Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
2013 - 2015 EXECUTIVE BUDGET APPROPRIATIONS AND AUTHORIZATIONS BY DEPARTMENT
FY 2014
2013 - 2015 Biennium
FY 2015 Total
General Fund Non-General Fund
General Fund Non-General Fund
General Fund Non-General Fund
Department
Appropriations Authorizations Total Appropriations Authorizations Total Appropriations Authorizations Total
ADJUTANT GENERAL $3,381,201 $14,039,852 $17,421,053 $3,453,811 $14,196,726 $17,650,537 $6,835,012 $28,236,578 $35,071,590
ATTORNEY GENERAL'S OFFICE $17,590,479 $114,198,530 $131,789,009 $20,477,482 $49,351,562 $69,829,044 $38,067,961 $163,550,092 $201,618,053
COLORADO RIVER COMMISSION $0 $151,946,001 $151,946,001 $0 $155,290,864 $155,290,864 $0 $307,236,865 $307,236,865
COMMISSION ON ETHICS $238,389 $536,574 $774,963 $237,763 $532,125 $769,888 $476,152 $1,068,699 $1,544,851
COMMISSION ON MINERAL RESOURCES $0 $2,977,026 $2,977,026 $0 $2,740,181 $2,740,181 $0 $5,717,207 $5,717,207
COMMISSION ON PEACE OFFICERS STANDARDS & TRAINING $0 $2,223,294 $2,223,294 $0 $2,232,349 $2,232,349 $0 $4,455,643 $4,455,643
COMMISSION ON POSTSECONDARY EDUCATION $311,343 $103,131 $414,474 $324,718 $101,911 $426,629 $636,061 $205,042 $841,103
CONTROLLER'S OFFICE $4,290,413 $804,484 $5,094,897 $4,423,154 $494,327 $4,917,481 $8,713,567 $1,298,811 $10,012,378
DEFERRED COMPENSATION $0 $363,757 $363,757 $0 $374,612 $374,612 $0 $738,369 $738,369
DEPARTMENT OF ADMINISTRATION $15,311,336 $148,119,266 $163,430,602 $11,876,826 $149,062,668 $160,939,494 $27,188,162 $297,181,934 $324,370,096
DEPARTMENT OF AGRICULTURE $2,282,529 $159,521,587 $161,804,116 $2,302,424 $161,244,462 $163,546,886 $4,584,953 $320,766,049 $325,351,002
DEPARTMENT OF BUSINESS AND INDUSTRY $2,945,207 $171,089,489 $174,034,696 $3,012,744 $119,524,690 $122,537,434 $5,957,951 $290,614,179 $296,572,130
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES $21,665,331 $86,005,283 $107,670,614 $19,697,963 $92,487,562 $112,185,525 $41,363,294 $178,492,845 $219,856,139
DEPARTMENT OF CORRECTIONS $255,987,796 $37,842,192 $293,829,988 $262,718,283 $37,834,279 $300,552,562 $518,706,079 $75,676,471 $594,382,550
DEPARTMENT OF EDUCATION $1,220,510,748 $678,234,013 $1,898,744,761 $1,243,662,457 $688,238,319 $1,931,900,776 $2,464,173,205 $1,366,472,332 $3,830,645,537
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB $3,823,252 $190,768,833 $194,592,085 $3,858,221 $183,765,471 $187,623,692 $7,681,473 $374,534,304 $382,215,777
DEPARTMENT OF HEALTH AND HUMAN SERVICES $1,000,060,295 $2,492,182,179 $3,492,242,474 $1,066,464,108 $2,886,195,050 $3,952,659,158 $2,066,524,403 $5,378,377,229 $7,444,901,632
DEPARTMENT OF MOTOR VEHICLES $25,720 $121,024,524 $121,050,244 $25,943 $124,187,560 $124,213,503 $51,663 $245,212,084 $245,263,747
DEPARTMENT OF PUBLIC SAFETY $36,840,681 $161,964,223 $198,804,904 $37,893,109 $161,850,540 $199,743,649 $74,733,790 $323,814,763 $398,548,553
DEPARTMENT OF TAXATION $25,432,722 $964,522 $26,397,244 $26,786,257 $993,790 $27,780,047 $52,218,979 $1,958,312 $54,177,291
