Nevada_Executive_Budget_2013-2015

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DCNR - DEP WATER POLLUTION CONTROL 101-3186 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS TOTAL EXPENDITURES: 3,283,249 6,990,880 6,393,503 6,323,855 6,374,317 6,469,801 TOTAL POSITIONS: 32.00 32.00 32.00 32.00 32.00 32.00 MAINTENANCE M100 STATEWIDE INFLATION This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance, personnel assessments, and property and contents insurance. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -3,641 TOTAL RESOURCES: 0 0 0 0 0 -3,641 EXPENDITURES: OPERATING 0 0 0 -272 0 -273 FEDERAL 106 0 0 0 38 0 15 WELL HEAD PROGRAM 0 0 0 156 0 134 UNDERGROUND INJECTION CONTROL 0 0 0 23 0 6 INFORMATION SERVICES 0 0 0 1,329 0 200 WATER PERMIT FEES 0 0 0 2,125 0 1,755 RESERVE 0 0 0 -3,641 0 -5,720 PURCHASING ASSESSMENT 0 0 0 242 0 242 TOTAL EXPENDITURES: 0 0 0 0 0 -3,641 M300 ADJUSTMENTS TO FRINGE BENEFITS RATES This request reflects changes to fringe benefits rates. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -1,760 TOTAL RESOURCES: 0 0 0 0 0 -1,760 EXPENDITURES: PERSONNEL 0 0 0 1,760 0 64,364 RESERVE 0 0 0 -1,760 0 -66,124 DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 174 DCNR - ENVIRONMENTAL PROTECTION
DCNR - DEP WATER POLLUTION CONTROL 101-3186 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS TOTAL EXPENDITURES: 0 0 0 0 0 -1,760 ENHANCEMENT E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT This request establishes a new category to isolate and track U.S. Department of Energy Grant efforts. Funding for the request specifically ties to Transfer from DEP Administration, budget account 1373. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: TRANS FROM BA 3173 0 0 0 170,705 0 127,226 TOTAL RESOURCES: 0 0 0 170,705 0 127,226 EXPENDITURES: DOE GRANT 0 0 0 170,705 0 127,226 TOTAL EXPENDITURES: 0 0 0 170,705 0 127,226 E670 REDUCE SALARY FOR 2013-2015 BIENNIUM This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium. 2012-2013 2013-2014 2013-2014 2014-2015 2014-2015 2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS RESOURCES: BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 101,796 79,646 TOTAL RESOURCES: 0 0 0 0 101,796 79,646 EXPENDITURES: PERSONNEL 0 0 -101,796 -79,646 -104,072 -81,279 RESERVE 0 0 101,796 79,646 205,868 160,925 TOTAL EXPENDITURES: 0 0 0 0 101,796 79,646 DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 175 DCNR - ENVIRONMENTAL PROTECTION
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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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NUCLEAR PROJECTS OFFICE - The missi
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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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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 - VICTIMS OF DOMESTIC VIOLENCE 1
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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 - 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: Research Division The div
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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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ADMIN - DIVISION OF HUMAN RESOURCE
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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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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: 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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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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NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
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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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Page 910 and 911:
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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
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
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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
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GAMING CONTROL BOARD - The State Ga
Page 1114 and 1115:
Activity: Enforcement Enforcement i
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Activity: Fiscal Management Fiscal
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Activity: Investigations Investigat
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GCB - GAMING CONTROL BOARD 101-4061
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Page 1128 and 1129:
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
Page 1138 and 1139:
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
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
