed to adequately support the State's IFS system and financial reporting capabilities. Additionally, maintenance costs will be reduced by approximately $200,000 over the biennium. Department Biennium Total by Funding Source Funding 92% General Fund 4% Other 4% Transfers Department 2014 2015 Total $ 4,834,038 4,611,583 Total FTE 43.01 43.01 Department Biennium Total by Core Function Core Function 97% State Support Services 3% Business Development and Services CONTROLLER'S OFFICE ELECTED - 227 CONTROLLER'S OFFICE
Activity: Debt Collection The Debt Collection section is responsible for recovering past due debts owed to state agencies. Performance Measures 1. Percent of Total Debts under $25,000 Collected 2010 2011 2012 2013 2014 2015 Type: Actual Actual Actual Projected Projected Projected Percent: 27.86% 24.61% 18.90% 20.00% 28.00% 38.00% 2. Percent of Total Debts over $25,000 Collected 2010 2011 2012 2013 2014 2015 Type: Actual Actual Actual Projected Projected Projected Percent: 3.91% 2.98% 3.75% 5.00% 10.00% 15.00% 3. Cumulative Average Age of Debt When Received 2010 2011 2012 2013 2014 2015 Type: Actual Actual Actual Projected Projected Projected Amount: 803 693 634 500 365 270 Resources Funding FY 2014 FY 2015 General Fund $ 420,290 478,611 FTE 4.13 4.57 Transfers $ 270,562 92,967 FTE 0.85 0.85 Other $ 273,062 95,467 FTE 0.00 0.00 TOTAL $ 963,914 667,045 FTE 4.98 5.42 Objectives FY 2014 FY 2015 Centralized Services (State Support Services) 963,914 667,045 CONTROLLER'S OFFICE ELECTED - 228 CONTROLLER'S OFFICE
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ELECTED OFFICIALS ELECTED OFFICIALS
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FINANCE & ADMINISTRATION CONTINUED
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COMMERCE & INDUSTRY CONTINUED GAMIN
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HUMAN SERVICES CONTINUED AGING AND
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PUBLIC SAFETY CONTINUED DEPARTMENT
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INFRASTRUCTURE CONTINUED CONSERVATI
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GOVERNOR’S EXECUTIVE BUDGET OVERV
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ECONOMIC OVERVIEW A Long and Prolon
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they have improved, indicating cons
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SOURCE (MILLIONS) or before May 1,
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SPENDING SUMMARY Expenditures for t
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FUND BALANCES The Governor’s Exec
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EXECUTIVE BUDGET 2013-2015 Statemen
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APPROPRIATIONS AND AUTHORIZATIONS E
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EXECUTIVE BUDGET 2013-2015 2013 - 2
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CONSERVATION & NATURAL RESOURCES FO
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RESTORATION OF FUND BALANCES Approp
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12. Health Care Financing and Polic
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transferred among the various budge
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Legislative Counsel Bureau of the a
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PPBB Objectives link to Core Functi
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CORE FUNCTIONS, OBJECTIVES AND BENC
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EXECUTIVE BUDGET 2013-2015 Core Fun
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Core Function: Infrastructure and C
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EXECUTIVE BUDGET 2013-2015 Core Fun
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GOVERNOR'S OFFICE - The Governor's
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Activity: Policy and Administration
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Activity: Policy Support The Nevada
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OFFICE OF THE GOVERNOR 101-1000 PRO
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OFFICE OF THE GOVERNOR 101-1000 201
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OFFICE OF THE GOVERNOR 101-1000 E80
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GOVERNOR'S MANSION MAINTENANCE 101-
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GOVERNOR'S MANSION MAINTENANCE 101-
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GOVERNOR'S WASHINGTON OFFICE 101-10
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GOVERNOR'S OFFICE STATE FISCAL STAB
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Activity: Promote Energy Efficiency
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GOVERNOR'S OFFICE ENERGY CONSERVATI
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RENEWABLE ENERGY FUND 101-4869 PROG
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RENEWABLE ENERGY, EFFICIENCY AND CO
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NUCLEAR PROJECTS OFFICE - The missi
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Activity: Policy Oversight for Othe
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Activity: Pass Through - DPS - Neva
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Activity: Pass Through - Health Div
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GOVERNOR'S OFFICE HIGH LEVEL NUCLEA
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Activity: Veterans Services Marshal
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GOVERNOR'S OFFICE VETERAN'S POLICY
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Activity: Duties of Lieutenant Gove
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LIEUTENANT GOVERNOR 101-1020 PROGRA
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LIEUTENANT GOVERNOR 101-1020 E671 F
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ATTORNEY GENERAL'S OFFICE - The Att
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Activity: Consumer Protection Consu
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Activity: Litigation Litigation def
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AG - EXTRADITION COORDINATOR 101-10
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AG - ADMINISTRATIVE FUND 101-1030 2
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AG - ADMINISTRATIVE FUND 101-1030 E
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AG - ADMINISTRATIVE FUND 101-1030 E
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AG - SPECIAL FUND 101-1031 PROGRAM
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AG - SPECIAL FUND 101-1031 ENHANCEM
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AG - SPECIAL FUND 101-1031 2012-201
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AG - WORKERS' COMP FRAUD 101-1033 2
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AG - WORKERS' COMP FRAUD 101-1033 E
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AG - CRIME PREVENTION 101-1036 PROG
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AG - CRIME PREVENTION 101-1036 E671
