Nevada_Executive_Budget_2013-2015

DPS - STATE EMERGENCY RESPONSE COMMISSION
201-4729
PROGRAM DESCRIPTION
The mission of the State Emergency Response Commission (SERC) is to protect the citizens of the State of Nevada against the negative effects of hazardous materials. The SERC is the
executive agency for Nevada's compliance with the Federal Superfund Amendment Reauthorization Act (SARA), Title III, also known as the Emergency Planning and Community Right-to-
Know Act (EPCRA). As mandated by this Act, the SERC is responsible for collecting information from fixed facilities regarding the use and storage of hazardous materials. The
information is provided to the public and first responders for both planning and reference purposes through a combined database coordinated with the State Fire Marshal's Office. Pursuant to
NRS, fees are collected on the reports submitted. Funds support the Local Emergency Planning Committees (LEPCs) and state agencies with equipment, training, and planning activities
needed to prevent and respond to hazardous material incidents. Statutory Authority: 42 U.S.C. 11001; NRS 459.735 through NRS 459.744.
BASE
This request continues funding for two positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 236,495 245,296 234,769 233,572 235,428 233,690
REVERSIONS -19,189 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,159,329 1,297,605 1,531,341 1,482,167 1,659,155 1,561,838
BALANCE FORWARD TO NEW YEAR -1,297,604 0 0 0 0 0
FED ICC. INFO COORD GRANT 20,000 20,000 0 0 0 0
FEDERAL USDOT GRANT 127,465 310,236 127,465 127,465 127,465 127,465
CERTIFICATES 298,312 300,350 294,180 294,180 294,180 294,180
MISCELLANEOUS PROGRAM FEES 548,980 630,284 548,980 548,980 548,980 548,980
TREASURER'S INTEREST DISTRIB 2,815 9,371 2,814 2,814 2,814 2,814
TOTAL RESOURCES: 1,076,603 2,813,142 2,739,549 2,689,178 2,868,022 2,768,967
EXPENDITURES:
PERSONNEL 150,151 151,644 160,724 160,724 160,983 160,983
OUT-OF-STATE TRAVEL 1,108 1,498 1,108 1,108 1,108 1,108
IN-STATE TRAVEL 243 3,562 243 243 243 243
OPERATING EXPENSES 7,246 13,610 21,880 21,880 21,880 21,880
COMMISSION TRAVEL 1,622 6,280 1,841 1,856 1,841 1,856
SERC GRANTS 385,687 406,797 385,687 385,687 385,687 385,687
USDOT/HMEP GRANT 159,332 387,795 159,331 159,332 159,331 159,332
TRANSFER TO STATE FIRE MARSHAL 289,367 269,522 301,806 348,412 299,394 351,570
FEMA EXPLO SUPPORT 24,911 20,000 0 0 0 0
INFORMATION SERVICES 21,704 33,614 14,114 14,451 14,321 15,318
INTRA-AGENCY COST ALLOCATION 17,020 17,581 15,448 15,435 15,641 15,630
RESERVE 0 1,482,167 1,659,155 1,561,838 1,789,381 1,637,148
PURCHASING ASSESSMENT 77 77 77 77 77 77
STATEWIDE COST ALLOCATION PLAN 4,175 4,175 4,175 4,175 4,175 4,175
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 199
DPS-FIRE MARSHAL