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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
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Activity: CAPTIVE INSURANCE PROGRAM
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Activity: REGULATION OF SELF FUNDED
Page 1178 and 1179:
Activity: RULEMAKING This statutori
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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
Page 1198 and 1199:
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
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
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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
Page 1256 and 1257:
Activity: Weatherization Assistance
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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
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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-
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
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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
Page 1328 and 1329:
Activity: Vehicle Inspection Vehicl
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Activity: Administration The Taxica
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Activity: Public Safety Dispatcher
Page 1334 and 1335:
B&I - TAXICAB AUTHORITY 245-4130 20
Page 1336 and 1337:
Page 1338 and 1339:
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B&I - TRANSPORTATION AUTHORITY - Th
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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
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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
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B&I - MOBILE HOME LOT RENT SUBSIDY
Page 1396 and 1397:
B&I - MOBILE HOME PARKS 271-3843 PR
Page 1398 and 1399:
B&I - MOBILE HOME PARKS 271-3843 EN
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B&I - MOBILE HOME PARKS 271-3843 SU
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B&I - MFG HOUSING EDUCATION/RECOVER
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B&I - MFG HOUSING EDUCATION/RECOVER
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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:
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B&I - FINANCIAL INSTITUTIONS INVEST
Page 1422 and 1423:
B&I - FINANCIAL INSTITUTIONS AUDIT
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B&I - FINANCIAL INSTITUTIONS AUDIT
Page 1426 and 1427:
Activity: Examinations The examinat
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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
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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
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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
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
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DTCA - NEVADA ARTS COUNCIL - The Ne
Page 1558 and 1559:
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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Page 1570 and 1571:
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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
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:
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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
Page 1628 and 1629:
Activity: Inpatient Services Desert
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Activity: Private Sector Partnershi
Page 1632 and 1633:
Activity: Social Services Support a
Page 1634 and 1635:
Activity: Administration-General Di
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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
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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
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Activity: Health Care Transparency
Page 1728 and 1729:
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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
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
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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
Page 1808 and 1809:
HHS-WELFARE - FIELD SERVICES 101-32
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Page 1818 and 1819:
HHS-WELFARE - CHILD SUPPORT ENFORCE
Page 1820 and 1821:
Page 1822 and 1823:
Page 1824 and 1825:
Page 1826 and 1827:
HHS-WELFARE - CHILD SUPPORT FEDERAL
Page 1828 and 1829:
HHS-WELFARE - CHILD ASSISTANCE AND
Page 1830 and 1831:
HHS-WELFARE - CHILD ASSISTANCE AND
Page 1832 and 1833:
HHS-WELFARE - ENERGY ASSISTANCE PRO
Page 1834 and 1835:
Page 1836 and 1837:
Page 1838 and 1839:
Activity: Fiscal/Accounting/Budget