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AG - MEDICAID FRAUD 101-1037 PROGRA
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AG - MEDICAID FRAUD 101-1037 2011-2
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AG - MEDICAID FRAUD 101-1037 2011-2
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AG - CONSUMER ADVOCATE 330-1038 PRO
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AG - CONSUMER ADVOCATE 330-1038 ENH
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AG - CONSUMER ADVOCATE 330-1038 201
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AG - VIOLENCE AGAINST WOMEN GRANTS
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AG - COUNCIL FOR PROSECUTING ATTORN
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AG - COUNCIL FOR PROSECUTING ATTORN
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AG - VICTIMS OF DOMESTIC VIOLENCE 1
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AG - NATIONAL SETTLEMENT ADMINISTRA
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AG - NATIONAL SETTLEMENT ADMINISTRA
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AG - ATTORNEY GENERAL TORT CLAIM FU
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Activity: Commercial Recordings / P
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Activity: Domestic Partnership Regi
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Activity: Confidential Address Prog
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Activity: Notary Licensing and Trai
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Activity: General Administration Ge
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Activity: Personnel / Payroll Perso
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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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Page 232 and 233: TREASURER - STATE TREASURER 101-108
Page 238 and 239: TREASURER - BOND INTEREST & REDEMPT
Page 240 and 241: TREASURER - BOND INTEREST & REDEMPT
Page 242 and 243: TREASURER - MUNICIPAL BOND BANK REV
Page 244 and 245: TREASURER - MUNICIPAL BOND BANK DEB
Page 246 and 247: TREASURER - COLLEGE SAVINGS TRUST -
Page 248 and 249: Activity: General Administration Th
Page 250 and 251: TREASURER - NEVADA COLLEGE SAVINGS
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Page 254 and 255: TREASURER - ENDOWMENT ACCOUNT 101-1
Page 256 and 257: TREASURER - ENDOWMENT ACCOUNT 101-1
Page 258 and 259: Activity: Outreach and Awareness Ca
Page 260 and 261: TREASURER - HIGHER EDUCATION TUITIO
Page 266 and 267: Activity: General Administration, I
Page 268 and 269: TREASURER - MILLENNIUM SCHOLARSHIP
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Page 272 and 273: TREASURER - UNCLAIMED PROPERTY - To
Page 274 and 275: Activity: Revenue Collection/Compli
Page 276 and 277: TREASURER - UNCLAIMED PROPERTY 101-
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Page 282 and 283: Activity: Financial Operations The
Page 284 and 285: Activity: General Administration Th
Page 286 and 287: Activity: Vendor Services Vendor Se
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Page 298 and 299: CONTROLLER - DEBT RECOVERY ACCOUNT
Page 300 and 301: COMMISSION ON ETHICS - The Nevada C
Page 302 and 303: COMMISSION ON ETHICS 101-1343 PROGR
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Page 306 and 307: COMMISSION ON ETHICS 101-1343 E670
Page 308 and 309: COMMISSION ON ETHICS 101-1343 2011-
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Page 312 and 313: Activity: Audit Division The Audit
Page 314 and 315: Activity: Interim Legislature The I
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Page 320 and 321: LEG - LEGISLATIVE COUNSEL BUREAU 32
Page 322 and 323: LEG - NEVADA LEGISLATURE INTERIM 32
Page 324 and 325: PROGRAM DESCRIPTION LEG - INTERIM F
Page 326 and 327: LEG - PRINTING OFFICE - The Legisla
Page 328 and 329: LEG - PRINTING OFFICE 741-1330 PROG
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LEG - PRINTING OFFICE 741-1330 E672
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JUDICIAL BRANCH - This section of t
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Activity: District Courts The State
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Activity: Recall to Active Service
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Activity: Legal Resources and Resea
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Activity: Special Problem-Solving C
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Activity: Trial Court Technological
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SUPREME COURT 101-1494 MAINTENANCE
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SUPREME COURT 101-1494 E710 EQUIPME
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STATE JUDICIAL ELECTED OFFICIALS 10
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JUDICIAL RETIREMENT SYSTEM STATE SH
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JUDICIAL SELECTION 101-1498 SUMMARY
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SENIOR JUSTICE & SENIOR JUDGE PROGR
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LAW LIBRARY 101-2889 2012-2013 WORK
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ADMINISTRATIVE OFFICE OF THE COURTS
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ADMINISTRATIVE OFFICE OF THE COURTS
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JUDICIAL PROGRAMS AND SERVICES DIVI
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JUDICIAL PROGRAMS AND SERVICES DIVI
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UNIFORM SYSTEM OF JUDICIAL RECORDS
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UNIFORM SYSTEM OF JUDICIAL RECORDS
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JUDICIAL EDUCATION 101-1487 PROGRAM
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JUDICIAL EDUCATION 101-1487 ENHANCE
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SPECIALTY COURT 101-1495 PROGRAM DE
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JUDICIAL SUPPORT, GOVERNANCE AND SP
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JUDICIAL BRANCH - FORECLOSURE MEDIA
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FORECLOSURE MEDIATION PROGRAM 101-1
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FORECLOSURE MEDIATION PROGRAM 101-1
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JUDICIAL DISCIPLINE COMMISSION - Th
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Activity: Issue Judicial Ethics Adv
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JUDICIAL DISCIPLINE 101-1497 MAINTE
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JUDICIAL DISCIPLINE 101-1497 SUMMAR
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Department Budget Highlights (conti
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Activity: Executive Leadership and
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Activity: Grants Management The gra
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Activity: General Administrative Se
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ADMINISTRATION - BUDGET AND PLANNIN
