Nevada_Executive_Budget_2013-2015

EXECUTIVE BUDGET 2013-2015
2013 - 2015 EXECUTIVE BUDGET POSITIONS BY DEPARTMENT
(Full-Time Equivalent Basis)
FY 2013 FY 2014 FY 2015
Department (Work Program) Total Change Total Change
ADJUTANT GENERAL 141.51 142.51 1.00 142.51 0.00
ATTORNEY GENERAL'S OFFICE 351.83 351.82 -0.01 351.82 0.00
COLORADO RIVER COMMISSION 38.00 40.00 2.00 40.00 0.00
COMMISSION ON ETHICS 5.00 6.00 1.00 6.00 0.00
COMMISSION ON MINERAL RESOURCES 11.00 11.00 0.00 11.00 0.00
COMMISSION ON PEACE OFFICERS STANDARDS & TRAINING 17.00 17.00 0.00 17.00 0.00
COMMISSION ON POSTSECONDARY EDUCATION 4.00 4.00 0.00 4.00 0.00
CONTROLLER'S OFFICE 42.00 43.00 1.00 43.00 0.00
DEFERRED COMPENSATION 1.00 1.00 0.00 1.00 0.00
DEPARTMENT OF ADMINISTRATION 517.49 566.23 48.74 566.23 0.00
DEPARTMENT OF AGRICULTURE 111.02 127.50 16.48 127.50 0.00
DEPARTMENT OF BUSINESS AND INDUSTRY 623.22 642.62 19.40 642.62 0.00
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES 640.75 658.61 17.86 664.61 6.00
DEPARTMENT OF CORRECTIONS 2,746.19 2,852.68 106.49 2,850.68 -2.00
DEPARTMENT OF EDUCATION 138.02 140.52 2.50 140.52 0.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 923.51 909.51 -14.00 919.51 10.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES 4,911.31 5,276.23 364.92 5,445.23 169.00
DEPARTMENT OF MOTOR VEHICLES 1,148.53 1,151.53 3.00 1,151.53 0.00
DEPARTMENT OF PUBLIC SAFETY 1,459.51 1,310.49 -149.02 1,312.49 2.00
DEPARTMENT OF TAXATION 329.00 335.00 6.00 335.00 0.00
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS 103.13 116.35 13.22 116.35 0.00
DEPARTMENT OF TRANSPORTATION 1,781.55 1,781.55 0.00 1,781.55 0.00
DEPARTMENT OF WILDLIFE 240.26 247.26 7.00 247.26 0.00
GAMING CONTROL BOARD 417.51 407.51 -10.00 407.51 0.00
GOVERNOR'S OFFICE 38.13 37.62 -0.51 37.62 0.00
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT 42.00 42.00 0.00 42.00 0.00
JUDICIAL BRANCH 248.00 252.50 4.50 252.50 0.00
JUDICIAL DISCIPLINE COMMISSION 3.51 3.51 0.00 3.51 0.00
LIEUTENANT GOVERNOR'S OFFICE 4.40 4.51 0.11 4.51 0.00
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) 6,634.32 6,642.81 8.49 6,642.81 0.00
OFFICE OF VETERANS SERVICES 222.00 220.51 -1.49 220.51 0.00
PUBLIC EMPLOYEES' BENEFITS PROGRAM 32.00 32.00 0.00 32.00 0.00
PUBLIC EMPLOYEES' RETIREMENT SYSTEM 65.00 68.00 3.00 68.00 0.00
PUBLIC UTILITIES COMMISSION 96.00 96.00 0.00 96.00 0.00
SECRETARY OF STATE'S OFFICE 130.51 131.51 1.00 131.51 0.00
SILVER STATE HEALTH INSURANCE EXCHANGE 11.00 13.00 2.00 13.00 0.00
STATE PUBLIC CHARTER SCHOOL AUTHORITY 9.00 9.00 0.00 9.00 0.00
TAHOE REGIONAL PLANNING AGENCY 75.50 0.00 -75.50 0.00 0.00
TREASURER'S OFFICE 42.26 43.26 1.00 43.26 0.00
Total All Departments 24,355.97 24,736.15 380.18 24,921.15 185
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