Page 1840 and 1841:
Activity: Health Data Management an
Page 1842 and 1843:
Activity: Infrastructure By coordin
Page 1844 and 1845:
Activity: Public Health Education &
Page 1846 and 1847:
Activity: Rural Clinical Services C
Page 1848 and 1849:
HHS-DPBH - RADIATION CONTROL 101-31
Page 1850 and 1851:
Page 1852 and 1853:
Page 1854 and 1855:
Page 1856 and 1857:
HHS-DPBH - LOW-LEVEL RADIOACTIVE WA
Page 1858 and 1859:
HHS-DPBH - CANCER CONTROL REGISTRY
Page 1860 and 1861:
HHS-DPBH - CANCER CONTROL REGISTRY
Page 1862 and 1863:
HHS-DPBH - HEALTH STATISTICS AND PL
Page 1864 and 1865:
Page 1866 and 1867:
Page 1868 and 1869:
Page 1870 and 1871:
Page 1872 and 1873:
HHS-DPBH - CONSUMER HEALTH PROTECTI
Page 1874 and 1875:
Page 1876 and 1877:
Page 1878 and 1879:
Page 1880 and 1881:
HHS-DPBH - IMMUNIZATION PROGRAM 101
Page 1882 and 1883:
Page 1884 and 1885:
Page 1886 and 1887:
HHS-DPBH - WIC FOOD SUPPLEMENT 101-
Page 1888 and 1889:
Page 1890 and 1891:
Page 1892 and 1893:
HHS-DPBH - COMMUNICABLE DISEASES 10
Page 1894 and 1895:
Page 1896 and 1897:
Page 1898 and 1899:
HHS-DPBH - HEALTH FACILITIES HOSPIT
Page 1900 and 1901:
Page 1902 and 1903:
Page 1904 and 1905:
Page 1906 and 1907:
HHS-DPBH - HEALTH FACILITIES-ADMIN
Page 1908 and 1909:
HHS-DPBH - PUBLIC HEALTH PREPAREDNE
Page 1910 and 1911:
Page 1912 and 1913:
Page 1914 and 1915:
Page 1916 and 1917:
HHS-DPBH - BIOSTATISTICS AND EPIDEM
Page 1918 and 1919:
Page 1920 and 1921:
Page 1922 and 1923:
Page 1924 and 1925:
Page 1926 and 1927:
HHS-DPBH - CHRONIC DISEASE 101-3220
Page 1928 and 1929:
Page 1930 and 1931:
Page 1932 and 1933:
Page 1934 and 1935:
Page 1936 and 1937:
HHS-DPBH - MATERNAL CHILD HEALTH SE
Page 1938 and 1939:
Page 1940 and 1941:
Page 1942 and 1943:
Page 1944 and 1945:
Page 1946 and 1947:
Page 1948 and 1949:
HHS-DPBH - OFFICE OF HEALTH ADMINIS
Page 1950 and 1951:
Page 1952 and 1953:
Page 1954 and 1955:
Page 1956 and 1957:
Page 1958 and 1959:
HHS-DPBH - COMMUNITY HEALTH SERVICE
Page 1960 and 1961:
Page 1962 and 1963:
Page 1964 and 1965:
Page 1966 and 1967:
Page 1968 and 1969:
HHS-DPBH - EMERGENCY MEDICAL SERVIC
Page 1970 and 1971:
Page 1972 and 1973:
Page 1974 and 1975:
HHS-DPBH - MARIJUANA HEALTH REGISTR
Page 1976 and 1977:
HHS-DPBH - MARIJUANA HEALTH REGISTR
Page 1978 and 1979:
HHS-DPBH - CHILD CARE SERVICES 101-
Page 1980 and 1981:
Page 1982 and 1983:
Page 1984 and 1985:
Activity: Clinical Services The obj
Page 1986 and 1987:
Activity: Financial Management of S
Page 1988 and 1989:
Activity: Fiscal Activities Functio
Page 1990 and 1991:
Activity: Information Technology (I
Page 1992 and 1993:
Activity: Personnel and Payroll Thi
Page 1994 and 1995:
HHS-DPBH - SO NV ADULT MENTAL HEALT
Page 1996 and 1997:
Page 1998 and 1999:
Page 2000 and 2001:
Page 2002 and 2003:
Page 2004 and 2005:
Page 2006 and 2007:
Page 2008 and 2009:
Page 2010 and 2011:
HHS-DPBH - NO NV ADULT MENTAL HEALT
Page 2012 and 2013:
Page 2014 and 2015:
Page 2016 and 2017:
Page 2018 and 2019:
Page 2020 and 2021:
Page 2022 and 2023:
Page 2024 and 2025:
HHS-DPBH - MENTAL HEALTH INFORMATIO
Page 2026 and 2027:
Page 2028 and 2029:
Page 2030 and 2031:
Page 2032 and 2033:
Page 2034 and 2035:
HHS-DPBH - ADMINISTRATION 101-3168
Page 2036 and 2037:
Page 2038 and 2039:
Page 2040 and 2041:
Page 2042 and 2043:
HHS-DPBH - SUBSTANCE ABUSE PREV & T
Page 2044 and 2045:
Page 2046 and 2047:
Page 2048 and 2049:
Page 2050 and 2051:
HHS-DPBH - ALCOHOL TAX PROGRAM 101-
Page 2052 and 2053:
HHS-DPBH - FACILITY FOR THE MENTAL
Page 2054 and 2055:
Page 2056 and 2057:
Page 2058 and 2059:
HHS-DPBH - RURAL CLINICS 101-3648 M
Page 2060 and 2061:
HHS-DPBH - RURAL CLINICS 101-3648 2
Page 2062 and 2063:
Page 2064 and 2065:
HHS-DPBH - RURAL CLINICS 101-3648 E
Page 2066 and 2067:
HHS-DPBH - RURAL CLINICS 101-3648 E
Page 2068 and 2069:
Page 2070 and 2071:
DHHS - DIVISION OF CHILD AND FAMILY
Page 2072 and 2073:
Activity: Administration - Grants M
Page 2074 and 2075:
Activity: Administration - Informat
Page 2076 and 2077:
Activity: Administration - General
Page 2078 and 2079:
Activity: Child Welfare Integration
Page 2080 and 2081:
Activity: Child Welfare - Foster Ca
Page 2082 and 2083:
Activity: Child Welfare - Child Pro
Page 2084 and 2085:
Activity: Children's Mental Health
Page 2086 and 2087:
Activity: Children's Mental Health
Page 2088 and 2089:
Activity: Juvenile Services - Feder
Page 2090 and 2091:
Activity: Juvenile Services - Juven
Page 2092 and 2093:
HHS-DCFS - COMMUNITY JUVENILE JUSTI
Page 2094 and 2095:
Page 2096 and 2097:
Page 2098 and 2099:
HHS-DCFS - WASHOE COUNTY CHILD WELF
Page 2100 and 2101:
HHS-DCFS - CLARK COUNTY CHILD WELFA
Page 2102 and 2103:
HHS-DCFS - UNITY/SACWIS 101-3143 MA
Page 2104 and 2105:
HHS-DCFS - UNITY/SACWIS 101-3143 20
Page 2106 and 2107:
HHS-DCFS - UNITY/SACWIS 101-3143 E7
Page 2108 and 2109:
HHS-DCFS - UNITY/SACWIS 101-3143 20
Page 2110 and 2111:
HHS-DCFS - UNITY/SACWIS 101-3143 E9