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ADMINISTRATION - SPECIAL APPROPRIAT
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JUDICIAL COLL & COLL OF JUVENILE &
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ADMIN - DIVISION OF HUMAN RESOURCE
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Activity: Statewide Employee Relati
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Activity: Centralized Agency Human
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Activity: Support - Statewide Human
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ADMINISTRATION - HRM - HUMAN RESOUR
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ADMINISTRATION - HRM - UNEMPLOYMENT
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Division Budget Highlights (continu
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Activity: Communications Communicat
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Activity: Computing Computing servi
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Activity: Service Planning Service
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Activity: Information Security Info
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ADMINISTRATION - IT - OFFICE OF CIO
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ADMINISTRATION - IT - APPLICATION S
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ADMINISTRATION - IT - COMPUTER FACI
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ADMINISTRATION - IT - DATA COMM & N
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ADMINISTRATION - IT - TELECOMMUNICA
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ADMINISTRATION - IT - NETWORK TRANS
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ADMINISTRATION - IT - SECURITY 721-
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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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Activity: Financial Management The
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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 - ADMINISTRAT
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ADMINISTRATION - SPWD - ENGINEERING
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ADMINISTRATION - SPWD - FACILITY CO
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ADMINISTRATION - SPWD - BUILDINGS &
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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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ADMIN - MOTOR POOL DIVISION - To pr
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Activity: Short-term Assigned Vehic
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ADMINISTRATION - MOTOR POOL 711-135
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ADMINISTRATION - MOTOR POOL CAPITAL
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ADMINISTRATION - MOTOR POOL CAPITAL
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Activity: Reference/Resource Access
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Activity: Library Development Servi
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Activity: Cooperative Libraries Aut
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Activity: Support - General Adminis
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ADMINISTRATION - NSLA - NEVADA STAT
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ADMINISTRATION - NSLA - ARCHIVES AN
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ADMINISTRATION - NSLA - IPS EQUIPME
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ADMINISTRATION - NSLA - CLAN 101-28
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ADMINISTRATION - NSLA - MAIL SERVIC
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ADMIN - VICTIMS OF CRIME - The Vict
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ADMIN - HEARINGS AND APPEALS DIVISI
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ADMINISTRATION - HEARINGS DIVISION
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ADMIN - BOARD OF EXAMINERS - The De
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BOE - GENERAL FUND SALARY ADJUSTMEN
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DEPARTMENT OF TAXATION - Taxation f
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Activity: Tax Audits Taxation condu
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Activity: Accounting and Processing
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Activity: Information Technology In
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DEPARTMENT OF TAXATION 101-2361 PRO
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DEPARTMENT OF TAXATION 101-2361 201
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DEPARTMENT OF TAXATION 101-2361 E22
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DEPARTMENT OF TAXATION 101-2361 E71
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DEPARTMENT OF TAXATION 101-2361 201
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Activity: Educator Effectiveness Th
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Activity: Equal Educational Opportu
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Activity: Longitudinal Data System
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Activity: Student Nutrition This ac
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Activity: SUPPORT - General Adminis
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Activity: SUPPORT - Information Tec
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Activity: Pass Through Records subg
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NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
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NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
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NDE - OTHER STATE EDUCATION PROGRAM
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NDE - SCHOOL REMEDIATION TRUST FUND
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NDE - STATE SUPPLEMENTAL SCHOOL SUP
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NDE - INCENTIVES FOR LICENSED EDUCA
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NDE - EDUCATOR EFFECTIVENESS 101-26
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NDE - EDUCATION STATE PROGRAMS 101-
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NDE - EDUCATION STAFFING SERVICES 1
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NDE - EDUCATION SUPPORT SERVICES 10
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NDE - PROFICIENCY TESTING 101-2697
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NDE - TEACHER EDUCATION AND LICENSI
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NDE - DRUG ABUSE EDUCATION 101-2605
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NDE - SCHOOL HEALTH EDUCATION - AID
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NDE - SCHOOL HEALTH EDUCATION - AID
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NDE - GEAR UP 101-2678 MAINTENANCE
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NDE - GEAR UP 101-2678 TOTAL RESOUR
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NDE - OTHER UNRESTRICTED ACCOUNTS 1
