Nevada_Executive_Budget_2013-2015

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EXECUTIVE BUDGET 2013-2015 Performance Indicators (Discontinued) Department Division Budget Account Performance Indicator 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 74 DEPARTMENT OF BUSINESS AND INDUSTRY 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 755 B&I - FINANCIAL INSTITUTIONS DIV 3835 B&I - FINANCIAL INSTITUTIONS Credit Unions Privately Insured 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Number of Banks’ Financial Statements Audited 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Credit Unions - Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Thrift Company - Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Trust Company Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Deferred Deposit Loans, High Interest Loans, Title Loans, and Check Cashing û Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Exchange Facilitators Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Collection Agency û Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Foreign Collection Agency û Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Development Corporations û Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Corporations for Economic Revitalization - Examination Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Issuers of Instruments for Transmission of Payment of Money - Financial Statement Audit Requirement 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Installment Loans û Financial Statement Audit Requirement: Annually 755 B&I - FINANCIAL INSTITUTIONS DIV 3882 B&I - FINANCIAL INSTITUTIONS AUDIT Uniform Debt Management û Financial Statement Audit Requirement: Annually 756 B&I - DIVISION OF MORTGAGE LEND- ING 756 B&I - DIVISION OF MORTGAGE LEND- ING 756 B&I - DIVISION OF MORTGAGE LEND- ING 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 3910 B&I - MORTGAGE LENDING Percent of examinations conducted on licensees in relation to statutory mandates 3910 B&I - MORTGAGE LENDING Percent of complaints resolved within 90 days of submission 3910 B&I - MORTGAGE LENDING Examinations resulting in adverse rating 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Diversifi cation - gaming employment as a percent of total 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of qualifi ed leads generated as a result of trade shows, marketing and public relations efforts 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of unique visitors accessing Economic Development website 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV New wages generated from businesses receiving economic development tax incentives 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of new jobs created or supported as a result of increased foreign investment in Nevada APPENDIX - 40
EXECUTIVE BUDGET 2013-2015 Performance Indicators (Discontinued) Department Division Budget Account Performance Indicator 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 12 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 102 GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of new Nevada-based companies entering or expanding export trade 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of jobs created by companies assisted through state funded regional economic development authorities 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Nevada general fund dollars used to create one new job through federal grant-leveraged exports 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of Nevada-based and foreign-based businesses receiving assistance in export trade and foreign direct investment 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of prospect inquiries fi lled or referred to regional economic development authorities (annual) 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of training and technical assistance events provided to rural communities and economic development authorities 1526 GOED - GOVERNOR’S OFFICE OF ECONOMIC DEV Number of companies that relocate or expand in Nevada with the assistance of state funded regional development authorities 1527 GOED - NEVADA FILM OFFICE Number of motion pictures fi lmed in Nevada 1527 GOED - NEVADA FILM OFFICE Number of TV specials and series fi lmed in Nevada 1527 GOED - NEVADA FILM OFFICE Number of national commercials and music videos fi lmed in Nevada 1527 GOED - NEVADA FILM OFFICE Number of industrial, still photos and documentaries fi lmed in Nevada 1527 GOED - NEVADA FILM OFFICE Total revenue generated from media productions created in Nevada 1528 GOED - RURAL COMMUNITY DEVELOPMENT Number of projects requesting Community Development Block Grants (CDBG) 1528 GOED - RURAL COMMUNITY DEVELOPMENT Total CDBG grant funds requested 1528 GOED - RURAL COMMUNITY DEVELOPMENT Number of projects funded 1528 GOED - RURAL COMMUNITY DEVELOPMENT Total amount of CDBG funds granted 1528 GOED - RURAL COMMUNITY DEVELOPMENT Additional public/private funds leveraged resulting from CDBG funds provided 4867 GOED - PROCUREMENT OUTREACH PROGRAM Nevada jobs created or retained due to government contracting 4867 GOED - PROCUREMENT OUTREACH PROGRAM Dollar value of contracts as verifi ed by client fi rms 4867 GOED - PROCUREMENT OUTREACH PROGRAM Procurement Outreach Program (POP) Return on Investment (ROI) 4867 GOED - PROCUREMENT OUTREACH PROGRAM Percent of federal contract dollars received by Nevada businesses 4867 GOED - PROCUREMENT OUTREACH PROGRAM Nevada businesses certifi ed for federal contracting APPENDIX - 41