Page 2112 and 2113:
HHS-DCFS - CHILDREN, YOUTH & FAMILY
Page 2114 and 2115:
Page 2116 and 2117:
Page 2118 and 2119:
Page 2120 and 2121:
Page 2122 and 2123:
Page 2124 and 2125:
HHS-DCFS - YOUTH ALTERNATIVE PLACEM
Page 2126 and 2127:
HHS-DCFS - JUVENILE CORRECTIONAL FA
Page 2128 and 2129:
Page 2130 and 2131:
Page 2132 and 2133:
Page 2134 and 2135:
HHS-DCFS - CALIENTE YOUTH CENTER 10
Page 2136 and 2137:
Page 2138 and 2139:
Page 2140 and 2141:
Page 2142 and 2143:
HHS-DCFS - VICTIMS OF DOMESTIC VIOL
Page 2144 and 2145:
HHS-DCFS - RURAL CHILD WELFARE 101-
Page 2146 and 2147:
Page 2148 and 2149:
Page 2150 and 2151:
Page 2152 and 2153:
Page 2154 and 2155:
Page 2156 and 2157:
Page 2158 and 2159:
HHS-DCFS - CHILD WELFARE TRUST 645-
Page 2160 and 2161:
HHS-DCFS - TRANSITION FROM FOSTER C
Page 2162 and 2163:
HHS-DCFS - REVIEW OF DEATH OF CHILD
Page 2164 and 2165:
HHS-DCFS - NEVADA YOUTH TRAINING CE
Page 2166 and 2167:
Page 2168 and 2169:
Page 2170 and 2171:
Page 2172 and 2173:
HHS-DCFS - YOUTH PAROLE SERVICES 10
Page 2174 and 2175:
HHS-DCFS - YOUTH PAROLE SERVICES 10
Page 2176 and 2177:
PROGRAM DESCRIPTION HHS-DCFS - WRAP
Page 2178 and 2179:
HHS-DCFS - NORTHERN NV CHILD & ADOL
Page 2180 and 2181:
Page 2182 and 2183:
Page 2184 and 2185:
Page 2186 and 2187:
Page 2188 and 2189:
HHS-DCFS - SOUTHERN NV CHILD & ADOL
Page 2190 and 2191:
Page 2192 and 2193:
Page 2194 and 2195:
Page 2196 and 2197:
Page 2198 and 2199:
DEPARTMENT OF EMPLOYMENT, TRAINING
Page 2200 and 2201:
Activity: Vocational Rehabilitation
Page 2202 and 2203:
Activity: Business Enterprises of N
Page 2204 and 2205:
Activity: Client Assistance Program
Page 2206 and 2207:
DETR - REHABILITATION ADMINISTRATIO
Page 2208 and 2209:
Page 2210 and 2211:
Page 2212 and 2213:
Page 2214 and 2215:
DETR - DISABILITY ADJUDICATION 101-
Page 2216 and 2217:
Page 2218 and 2219:
Page 2220 and 2221:
DETR - VOCATIONAL REHABILITATION 10
Page 2222 and 2223:
Page 2224 and 2225:
Page 2226 and 2227:
Page 2228 and 2229:
Page 2230 and 2231:
Page 2232 and 2233:
DETR - SERVICES TO THE BLIND & VISU
Page 2234 and 2235:
Page 2236 and 2237:
Page 2238 and 2239:
Page 2240 and 2241:
DETR - BLIND BUSINESS ENTERPRISE PR
Page 2242 and 2243:
Page 2244 and 2245:
Page 2246 and 2247:
Page 2248 and 2249:
DETR - CLIENT ASSISTANCE PROGRAM 10
Page 2250 and 2251:
Page 2252 and 2253:
Page 2254 and 2255:
DETR - EMPLOYMENT SECURITY DIVISION
Page 2256 and 2257:
3. Re-Employment Services and Asses
Page 2258 and 2259:
3. Silver State Works in Training A
Page 2260 and 2261:
Activity: Unemployment Insurance (U
Page 2262 and 2263:
DETR - EMPLOYMENT SECURITY 205-4770
Page 2264 and 2265:
Page 2266 and 2267:
Page 2268 and 2269:
Page 2270 and 2271:
Page 2272 and 2273:
Page 2274 and 2275:
Page 2276 and 2277:
Page 2278 and 2279:
DETR - EMPLOYMENT SECURITY - SPECIA
Page 2280 and 2281:
DETR - EMPLOYMENT SECURITY - SPECIA
Page 2282 and 2283:
Activity: Fiscal The purpose of thi
Page 2284 and 2285:
Page 2286 and 2287:
Activity: Research and Analysis The
Page 2288 and 2289:
Activity: Workforce Solutions The p
Page 2290 and 2291:
DETR - ADMINISTRATION 101-3272 MAIN
Page 2292 and 2293:
DETR - ADMINISTRATION 101-3272 E672
Page 2294 and 2295:
DETR - ADMINISTRATION 101-3272 2011
Page 2296 and 2297:
DETR - INFORMATION DEVELOPMENT AND
Page 2298 and 2299:
Page 2300 and 2301:
Page 2302 and 2303:
Page 2304 and 2305:
DETR - RESEARCH & ANALYSIS 101-3273
Page 2306 and 2307:
Page 2308 and 2309:
Page 2310 and 2311:
DETR - EQUAL RIGHTS COMMISSION 101-
Page 2312 and 2313:
Page 2314 and 2315:
Page 2316 and 2317:
COMMISSION ON PEACE OFFICERS STANDA
Page 2318 and 2319:
Activity: Audits and Compliance The
Page 2320 and 2321:
Activity: Professional Development
Page 2322 and 2323:
PEACE OFFICERS STANDARDS & TRAINING
Page 2324 and 2325:
Page 2326 and 2327:
Page 2328 and 2329:
Page 2330 and 2331:
Activity: Medium, Close, and Maximu
Page 2332 and 2333:
Activity: Health Care Services The
Page 2334 and 2335:
Activity: Prison Industries Prison
Page 2336 and 2337:
Activity: Inspector General's Offic
Page 2338 and 2339:
Activity: Information Technology Se
Page 2340 and 2341:
Activity: General Administration Ad
Page 2342 and 2343:
NDOC - DIRECTOR'S OFFICE 101-3710 P
Page 2344 and 2345:
NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2346 and 2347:
NDOC - DIRECTOR'S OFFICE 101-3710 E
Page 2348 and 2349:
Page 2350 and 2351:
Page 2352 and 2353:
NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2354 and 2355:
NDOC - PRISON MEDICAL CARE 101-3706
Page 2356 and 2357:
Page 2358 and 2359:
Page 2360 and 2361:
NDOC - CORRECTIONAL PROGRAMS 101-37
Page 2362 and 2363:
NDOC - CORRECTIONAL PROGRAMS 101-37
Page 2364 and 2365:
NDOC - PAROLE SERVICES 101-3712 PRO
Page 2366 and 2367:
NDOC - PAROLE SERVICES 101-3712 201
Page 2368 and 2369:
NDOC - ELY STATE PRISON 101-3751 PR
Page 2370 and 2371:
NDOC - ELY STATE PRISON 101-3751 20