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NDE - OTHER UNRESTRICTED ACCOUNTS 1
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NDE - DISCRETIONARY GRANTS - RESTRI
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NDE - ELEMENTARY & SECONDARY ED - T
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NDE - ELEMENTARY & SECONDARY ED TIT
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NDE - CAREER AND TECHNICAL EDUCATIO
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NDE - CONTINUING EDUCATION 101-2680
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NDE - CONTINUING EDUCATION 101-2680
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NDE - INDIVIDUALS WITH DISABILITIES
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Activity: Quality Charter School Au
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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
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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
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NSHE - UNIVERSITY OF NEVADA - LAS V
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NSHE - STATEWIDE PROGRAMS - UNLV 10
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NSHE - STATEWIDE PROGRAMS - UNLV 10
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NSHE - UNLV LAW SCHOOL 101-2992 M20
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NSHE - UNLV LAW SCHOOL 101-2992 201
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NSHE - DENTAL SCHOOL - UNLV 101-300
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NSHE - DENTAL SCHOOL - UNLV 101-300
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NSHE - BUSINESS CENTER SOUTH 101-30
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NSHE - DESERT RESEARCH INSTITUTE 10
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NSHE - DESERT RESEARCH INSTITUTE 10
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NSHE - GREAT BASIN COLLEGE 101-2994
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NSHE - GREAT BASIN COLLEGE 101-2994
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NSHE - WESTERN NEVADA COLLEGE 101-3
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NSHE - COLLEGE OF SOUTHERN NEVADA 1
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NSHE - COLLEGE OF SOUTHERN NEVADA 1
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NSHE - TRUCKEE MEADOWS COMMUNITY CO
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NSHE - TRUCKEE MEADOWS COMMUNITY CO
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NSHE - NEVADA STATE COLLEGE AT HEND
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NSHE - W.I.C.H.E. ADMINISTRATION 10
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NSHE - W.I.C.H.E. LOAN & STIPEND 10
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DEPARTMENT OF AGRICULTURE - The Nev
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Activity: Administration The Admini
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Activity: Licensing/Permitting/Cert
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Activity: Resource Management This
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AGRI - NUTRITION EDUCATION PROGRAMS
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AGRI - COMMODITY FOOD PROG 101-1362
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AGRI - DAIRY COMMISSION 233-4470 PR
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AGRI - DAIRY COMMISSION 233-4470 M8
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AGRI - DAIRY COMMISSION 233-4470 E6
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AGRI - DAIRY COMMISSION 233-4470 SU
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AGRI - ADMINISTRATION 101-4554 MAIN
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AGRI - ADMINISTRATION 101-4554 TOTA
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AGRI - ADMINISTRATION 101-4554 2012
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AGRI - ADMINISTRATION 101-4554 E672
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AGRI - ADMINISTRATION 101-4554 E806
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AGRI - ADMINISTRATION 101-4554 2012
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AGRI - GAS POLLUTION STANDARDS 101-
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AGRI - PLANT HEALTH & QUARANTINE SE
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AGRI - GRADE & CERTIFICATION OF AG
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AGRI - AGRICULTURE REGISTRATION/ENF
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AGRI - WEIGHTS, MEASURES AND STANDA
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AGRI - PEST, PLANT DISEASE NOXIOUS
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AGRI - MORMON CRICKET & GRASSHOPPER
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AGRI - MORMON CRICKET & GRASSHOPPER
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AGRI - LIVESTOCK INSPECTION 101-454
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AGRI - PREDATORY ANIMAL & RODENT CO
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AGRI - PREDATORY ANIMAL & RODENT CO
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AGRI - VETERINARY MEDICAL SERVICES
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Activity: Abandoned Mines The Aband
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Activity: Oil, Gas, and Geothermal
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MINERALS 101-4219 2012-2013 WORK PR
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MINERALS 101-4219 E672 SUSPEND LONG
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GAMING CONTROL BOARD - The State Ga
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Activity: Enforcement Enforcement i
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Activity: Fiscal Management Fiscal
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Activity: Investigations Investigat
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GCB - GAMING CONTROL BOARD 101-4061
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GCB - GAMING COMMISSION 101-4067 PR
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GCB - GAMING COMMISSION 101-4067 E6
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GCB - GAMING CONTROL BOARD INVESTIG
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GCB - GAMING CONTROL BOARD INVESTIG
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PUBLIC UTILITIES COMMISSION - The m
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Activity: Consumer Complaints, Outr
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Activity: Fiscal This activity is r
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Activity: Information Technology Th
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Activity: Rate and Rule Makings Thi
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PUC - PUBLIC UTILITIES COMMISSION 2
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DEPARTMENT OF BUSINESS AND INDUSTRY
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B&I - BUSINESS AND INDUSTRY - The D