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS $3,078,838 $27,933,570 $31,012,408 $3,157,572 $27,984,052 $31,141,624 $6,236,410 $55,917,622 $62,154,032
DEPARTMENT OF TRANSPORTATION $0 $590,833,972 $590,833,972 $0 $593,417,126 $593,417,126 $0 $1,184,251,098 $1,184,251,098
DEPARTMENT OF WILDLIFE $494,765 $37,511,880 $38,006,645 $494,765 $37,247,307 $37,742,072 $989,530 $74,759,187 $75,748,717
GAMING CONTROL BOARD $26,029,603 $34,067,613 $60,097,216 $26,273,186 $34,657,066 $60,930,252 $52,302,789 $68,724,679 $121,027,468
GOVERNOR'S OFFICE $3,500,335 $12,385,296 $15,885,631 $3,478,053 $15,947,441 $19,425,494 $6,978,388 $28,332,737 $35,311,125
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT $12,168,264 $6,263,987 $18,432,251 $15,741,693 $7,270,314 $23,012,007 $27,909,957 $13,534,301 $41,444,258
JUDICIAL BRANCH $31,375,763 $29,159,421 $60,535,184 $32,255,280 $26,679,237 $58,934,517 $63,631,043 $55,838,658 $119,469,701
JUDICIAL DISCIPLINE COMMISSION $646,768 $0 $646,768 $648,893 $0 $648,893 $1,295,661 $0 $1,295,661
LEGISLATIVE COUNSEL BUREAU $28,807,101 $4,099,229 $32,906,330 $29,138,445 $4,030,447 $33,168,892 $57,945,546 $8,129,676 $66,075,222
LIEUTENANT GOVERNOR'S OFFICE $493,270 $0 $493,270 $515,242 $0 $515,242 $1,008,512 $0 $1,008,512
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) $476,353,935 $261,690,553 $738,044,488 $498,246,529 $263,712,548 $761,959,077 $974,600,464 $525,403,101 $1,500,003,565
OFFICE OF VETERANS SERVICES $1,619,869 $20,377,185 $21,997,054 $1,722,879 $21,045,317 $22,768,196 $3,342,748 $41,422,502 $44,765,250
PUBLIC EMPLOYEES' BENEFITS PROGRAM $0 $702,831,487 $702,831,487 $0 $749,557,502 $749,557,502 $0 $1,452,388,989 $1,452,388,989
PUBLIC EMPLOYEES' RETIREMENT SYSTEM $0 $10,318,020 $10,318,020 $0 $10,818,636 $10,818,636 $0 $21,136,656 $21,136,656
PUBLIC UTILITIES COMMISSION $0 $13,338,089 $13,338,089 $0 $13,122,939 $13,122,939 $0 $26,461,028 $26,461,028
SECRETARY OF STATE'S OFFICE $13,324,171 $4,114,013 $17,438,184 $14,140,832 $3,204,522 $17,345,354 $27,465,003 $7,318,535 $34,783,538
SILVER STATE HEALTH INSURANCE EXCHANGE $0 $36,590,055 $36,590,055 $0 $24,318,619 $24,318,619 $0 $60,908,674 $60,908,674
STATE PUBLIC CHARTER SCHOOL AUTHORITY $750,000 $3,305,128 $4,055,128 $0 $3,398,141 $3,398,141 $750,000 $6,703,269 $7,453,269
TAHOE REGIONAL PLANNING AGENCY $1,118,532 $13,689,228 $14,807,760 $1,107,532 $13,689,228 $14,796,760 $2,226,064 $27,378,456 $29,604,520
TREASURER'S OFFICE $790,675 $329,450,870 $330,241,545 $816,030 $311,554,637 $312,370,667 $1,606,705 $641,005,507 $642,612,212
Total All Functions $3,211,249,331 $6,672,868,356 $9,884,117,687 $3,334,952,194 $6,992,354,127 $10,327,306,321 $6,546,201,525 $13,665,222,483 $20,211,424,008
$ Change $26,800,687 $-338,243,702 $-311,443,015 $123,702,863 $319,485,771 $443,188,634 $293,672,570 $906,610,272 $1,200,282,842
% Change 0.8% -4.8% -3.1% 3.9% 4.8% 4.5% 4.7% 7.1% 6.3%
INTRODUCTION - 16