Page 2372 and 2373:
NDOC - ELY STATE PRISON 101-3751 E9
Page 2374 and 2375:
NDOC - HIGH DESERT STATE PRISON 101
Page 2376 and 2377:
Page 2378 and 2379:
Page 2380 and 2381:
NDOC - NORTHERN NEVADA CORRECTIONAL
Page 2382 and 2383:
Page 2384 and 2385:
Page 2386 and 2387:
NDOC - NEVADA STATE PRISON 101-3718
Page 2388 and 2389:
NDOC - SOUTHERN DESERT CORRECTIONAL
Page 2390 and 2391:
Page 2392 and 2393:
Page 2394 and 2395:
NDOC - LOVELOCK CORRECTIONAL CENTER
Page 2396 and 2397:
NDOC - LOVELOCK CORRECTIONAL CENTER
Page 2398 and 2399:
NDOC - SOUTHERN NEVADA CORRECTIONAL
Page 2400 and 2401:
NDOC - SOUTHERN NEVADA CORRECTIONAL
Page 2402 and 2403:
NDOC - WARM SPRINGS CORRECTIONAL CE
Page 2404 and 2405:
Page 2406 and 2407:
Page 2408 and 2409:
NDOC - FLORENCE MCCLURE WOMENS CORR
Page 2410 and 2411:
Page 2412 and 2413:
Page 2414 and 2415:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2416 and 2417:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2418 and 2419:
NDOC - NORTHERN NEVADA RESTITUTION
Page 2420 and 2421:
Page 2422 and 2423:
Page 2424 and 2425:
NDOC - STEWART CONSERVATION CAMP 10
Page 2426 and 2427:
NDOC - STEWART CONSERVATION CAMP 10
Page 2428 and 2429:
NDOC - PIOCHE CONSERVATION CAMP 101
Page 2430 and 2431:
Page 2432 and 2433:
Page 2434 and 2435:
NDOC - THREE LAKES VALLEY CONSERVAT
Page 2436 and 2437:
NDOC - THREE LAKES VALLEY CONSERVAT
Page 2438 and 2439:
NDOC - WELLS CONSERVATION CAMP 101-
Page 2440 and 2441:
NDOC - WELLS CONSERVATION CAMP 101-
Page 2442 and 2443:
NDOC - HUMBOLDT CONSERVATION CAMP 1
Page 2444 and 2445:
Page 2446 and 2447:
Page 2448 and 2449:
NDOC - ELY CONSERVATION CAMP 101-37
Page 2450 and 2451:
NDOC - ELY CONSERVATION CAMP 101-37
Page 2452 and 2453:
NDOC - JEAN CONSERVATION CAMP 101-3
Page 2454 and 2455:
Page 2456 and 2457:
Page 2458 and 2459:
NDOC - SILVER SPRINGS CONSERVATION
Page 2460 and 2461:
NDOC - CARLIN CONSERVATION CAMP 101
Page 2462 and 2463:
NDOC - CARLIN CONSERVATION CAMP 101
Page 2464 and 2465:
NDOC - TONOPAH CONSERVATION CAMP 10
Page 2466 and 2467:
Page 2468 and 2469:
Page 2470 and 2471:
NDOC - OFFENDERS' STORE FUND 240-37
Page 2472 and 2473:
Page 2474 and 2475:
Page 2476 and 2477:
Page 2478 and 2479:
NDOC - INMATE WELFARE ACCOUNT 240-3
Page 2480 and 2481:
Page 2482 and 2483:
Page 2484 and 2485:
Page 2486 and 2487:
NDOC - PRISON INDUSTRY 525-3719 201
Page 2488 and 2489:
Page 2490 and 2491:
Page 2492 and 2493:
NDOC - PRISON RANCH 525-3727 MAINTE
Page 2494 and 2495:
NDOC - PRISON RANCH 525-3727 2011-2
Page 2496 and 2497:
DEPARTMENT OF MOTOR VEHICLES - The
Page 2498 and 2499:
Activity: Administrative Hearings f
Page 2500 and 2501:
Activity: Customer Service Customer
Page 2502 and 2503:
Page 2504 and 2505:
Activity: Information Technology Mo
Page 2506 and 2507:
Activity: Invocation of Sanctions a
Page 2508 and 2509:
Page 2510 and 2511:
Activity: Regulation of Vehicle Emi
Page 2512 and 2513:
DMV - DIRECTOR'S OFFICE 201-4744 PR
Page 2514 and 2515:
DMV - DIRECTOR'S OFFICE 201-4744 EN
Page 2516 and 2517:
DMV - DIRECTOR'S OFFICE 201-4744 20
Page 2518 and 2519:
DMV - DIRECTOR'S OFFICE 201-4744 E8
Page 2520 and 2521:
DMV - REAL ID 201-4746 PROGRAM DESC
Page 2522 and 2523:
DMV - HEARINGS 201-4732 PROGRAM DES
Page 2524 and 2525:
DMV - HEARINGS 201-4732 2011-2012 A
Page 2526 and 2527:
DMV - HEARINGS 201-4732 E715 EQUIPM
Page 2528 and 2529:
DMV - AUTOMATION 201-4715 2011-2012
Page 2530 and 2531:
DMV - AUTOMATION 201-4715 2011-2012
Page 2532 and 2533:
DMV - AUTOMATION 201-4715 2011-2012
Page 2534 and 2535:
DMV - AUTOMATION 201-4715 2011-2012
Page 2536 and 2537:
DMV - AUTOMATION 201-4715 2012-2013
Page 2538 and 2539:
DMV - ADMINISTRATIVE SERVICES 201-4
Page 2540 and 2541:
Page 2542 and 2543:
Page 2544 and 2545:
Page 2546 and 2547:
DMV - COMPLIANCE ENFORCEMENT 201-47
Page 2548 and 2549:
Page 2550 and 2551:
Page 2552 and 2553:
DMV - MOTOR VEHICLE POLLUTION CONTR
Page 2554 and 2555:
Page 2556 and 2557:
Page 2558 and 2559:
Page 2560 and 2561:
Page 2562 and 2563:
DMV - CENTRAL SERVICES 201-4741 SPE
Page 2564 and 2565:
DMV - CENTRAL SERVICES 201-4741 M80
Page 2566 and 2567:
DMV - CENTRAL SERVICES 201-4741 201
Page 2568 and 2569:
DMV - CENTRAL SERVICES 201-4741 E80
Page 2570 and 2571:
DMV - CENTRAL SERVICES 201-4741 E90
Page 2572 and 2573:
DMV - CENTRAL SERVICES 201-4741 201
Page 2574 and 2575:
DMV - LICENSE PLATE FACTORY 201-471
Page 2576 and 2577:
Page 2578 and 2579:
Page 2580 and 2581:
DMV - VERIFICATION OF INSURANCE 201
Page 2582 and 2583:
DMV - VERIFICATION OF INSURANCE 201
Page 2584 and 2585:
DMV - RECORDS SEARCH 201-4711 PROGR
Page 2586 and 2587:
DMV - RECORDS SEARCH 201-4711 2012-
Page 2588 and 2589:
DMV - RECORDS SEARCH 201-4711 E801
Page 2590 and 2591:
DMV - FIELD SERVICES 201-4735 PROGR
Page 2592 and 2593:
DMV - FIELD SERVICES 201-4735 2011-
Page 2594 and 2595:
DMV - FIELD SERVICES 201-4735 E235
Page 2596 and 2597:
Page 2598 and 2599:
Page 2600 and 2601:
Page 2602 and 2603:
DMV - MOTOR CARRIER 201-4717 2012-2
Page 2604 and 2605:
Page 2606 and 2607:
DMV - MOTOR CARRIER 201-4717 E715 E
Page 2608 and 2609:
Page 2610 and 2611:
DMV - MANAGEMENT SERVICES 201-4742
Page 2612 and 2613:
DMV - MANAGEMENT SERVICES 201-4742
Page 2614 and 2615:
DEPARTMENT OF PUBLIC SAFETY - In pa
Page 2616 and 2617:
Activity: Department policy develop
Page 2618 and 2619:
Activity: Human resource management
Page 2620 and 2621:
Activity: Pass through This activit
Page 2622 and 2623:
Activity: Training of department pe
Page 2624 and 2625:
DPS - DIRECTOR'S OFFICE 201-4706 MA
Page 2626 and 2627:
DPS - DIRECTOR'S OFFICE 201-4706 E5
Page 2628 and 2629:
DPS - DIRECTOR'S OFFICE 201-4706 E7
Page 2630 and 2631:
DPS - OFFICE OF PROF RESPONSIBILITY
Page 2632 and 2633:
Page 2634 and 2635:
Page 2636 and 2637:
DPS - FORFEITURES - LAW ENFORCEMENT
Page 2638 and 2639:
DPS - FORFEITURES - LAW ENFORCEMENT
Page 2640 and 2641:
DPS - TRAINING DIVISION 101-3775 MA
Page 2642 and 2643:
DPS - TRAINING DIVISION 101-3775 20
Page 2644 and 2645:
Page 2646 and 2647:
Page 2648 and 2649:
DPS - EVIDENCE VAULT 201-4701 PROGR
Page 2650 and 2651:
DPS - EVIDENCE VAULT 201-4701 2011-
Page 2652 and 2653:
DPS-HIGHWAY PATROL - The Nevada Hig
Page 2654 and 2655:
Activity: Commercial Enforcement Th
Page 2656 and 2657:
Page 2658 and 2659:
DPS - NHP K-9 PROGRAM 101-4705 PROG
Page 2660 and 2661:
DPS - HIGHWAY PATROL 201-4713 PROGR
Page 2662 and 2663:
DPS - HIGHWAY PATROL 201-4713 2012-
Page 2664 and 2665:
Page 2666 and 2667:
DPS - HIGHWAY PATROL 201-4713 E711
Page 2668 and 2669:
DPS - HIGHWAY PATROL 201-4713 E801
Page 2670 and 2671:
Page 2672 and 2673:
Page 2674 and 2675:
DPS - HIGHWAY SAFETY GRANTS ACCOUNT
Page 2676 and 2677:
Page 2678 and 2679:
Page 2680 and 2681:
Page 2682 and 2683:
DPS - DIGNITARY PROTECTION 101-4738
Page 2684 and 2685:
Page 2686 and 2687:
Page 2688 and 2689:
Activity: Pre-Sentence Investigatio
Page 2690 and 2691:
Page 2692 and 2693:
DPS - PAROLE AND PROBATION 101-3740
Page 2694 and 2695:
Page 2696 and 2697:
Page 2698 and 2699:
Page 2700 and 2701:
Page 2702 and 2703:
Page 2704 and 2705:
Page 2706 and 2707:
Activity: Investigate Major Crimes
Page 2708 and 2709:
Activity: Manage and Participate in
Page 2710 and 2711:
Page 2712 and 2713:
DPS - DIVISION OF INVESTIGATIONS 10
Page 2714 and 2715:
Page 2716 and 2717:
Page 2718 and 2719:
Page 2720 and 2721:
Page 2722 and 2723:
Page 2724 and 2725:
DPS-EMERGENCY MANAGEMENT - Under th
Page 2726 and 2727:
Activity: Emergency Preparedness Th
Page 2728 and 2729:
DPS - EMERGENCY MANAGEMENT DIVISION
Page 2730 and 2731:
Page 2732 and 2733:
Page 2734 and 2735:
Page 2736 and 2737:
Page 2738 and 2739:
DPS - EMERGENCY MANAGEMENT ASSISTAN
Page 2740 and 2741:
DPS - EMERGENCY MANAGEMENT ASSISTAN
Page 2742 and 2743:
DPS - HOMELAND SECURITY 101-3675 PR
Page 2744 and 2745:
DPS - HOMELAND SECURITY 101-3675 M8
Page 2746 and 2747:
DPS - HOMELAND SECURITY 101-3675 E6
Page 2748 and 2749:
DPS - HOMELAND SECURITY 101-3675 E8
Page 2750 and 2751:
DPS-RECORDS & TECHNOLOGY - Provides
Page 2752 and 2753:
Activity: Maintain Criminal History
Page 2754 and 2755:
Activity: Conduct Criminal History
Page 2756 and 2757:
Activity: General Administration En
Page 2758 and 2759:
DPS - CRIMINAL HISTORY REPOSITORY 1
Page 2760 and 2761:
Page 2762 and 2763:
Page 2764 and 2765:
Page 2766 and 2767:
Page 2768 and 2769:
Page 2770 and 2771:
Page 2772 and 2773:
DPS - GENERAL SERVICES 101-4702 201
Page 2774 and 2775:
DPS - GENERAL SERVICES 101-4702 201
Page 2776 and 2777:
DPS - GENERAL SERVICES 101-4702 E94
Page 2778 and 2779:
DPS - TECHNOLOGY DIVISION 201-4733
Page 2780 and 2781:
Page 2782 and 2783:
Page 2784 and 2785:
Page 2786 and 2787:
Page 2788 and 2789:
Page 2790 and 2791:
Page 2792 and 2793:
Page 2794 and 2795:
Page 2796 and 2797:
Activity: Compliance and Enforcemen
Page 2798 and 2799:
Page 2800 and 2801:
Activity: Administer Hazardous Mate
Page 2802 and 2803:
DPS - FIRE MARSHAL 101-3816 PROGRAM
Page 2804 and 2805:
DPS - FIRE MARSHAL 101-3816 2012-20
Page 2806 and 2807:
DPS - FIRE MARSHAL 101-3816 E247 EF
Page 2808 and 2809:
DPS - FIRE MARSHAL 101-3816 EXPENDI
Page 2810 and 2811:
DPS - FIRE MARSHAL 101-3816 E921 TR
Page 2812 and 2813:
DPS - STATE EMERGENCY RESPONSE COMM
Page 2814 and 2815:
Page 2816 and 2817:
Page 2818 and 2819:
Page 2820 and 2821:
DPS - CIG FIRE SAFE STD & FIREFIGHT
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-
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DPS - CAPITOL POLICE 710-4727 SUMMA
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Activity: Federal Grant Administrat
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Activity: Highway Safety Education
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DPS - TRAFFIC SAFETY 101-4687 ENHAN
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DPS - HIGHWAY SAFETY PLAN & ADMIN 1