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Activity: Fiscal This activity cove
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Activity: Small Business Advocacy T
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B&I - BUSINESS AND INDUSTRY ADMINIS
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B&I - INDUSTRIAL DEVELOPMENT BONDS
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B&I - INSURANCE DIVISION - The Insu
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Activity: PRODUCER LICENSING This a
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Activity: RATE AND FORM REVIEW AND
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Activity: CAPTIVE INSURANCE PROGRAM
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Activity: REGULATION OF SELF FUNDED
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Activity: RULEMAKING This statutori
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B&I - INSURANCE REGULATION 504-3813
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B&I - INSURANCE EXAMINERS 504-3817
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B&I - CAPTIVE INSURERS 504-3818 MAI
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B&I - CAPTIVE INSURERS 504-3818 E80
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B&I - INSURANCE RECOVERY 504-3821 P
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B&I - INSURANCE EDUCATION & RESEARC
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B&I - INSURANCE EDUCATION & RESEARC
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B&I - NAT. ASSOC. OF INSURANCE COMM
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B&I - INSURANCE COST STABILIZATION
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B&I - SELF INSURED - WORKERS COMPEN
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B&I - SELF INSURED - WORKERS COMPEN
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B&I - INDUSTRIAL RELATIONS DIV - Th
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Activity: Employer Compliance This
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Activity: Education, Research and A
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Activity: Enforce Safety Regulation
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Activity: On-site Consultation and
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Activity: Mines Enforcement and Pub
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B&I - INDUSTRIAL RELATIONS 210-4680
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B&I - OCCUPATIONAL SAFETY & HEALTH
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B&I - SAFETY CONSULTATION AND TRAIN
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B&I - MINE SAFETY & TRAINING 210-46
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B&I - HOUSING DIVISION - The Housin
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Activity: Weatherization Assistance
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Activity: Housing Financing and Len
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Activity: Special Housing Federal P
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B&I - HOUSING DIVISION 503-3841 TRA
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B&I - HOUSING DIVISION 503-3841 E67
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B&I - HOUSING DIVISION 503-3841 201
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B&I - SPECIAL HOUSING ASSISTANCE 10
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B&I - LOW INCOME HOUSING TRUST FUND
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B&I - LOW INCOME HOUSING TRUST FUND
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B&I - WEATHERIZATION 101-4865 PROGR
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B&I - WEATHERIZATION 101-4865 2011-
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B&I - WEATHERIZATION 101-4865 COST
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B&I - EMPLOYEE MANAGEMENT RELATIONS
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Activity: Resource Management and P
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B&I - REAL ESTATE DIVISION - The mi
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Activity: Customer Service Customer
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Activity: Regulation This activity
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B&I - REAL ESTATE ADMINISTRATION 10
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B&I - REAL ESTATE EDUCATION AND RES
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B&I - REAL ESTATE RECOVERY ACCOUNT
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B&I - COMMON INTEREST COMMUNITIES 1
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Activity: Events This activity perf
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Activity: Medical The Medical Activ
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B&I - ATHLETIC COMMISSION 101-3952
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Activity: Enforcement Enforcement e
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Activity: Vehicle Inspection Vehicl
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Activity: Administration The Taxica
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Activity: Public Safety Dispatcher
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B&I - TAXICAB AUTHORITY 245-4130 20
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B&I - TRANSPORTATION AUTHORITY - Th
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3. Regulated Motor Carriers 2012 20
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Activity: General Administration NT
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Activity: Licensing and Application
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B&I - TRANSPORTATION AUTHORITY 101-
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B&I - TRANSPORTATION AUTHORITY ADMI
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B&I - LABOR COMMISSION - As the pri
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Activity: Prevailing Wage This acti
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Activity: Employment Agencies The O
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B&I - LABOR COMMISSIONER 101-3900 P
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B&I - LABOR COMMISSIONER 101-3900 2
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B&I - LABOR COMMISSIONER 101-3900 2
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Activity: Legal Representation The
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B&I - NV ATTORNEY FOR INJURED WORKE
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B&I - NV ATTORNEY FOR INJURED WORKE
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B&I - MANUFACTURED HOUSING DIV - Th
Page 1378 and 1379:
Activity: Investigations The Invest
Page 1380 and 1381:
Activity: Titling of Manufactured S
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Activity: Lot Rent Subsidy The Lot
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B&I - MANUFACTURED HOUSING 271-3814