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DPS - MOTORCYCLE SAFETY PROGRAM 101
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Activity: Acquire and Administer Cr
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Activity: Administer the Prisoner R
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DPS - JUSTICE ASSISTANCE ACT 101-47
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DPS - JUSTICE ASSISTANCE ACT 101-47
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DPS - JUSTICE ASSIST GRANT TRUST 10
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DPS - JUSTICE GRANT 101-4736 MAINTE
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DPS - JUSTICE GRANT 101-4736 2011-2
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DPS - FUND FOR REENTRY PROGRAMS 101
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Activity: Parole Hearings The Board
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DPS - PAROLE BOARD 101-3800 2012-20
Page 2888 and 2889:
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
Page 2936 and 2937:
DCNR - ADMINISTRATION 101-4150 PROG
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DCNR - ADMINISTRATION 101-4150 ENHA
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DCNR - ADMINISTRATION 101-4150 2011
Page 2942 and 2943:
DCNR - ADMINISTRATION 101-4150 E903
Page 2944 and 2945:
DCNR - ADMINISTRATION 101-4150 2012
Page 2946 and 2947:
Activity: Administer Conservation D
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DCNR - DIVISION OF CONSERVATION DIS
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DCNR - DIVISION OF CONSERVATION DIS
Page 2952 and 2953:
DCNR - PARKS DIVISION - The Divisio
Page 2954 and 2955:
Activity: Develop, operate and main
Page 2956 and 2957:
DCNR - STATE PARKS 101-4162 PROGRAM
Page 2958 and 2959:
DCNR - STATE PARKS 101-4162 MAINTEN
Page 2960 and 2961:
DCNR - STATE PARKS 101-4162 E226 EF
Page 2962 and 2963:
DCNR - STATE PARKS 101-4162 E672 SU
Page 2964 and 2965:
DCNR - STATE PARKS 101-4162 2011-20
Page 2966 and 2967:
DCNR - STATE PARKS 101-4162 TRANS F
Page 2968 and 2969:
Activity: Dam Safety Dam Safety pro
Page 2970 and 2971:
Activity: General Administration Ad
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Activity: Water Planning Water Plan
Page 2974 and 2975:
Activity: Well Drilling The well dr
Page 2976 and 2977:
DCNR - WATER RESOURCES 101-4171 201
Page 2978 and 2979:
DCNR - WATER RESOURCES 101-4171 E22
Page 2980 and 2981:
Page 2982 and 2983:
Page 2984 and 2985:
Activity: Conservation Camps The Ca
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Activity: Forestry & Natural Resour
Page 2988 and 2989:
Activity: Administrative - Support
Page 2990 and 2991:
DCNR - FORESTRY 101-4195 PROGRAM DE
Page 2992 and 2993:
DCNR - FORESTRY 101-4195 2012-2013
Page 2994 and 2995:
DCNR - FORESTRY 101-4195 ENHANCEMEN
Page 2996 and 2997:
DCNR - FORESTRY 101-4195 E671 FREEZ
Page 2998 and 2999:
DCNR - FORESTRY 101-4195 E903 TRANS
Page 3000 and 3001:
DCNR - FORESTRY 101-4195 2012-2013
Page 3002 and 3003:
DCNR - FORESTRY - WILDLAND FIRE PRO
Page 3004 and 3005:
DCNR - FOREST FIRE SUPPRESSION 101-
Page 3006 and 3007:
DCNR - FORESTRY CONSERVATION CAMPS
Page 3008 and 3009:
Page 3010 and 3011:
Page 3012 and 3013:
DCNR - FORESTRY INTER-GOVERNMENTAL
Page 3014 and 3015:
Page 3016 and 3017:
Page 3018 and 3019:
DCNR - FORESTRY NURSERIES 257-4235
Page 3020 and 3021:
DCNR - FORESTRY NURSERIES 257-4235
Page 3022 and 3023:
DCNR - STATE LANDS - State Lands up
Page 3024 and 3025:
Activity: Conservation Grant Progra
Page 3026 and 3027:
Activity: Land Records Management S
Page 3028 and 3029:
Activity: Protect and Preserve the
Page 3030 and 3031: DCNR - STATE LANDS 101-4173 PROGRAM
Page 3032 and 3033: DCNR - STATE LANDS 101-4173 2012-20
Page 3034 and 3035: DCNR - STATE LANDS 101-4173 TAHOE B
Page 3036 and 3037: DCNR - NEVADA TAHOE REGIONAL PLANNI
Page 3038 and 3039: Activity: Develop, Maintain and Pro
Page 3040 and 3041: DCNR - NEVADA NATURAL HERITAGE 101-
Page 3046 and 3047: DCNR - ENVIRONMENTAL PROTECTION - T
Page 3048 and 3049: Activity: Administration, General A
Page 3050 and 3051: Activity: Administration, Personnel
Page 3052 and 3053: Activity: Contamination Clean-up, U
Page 3054 and 3055: Activity: Drinking Water Regulation
Page 3056 and 3057: Activity: Infrastructure Financing,
Page 3058 and 3059: Activity: Pass Through To Environme
Page 3060 and 3061: Activity: Water Pollution Control a
Page 3062 and 3063: DCNR - STATE ENVIRONMENTAL COMMISSI
Page 3064 and 3065: DCNR - DEP ADMINISTRATION 101-3173
Page 3072 and 3073: DCNR - DEP AIR QUALITY 101-3185 PRO
Page 3074 and 3075: DCNR - DEP AIR QUALITY 101-3185 M59
Page 3076 and 3077: DCNR - DEP AIR QUALITY 101-3185 201
Page 3078 and 3079: DCNR - DEP AIR QUALITY 101-3185 201
Page 3082 and 3083: DCNR - DEP WATER POLLUTION CONTROL
Page 3084 and 3085: DCNR - DEP WATER POLLUTION CONTROL