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B&I - MOBILE HOME LOT RENT SUBSIDY
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B&I - MOBILE HOME LOT RENT SUBSIDY
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B&I - MOBILE HOME PARKS 271-3843 PR
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B&I - MOBILE HOME PARKS 271-3843 EN
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B&I - MOBILE HOME PARKS 271-3843 SU
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B&I - MFG HOUSING EDUCATION/RECOVER
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B&I - MFG HOUSING EDUCATION/RECOVER
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B&I - FINANCIAL INSTITUTIONS DIV -
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Activity: Licensing This activity p
Page 1410 and 1411:
Activity: Examination This activity
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B&I - FINANCIAL INSTITUTIONS 101-38
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B&I - FINANCIAL INSTITUTIONS INVEST
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B&I - FINANCIAL INSTITUTIONS AUDIT
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B&I - FINANCIAL INSTITUTIONS AUDIT
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Activity: Examinations The examinat
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Activity: Enforcement The enforceme
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B&I - MORTGAGE LENDING 101-3910 PRO
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B&I - MORTGAGE LENDING 101-3910 201
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B&I - MORTGAGE LENDING 101-3910 201
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B&I - MORTGAGE LENDING 101-3910 REG
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Activity: Business Development Busi
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Activity: Film Attraction and Devel
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Activity: Government Contract and P
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GOED - GOVERNOR'S OFFICE OF ECONOMI
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GOED - NEVADA FILM OFFICE 101-1527
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GOED - NEVADA FILM OFFICE 101-1527
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GOED - RURAL COMMUNITY DEVELOPMENT
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GOED - PROCUREMENT OUTREACH PROGRAM
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GOED - PROCUREMENT OUTREACH PROGRAM
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GOED - NEVADA CATALYST FUND 101-152
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GOED - NEVADA SSBCI PROGRAM 101-152
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DEPARTMENT OF TOURISM AND CULTURAL
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Division Budget Highlights (continu
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Activity: Tourism Public Relations
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Activity: Nevada Magazine Nevada Ma
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Activity: Transfers to Other State
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Activity: Nevada Humanities Nevada
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TOURISM - TOURISM DEVELOPMENT FUND
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TOURISM - TOURISM DEVELOPMENT 225-1
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TOURISM - NEVADA MAGAZINE 530-1530
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TOURISM - INDIAN COMMISSION 101-260
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TOURISM - NEVADA HUMANITIES 101-289
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DCA - CULTURAL AFFAIRS ADMINISTRATI
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Activity: Exhibition of Museum Coll
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Activity: Museums Collections Museu
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Activity: Museums Collections Resea
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Activity: General Administration Th
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TOURISM - MUSEUMS & HISTORY 101-294
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TOURISM - MUSEUMS & HISTORY 101-294
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TOURISM - MUSEUMS & HIST - LOST CIT
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TOURISM - MUSEUMS & HIST-NEVADA HIS
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TOURISM - MUSEUMS & HIST - NEVADA S
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TOURISM - MUSEUMS & HIST - STATE RA
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DTCA - NEVADA ARTS COUNCIL - The Ne
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Activity: Arts and Cultural Outreac
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Activity: Support - Administrative
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TOURISM - NEVADA ARTS COUNCIL 101-2
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Activity: Consumer Health Assistanc
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Activity: Fiscal/Accounting/Budget
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Activity: Grant Management of Avail
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Activity: Health Information Techno
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Activity: Pass Through This activit
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Activity: Public Defense Client Ser
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HHS-DO - ADMINISTRATION 101-3150 YO
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HHS-DO - ADMINISTRATION 101-3150 E4
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HHS-DO - ADMINISTRATION 101-3150 E7
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HHS-DO - ADMINISTRATION 101-3150 20
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HHS-DO - GRANTS MANAGEMENT UNIT 101
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HHS-DO - CHILDREN'S TRUST ACCOUNT 1
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HHS-DO - INDIGENT SUPPLEMENTAL ACCO
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HHS-DO - PUBLIC DEFENDER 101-1499 P
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HHS-DO - PUBLIC DEFENDER 101-1499 E
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HHS-DO - PUBLIC DEFENDER 101-1499 S
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HHS-DO - DEVELOPMENTAL DISABILITIES
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HHS-DO - DEVELOPMENTAL DISABILITIES
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HHS-DO - CONSUMER HEALTH ASSISTANCE
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Activity: Autism Treatment Assistan
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Activity: Psychological Services Th
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Activity: Early Intervention Servic
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Activity: Home and Community Based
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Activity: Inpatient Services Desert
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Activity: Private Sector Partnershi
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Activity: Social Services Support a
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Activity: Administration-General Di
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Activity: Administration - Informat
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HHS-ADSD - TOBACCO SETTLEMENT PROGR
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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
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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
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Activity: Medical Services Reimburs
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Activity: Health Care Transparency
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Activity: Personnel and Payroll Per
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HHS-HCF&P - HIFA HOLDING ACCOUNT 10
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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
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HHS-HCF&P - HIFA MEDICAL 101-3247 P
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Activity: Administration General Ge
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Activity: Administration - Personne
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Activity: Temporary Assistance for
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Activity: Supplemental Nutrition As
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Activity: Medicaid Eligibility The
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Activity: Child Care The purpose of
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Activity: Energy Assistance The Ene
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HHS-WELFARE - ADMINISTRATION 101-32
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HHS-WELFARE - TANF 101-3230 JOB RET
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HHS-WELFARE - ASSISTANCE TO AGED AN
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HHS-WELFARE - FIELD SERVICES 101-32
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HHS-WELFARE - CHILD SUPPORT ENFORCE
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HHS-WELFARE - CHILD SUPPORT FEDERAL
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HHS-WELFARE - CHILD ASSISTANCE AND
Page 1830 and 1831:
HHS-WELFARE - CHILD ASSISTANCE AND
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HHS-WELFARE - ENERGY ASSISTANCE PRO
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Activity: Fiscal/Accounting/Budget
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Activity: Health Data Management an
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Activity: Infrastructure By coordin
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Activity: Public Health Education &
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Activity: Rural Clinical Services C
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HHS-DPBH - RADIATION CONTROL 101-31
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HHS-DPBH - LOW-LEVEL RADIOACTIVE WA
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HHS-DPBH - CANCER CONTROL REGISTRY
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HHS-DPBH - CANCER CONTROL REGISTRY
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HHS-DPBH - HEALTH STATISTICS AND PL
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HHS-DPBH - CONSUMER HEALTH PROTECTI
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HHS-DPBH - IMMUNIZATION PROGRAM 101
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HHS-DPBH - WIC FOOD SUPPLEMENT 101-
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HHS-DPBH - COMMUNICABLE DISEASES 10
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HHS-DPBH - HEALTH FACILITIES HOSPIT
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HHS-DPBH - HEALTH FACILITIES-ADMIN
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HHS-DPBH - PUBLIC HEALTH PREPAREDNE
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Page 1916 and 1917:
HHS-DPBH - BIOSTATISTICS AND EPIDEM
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Page 1920 and 1921:
Page 1922 and 1923:
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HHS-DPBH - CHRONIC DISEASE 101-3220
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HHS-DPBH - MATERNAL CHILD HEALTH SE
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HHS-DPBH - OFFICE OF HEALTH ADMINIS
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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:
Page 2014 and 2015:
Page 2016 and 2017:
Page 2018 and 2019:
Page 2020 and 2021:
Page 2022 and 2023:
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HHS-DPBH - MENTAL HEALTH INFORMATIO
Page 2026 and 2027:
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Page 2030 and 2031:
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HHS-DPBH - ADMINISTRATION 101-3168
Page 2036 and 2037:
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Page 2040 and 2041:
Page 2042 and 2043:
HHS-DPBH - SUBSTANCE ABUSE PREV & T
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HHS-DPBH - ALCOHOL TAX PROGRAM 101-
Page 2052 and 2053:
HHS-DPBH - FACILITY FOR THE MENTAL
Page 2054 and 2055:
Page 2056 and 2057:
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HHS-DPBH - RURAL CLINICS 101-3648 M
Page 2060 and 2061:
HHS-DPBH - RURAL CLINICS 101-3648 2
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HHS-DPBH - RURAL CLINICS 101-3648 E
Page 2066 and 2067:
HHS-DPBH - RURAL CLINICS 101-3648 E
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DHHS - DIVISION OF CHILD AND FAMILY
Page 2072 and 2073:
Activity: Administration - Grants M
Page 2074 and 2075:
Activity: Administration - Informat
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Activity: Administration - General
Page 2078 and 2079:
Activity: Child Welfare Integration
Page 2080 and 2081:
Activity: Child Welfare - Foster Ca
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Activity: Child Welfare - Child Pro
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Activity: Children's Mental Health
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Activity: Children's Mental Health
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
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HHS-DCFS - UNITY/SACWIS 101-3143 20
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HHS-DCFS - UNITY/SACWIS 101-3143 E7
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HHS-DCFS - UNITY/SACWIS 101-3143 20
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HHS-DCFS - UNITY/SACWIS 101-3143 E9
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HHS-DCFS - CHILDREN, YOUTH & FAMILY
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HHS-DCFS - YOUTH ALTERNATIVE PLACEM
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HHS-DCFS - JUVENILE CORRECTIONAL FA
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HHS-DCFS - CALIENTE YOUTH CENTER 10