Page 3086 and 3087: DCNR - DEP WASTE MGMT AND FEDERAL F
Page 3094 and 3095: DCNR - DEP MINING REGULATION/RECLAM
Page 3100 and 3101: DCNR - DEP STATE REVOLVING FUND - A
Page 3106 and 3107: DCNR - DEP WATER QUALITY PLANNING 1
Page 3112 and 3113: DCNR - DEP SAFE DRINKING WATER REGU
Page 3120 and 3121: DCNR - DEP WATER PLANNING CAP IMPRO
Page 3122 and 3123: DCNR - DEP WATER PLANNING CAP IMPRO
Page 3124 and 3125: Department Budget Highlights (conti
Page 3126 and 3127: Activity: Operations The Operations
Page 3128 and 3129: Activity: Law Enforcement Law Enfor
Page 3130 and 3131:
Activity: Fisheries Management The
Page 3132 and 3133:
Activity: Habitat The Habitat Divis
Page 3134 and 3135:
WILDLIFE - DIRECTOR'S OFFICE 101-44
Page 3136 and 3137:
Page 3138 and 3139:
Page 3140 and 3141:
WILDLIFE - OPERATIONS 101-4461 PROG
Page 3142 and 3143:
WILDLIFE - OPERATIONS 101-4461 2012
Page 3144 and 3145:
WILDLIFE - OPERATIONS 101-4461 E671
Page 3146 and 3147:
Page 3148 and 3149:
Page 3150 and 3151:
WILDLIFE - CONSERVATION EDUCATION 1
Page 3152 and 3153:
Page 3154 and 3155:
Page 3156 and 3157:
WILDLIFE - LAW ENFORCEMENT 101-4463
Page 3158 and 3159:
Page 3160 and 3161:
Page 3162 and 3163:
Page 3164 and 3165:
Page 3166 and 3167:
WILDLIFE - GAME MANAGEMENT 101-4464
Page 3168 and 3169:
Page 3170 and 3171:
Page 3172 and 3173:
Page 3174 and 3175:
Page 3176 and 3177:
WILDLIFE - FISHERIES MANAGEMENT 101
Page 3178 and 3179:
Page 3180 and 3181:
Page 3182 and 3183:
Page 3184 and 3185:
Page 3186 and 3187:
WILDLIFE - DIVERSITY 101-4466 2011-
Page 3188 and 3189:
Page 3190 and 3191:
WILDLIFE - DIVERSITY 101-4466 E671
Page 3192 and 3193:
WILDLIFE - DIVERSITY 101-4466 E711
Page 3194 and 3195:
Page 3196 and 3197:
WILDLIFE - HABITAT 101-4467 WMA SYS
Page 3198 and 3199:
WILDLIFE - HABITAT 101-4467 ENHANCE
Page 3200 and 3201:
WILDLIFE - HABITAT 101-4467 2012-20
Page 3202 and 3203:
WILDLIFE - HABITAT 101-4467 2011-20
Page 3204 and 3205:
WILDLIFE - HABITAT 101-4467 E904 TR
Page 3206 and 3207:
DEPARTMENT OF TRANSPORTATION - The
Page 3208 and 3209:
Activity: Maintenance of Roadways a
Page 3210 and 3211:
Activity: Equipment Repair and Main
Page 3212 and 3213:
Activity: Develop Transportation Pr
Page 3214 and 3215:
Activity: District Communications,
Page 3216 and 3217:
Activity: Civil Rights and Contract
Page 3218 and 3219:
Page 3220 and 3221:
Page 3222 and 3223:
NDOT - TRANSPORTATION ADMINISTRATIO
Page 3224 and 3225:
Page 3226 and 3227:
Page 3228 and 3229:
Page 3230 and 3231:
Page 3232 and 3233:
PERS - PUBLIC EMPLOYEES' RETIREMENT
Page 3234 and 3235:
Page 3236 and 3237:
Page 3238 and 3239:
Activity: Care Management Program T
Page 3240 and 3241:
Page 3242 and 3243:
Page 3244 and 3245:
Page 3246 and 3247:
PEBP - PUBLIC EMPLOYEES' BENEFITS P
Page 3248 and 3249:
Page 3250 and 3251:
Page 3252 and 3253:
Page 3254 and 3255:
Page 3256 and 3257:
PEBP - RETIRED EMPLOYEE GROUP INSUR
Page 3258 and 3259:
PEBP - RETIRED EMPLOYEE GROUP INSUR
Page 3260 and 3261:
PEBP - ACTIVE EMPLOYEES GROUP INSUR
Page 3262 and 3263:
PEBP - ACTIVE EMPLOYEES GROUP INSUR
Page 3264 and 3265:
DEFERRED COMPENSATION - The Nevada
Page 3266 and 3267:
DEFERRED COMPENSATION COMMITTEE 101
Page 3268 and 3269:
Page 3270 and 3271:
Page 3272 and 3273:
ADJUTANT GENERAL - The Nevada Natio
Page 3274 and 3275:
Activity: Management of Facilities
Page 3276 and 3277:
Activity: Support Services This act
Page 3278 and 3279:
MILITARY 101-3650 2012-2013 WORK PR
Page 3280 and 3281:
MILITARY 101-3650 2011-2012 ACTUAL
Page 3282 and 3283:
MILITARY 101-3650 2011-2012 ACTUAL
Page 3284 and 3285:
MILITARY CARLIN ARMORY 101-3651 PRO
Page 3286 and 3287:
MILITARY CARLIN ARMORY 101-3651 E67
Page 3288 and 3289:
MILITARY EMERG OPERATIONS CENTER 10
Page 3290 and 3291:
Page 3292 and 3293:
Page 3294 and 3295:
MILITARY ADJUTANT GENERAL'S SPECIAL
Page 3296 and 3297:
MILITARY NATIONAL GUARD BENEFITS 10
Page 3298 and 3299:
MILITARY PATRIOT RELIEF FUND 101-36
Page 3300 and 3301:
Activity: Nevada State Veterans Hom
Page 3302 and 3303:
Activity: Nevada State Veterans Hom
Page 3304 and 3305:
Activity: Office of Veterans Servic
Page 3306 and 3307:
NCVA - COMMISSIONER FOR VETERANS' A
Page 3308 and 3309:
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
Page 3320 and 3321:
Page 3322 and 3323:
Page 3324 and 3325:
Page 3326 and 3327:
Activity: Establish and Maintain a
Page 3328 and 3329:
SILVER STATE HEALTH INSURANCE EXCHA
Page 3330 and 3331:
Page 3332 and 3333:
Page 3334 and 3335:
Page 3336 and 3337:
Decision Unit(s) A stand-alone, bal
Page 3338 and 3339:
CAPITAL IMPROVEMENT PROGRAM CIP # D
Page 3340 and 3341:
CIP # Dept Division Agency City CIP
Page 3342 and 3343:
RATE TABLES Budgeted Budgeted Gover
Page 3344 and 3345:
Budgeted Budgeted Governor Recommen
Page 3346 and 3347:
PERFORMANCE INDICATORS (DISCONTINUE
Page 3348 and 3349:
EXECUTIVE BUDGET 2013-2015 Performa
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