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HHS-DCFS - VICTIMS OF DOMESTIC VIOL
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HHS-DCFS - RURAL CHILD WELFARE 101-
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HHS-DCFS - CHILD WELFARE TRUST 645-
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
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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
Page 2178 and 2179:
HHS-DCFS - NORTHERN NV CHILD & ADOL
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HHS-DCFS - SOUTHERN NV CHILD & ADOL
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DEPARTMENT OF EMPLOYMENT, TRAINING
Page 2200 and 2201:
Activity: Vocational Rehabilitation
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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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DETR - VOCATIONAL REHABILITATION 10
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DETR - SERVICES TO THE BLIND & VISU
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Page 2238 and 2239:
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DETR - BLIND BUSINESS ENTERPRISE PR
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DETR - CLIENT ASSISTANCE PROGRAM 10
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Page 2252 and 2253:
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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
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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
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
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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:
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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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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
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Page 2546 and 2547:
DMV - COMPLIANCE ENFORCEMENT 201-47
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DMV - MOTOR VEHICLE POLLUTION CONTR
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DMV - CENTRAL SERVICES 201-4741 SPE
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DMV - CENTRAL SERVICES 201-4741 M80
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
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DMV - CENTRAL SERVICES 201-4741 201
Page 2574 and 2575:
DMV - LICENSE PLATE FACTORY 201-471
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DMV - VERIFICATION OF INSURANCE 201
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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
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Page 2600 and 2601:
Page 2602 and 2603:
DMV - MOTOR CARRIER 201-4717 2012-2
Page 2604 and 2605:
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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
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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
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Page 2672 and 2673:
Page 2674 and 2675:
DPS - HIGHWAY SAFETY GRANTS ACCOUNT
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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:
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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
Page 2844 and 2845:
Page 2846 and 2847:
Page 2848 and 2849:
Page 2850 and 2851:
Page 2852 and 2853:
Page 2854 and 2855:
DPS - MOTORCYCLE SAFETY PROGRAM 101
Page 2856 and 2857:
Page 2858 and 2859:
Page 2860 and 2861:
Page 2862 and 2863:
Activity: Acquire and Administer Cr
Page 2864 and 2865:
Activity: Administer the Prisoner R
Page 2866 and 2867:
DPS - JUSTICE ASSISTANCE ACT 101-47
Page 2868 and 2869:
DPS - JUSTICE ASSISTANCE ACT 101-47
Page 2870 and 2871:
DPS - JUSTICE ASSIST GRANT TRUST 10
Page 2872 and 2873:
DPS - JUSTICE GRANT 101-4736 MAINTE
Page 2874 and 2875:
DPS - JUSTICE GRANT 101-4736 2011-2
Page 2876 and 2877:
Page 2878 and 2879:
Page 2880 and 2881:
DPS - FUND FOR REENTRY PROGRAMS 101
Page 2882 and 2883:
Activity: Parole Hearings The Board
Page 2884 and 2885:
Page 2886 and 2887:
DPS - PAROLE BOARD 101-3800 2012-20
Page 2888 and 2889:
DPS - PAROLE BOARD 101-3800 E670 RE
Page 2890 and 2891:
DPS - PAROLE BOARD 101-3800 E800 CO
Page 2892 and 2893:
Activity: Hydropower Activities The
Page 2894 and 2895:
CRC - COLORADO RIVER COMMISSION 296
Page 2896 and 2897:
Page 2898 and 2899:
Page 2900 and 2901:
CRC - RESEARCH AND DEVELOPMENT 296-
Page 2902 and 2903:
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
Page 2994 and 2995:
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
Page 3128 and 3129:
Activity: Law Enforcement Law Enfor
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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 3140 and 3141:
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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Page 3156 and 3157:
WILDLIFE - LAW ENFORCEMENT 101-4463
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Page 3162 and 3163:
Page 3164 and 3165:
Page 3166 and 3167:
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
Page 3202 and 3203:
WILDLIFE - HABITAT 101-4467 2011-20
Page 3204 and 3205:
WILDLIFE - HABITAT 101-4467 E904 TR
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DEPARTMENT OF TRANSPORTATION - The
Page 3208 and 3209:
Activity: Maintenance of Roadways a
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Activity: Equipment Repair and Main
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Activity: Develop Transportation Pr
Page 3214 and 3215:
Activity: District Communications,
Page 3216 and 3217:
Activity: Civil Rights and Contract
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Page 3220 and 3221:
Page 3222 and 3223:
NDOT - TRANSPORTATION ADMINISTRATIO
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PERS - PUBLIC EMPLOYEES' RETIREMENT
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Page 3238 and 3239:
Activity: Care Management Program T
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Page 3246 and 3247:
PEBP - PUBLIC EMPLOYEES' BENEFITS P
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Page 3254 and 3255:
Page 3256 and 3257:
PEBP - RETIRED EMPLOYEE GROUP INSUR
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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
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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
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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 3324 and 3325:
Page 3326 and 3327:
Activity: Establish and Maintain a
Page 3328 and 3329:
SILVER STATE HEALTH INSURANCE EXCHA
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Page 3332 and 3333:
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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
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PERFORMANCE INDICATORS (DISCONTINUE
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EXECUTIVE BUDGET 2013-2015 Performa
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