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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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OFFICE OF THE GOVERNOR 101-1000 PRO
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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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RENEWABLE ENERGY FUND 101-4869 PROG
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TREASURER - ENDOWMENT ACCOUNT 101-1
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TREASURER - UNCLAIMED PROPERTY 101-
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CONTROLLER'S OFFICE - The Controlle
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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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LEG - NEVADA LEGISLATURE INTERIM 32
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PROGRAM DESCRIPTION LEG - INTERIM F
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LEG - PRINTING OFFICE 741-1330 PROG
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JUDICIAL BRANCH - This section of t
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SUPREME COURT 101-1494 MAINTENANCE
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SUPREME COURT 101-1494 E710 EQUIPME
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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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UNIFORM SYSTEM OF JUDICIAL RECORDS
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JUDICIAL EDUCATION 101-1487 PROGRAM
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SPECIALTY COURT 101-1495 PROGRAM DE
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JUDICIAL SUPPORT, GOVERNANCE AND SP
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JUDICIAL DISCIPLINE 101-1497 MAINTE
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ADMIN - HEARINGS AND APPEALS DIVISI
Page 688 and 689:
ADMINISTRATION - HEARINGS DIVISION
Page 690 and 691:
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Page 694 and 695:
ADMIN - BOARD OF EXAMINERS - The De
Page 696 and 697:
BOE - GENERAL FUND SALARY ADJUSTMEN
Page 698 and 699:
DEPARTMENT OF TAXATION - Taxation f
Page 700 and 701:
Activity: Tax Audits Taxation condu
Page 702 and 703:
Activity: Accounting and Processing
Page 704 and 705:
Activity: Information Technology In
Page 706 and 707:
DEPARTMENT OF TAXATION 101-2361 PRO
Page 708 and 709:
DEPARTMENT OF TAXATION 101-2361 201
Page 710 and 711:
DEPARTMENT OF TAXATION 101-2361 E22
Page 712 and 713:
DEPARTMENT OF TAXATION 101-2361 E71
Page 714 and 715:
DEPARTMENT OF TAXATION 101-2361 201
Page 716 and 717:
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Activity: Educator Effectiveness Th
Page 720 and 721:
Activity: Equal Educational Opportu
Page 722 and 723:
Activity: Longitudinal Data System
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Activity: Student Nutrition This ac
Page 726 and 727:
Activity: SUPPORT - General Adminis
Page 728 and 729:
Activity: SUPPORT - Information Tec
Page 730 and 731:
Activity: Pass Through Records subg
Page 732 and 733:
NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
Page 734 and 735:
NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
Page 736 and 737:
NDE - OTHER STATE EDUCATION PROGRAM
Page 738 and 739:
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NDE - SCHOOL REMEDIATION TRUST FUND
Page 744 and 745:
NDE - STATE SUPPLEMENTAL SCHOOL SUP
Page 746 and 747:
NDE - INCENTIVES FOR LICENSED EDUCA
Page 748 and 749:
NDE - EDUCATOR EFFECTIVENESS 101-26
Page 750 and 751:
NDE - EDUCATION STATE PROGRAMS 101-
Page 752 and 753:
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NDE - EDUCATION STAFFING SERVICES 1
Page 760 and 761:
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NDE - EDUCATION SUPPORT SERVICES 10
Page 766 and 767:
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NDE - PROFICIENCY TESTING 101-2697
Page 774 and 775:
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NDE - TEACHER EDUCATION AND LICENSI
Page 780 and 781:
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NDE - DRUG ABUSE EDUCATION 101-2605
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NDE - SCHOOL HEALTH EDUCATION - AID
Page 788 and 789:
NDE - SCHOOL HEALTH EDUCATION - AID
Page 790 and 791:
NDE - GEAR UP 101-2678 MAINTENANCE
Page 792 and 793:
NDE - GEAR UP 101-2678 TOTAL RESOUR
Page 794 and 795:
NDE - OTHER UNRESTRICTED ACCOUNTS 1
Page 796 and 797:
NDE - OTHER UNRESTRICTED ACCOUNTS 1
Page 798 and 799:
NDE - DISCRETIONARY GRANTS - RESTRI
Page 800 and 801:
Page 802 and 803:
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NDE - ELEMENTARY & SECONDARY ED - T
Page 806 and 807:
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NDE - ELEMENTARY & SECONDARY ED TIT
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NDE - CAREER AND TECHNICAL EDUCATIO
Page 820 and 821:
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NDE - CONTINUING EDUCATION 101-2680
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NDE - CONTINUING EDUCATION 101-2680
Page 828 and 829:
NDE - INDIVIDUALS WITH DISABILITIES
Page 830 and 831:
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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
Page 860 and 861:
Activity: Operations and Maintenanc
Page 862 and 863:
Activity: Nevada WICHE Health Workf
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NSHE - SYSTEM ADMINISTRATION 101-29
Page 866 and 867:
NSHE - SYSTEM ADMINISTRATION 101-29
Page 868 and 869:
NSHE - SPECIAL PROJECTS 101-2977 M3
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NSHE - UNIVERSITY PRESS 101-2996 PR
Page 872 and 873:
NSHE - UNIVERSITY PRESS 101-2996 E6
Page 874 and 875:
NSHE - SYSTEM COMPUTING CENTER 101-
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NSHE - STATE-FUNDED PERKINS LOAN 10
Page 878 and 879:
NSHE - UNIVERSITY OF NEVADA - RENO
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NSHE - UNIVERSITY OF NEVADA - RENO
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NSHE - INTERCOLLEGIATE ATHLETICS -
Page 884 and 885:
Page 886 and 887:
NSHE - STATEWIDE PROGRAMS - UNR 101
Page 888 and 889:
NSHE - SCHOOL OF MEDICAL SCIENCES 1
Page 890 and 891:
NSHE - SCHOOL OF MEDICAL SCIENCES 1
Page 892 and 893:
NSHE - HEALTH LABORATORY AND RESEAR
Page 894 and 895:
NSHE - HEALTH LABORATORY AND RESEAR
Page 896 and 897:
NSHE - AGRICULTURAL EXPERIMENT STAT
Page 898 and 899:
NSHE - AGRICULTURAL EXPERIMENT STAT
Page 900 and 901:
NSHE - COOPERATIVE EXTENSION SERVIC
Page 902 and 903:
NSHE - COOPERATIVE EXTENSION SERVIC
Page 904 and 905:
NSHE - BUSINESS CENTER NORTH 101-30
Page 906 and 907:
NSHE - UNIVERSITY OF NEVADA - LAS V
Page 908 and 909:
Page 910 and 911:
Page 912 and 913:
Page 914 and 915:
NSHE - STATEWIDE PROGRAMS - UNLV 10
Page 916 and 917:
NSHE - STATEWIDE PROGRAMS - UNLV 10
Page 918 and 919:
NSHE - UNLV LAW SCHOOL 101-2992 M20
Page 920 and 921:
NSHE - UNLV LAW SCHOOL 101-2992 201
Page 922 and 923:
NSHE - DENTAL SCHOOL - UNLV 101-300
Page 924 and 925:
NSHE - DENTAL SCHOOL - UNLV 101-300
Page 926 and 927:
NSHE - BUSINESS CENTER SOUTH 101-30
Page 928 and 929:
NSHE - DESERT RESEARCH INSTITUTE 10
Page 930 and 931:
NSHE - DESERT RESEARCH INSTITUTE 10
Page 932 and 933:
NSHE - GREAT BASIN COLLEGE 101-2994
Page 934 and 935:
NSHE - GREAT BASIN COLLEGE 101-2994
Page 936 and 937:
NSHE - WESTERN NEVADA COLLEGE 101-3
Page 938 and 939:
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Page 942 and 943:
NSHE - COLLEGE OF SOUTHERN NEVADA 1
Page 944 and 945:
NSHE - COLLEGE OF SOUTHERN NEVADA 1
Page 946 and 947:
NSHE - TRUCKEE MEADOWS COMMUNITY CO
Page 948 and 949:
NSHE - TRUCKEE MEADOWS COMMUNITY CO
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NSHE - NEVADA STATE COLLEGE AT HEND
Page 952 and 953:
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NSHE - W.I.C.H.E. ADMINISTRATION 10
Page 958 and 959:
NSHE - W.I.C.H.E. LOAN & STIPEND 10
Page 960 and 961:
DEPARTMENT OF AGRICULTURE - The Nev
Page 962 and 963:
Activity: Administration The Admini
Page 964 and 965:
Activity: Licensing/Permitting/Cert
Page 966 and 967:
Activity: Resource Management This
Page 968 and 969:
AGRI - NUTRITION EDUCATION PROGRAMS
Page 970 and 971:
Page 972 and 973:
Page 974 and 975:
Page 976 and 977:
Page 978 and 979:
AGRI - COMMODITY FOOD PROG 101-1362
Page 980 and 981:
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Page 986 and 987:
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AGRI - DAIRY COMMISSION 233-4470 PR
Page 990 and 991:
AGRI - DAIRY COMMISSION 233-4470 M8
Page 992 and 993:
AGRI - DAIRY COMMISSION 233-4470 E6
Page 994 and 995:
AGRI - DAIRY COMMISSION 233-4470 SU
Page 996 and 997:
AGRI - ADMINISTRATION 101-4554 MAIN
Page 998 and 999:
AGRI - ADMINISTRATION 101-4554 TOTA
Page 1000 and 1001:
AGRI - ADMINISTRATION 101-4554 2012
Page 1002 and 1003:
AGRI - ADMINISTRATION 101-4554 E672
Page 1004 and 1005:
AGRI - ADMINISTRATION 101-4554 E806
Page 1006 and 1007:
AGRI - ADMINISTRATION 101-4554 2012
Page 1008 and 1009:
AGRI - GAS POLLUTION STANDARDS 101-
Page 1010 and 1011:
Page 1012 and 1013:
Page 1014 and 1015:
Page 1016 and 1017:
Page 1018 and 1019:
AGRI - PLANT HEALTH & QUARANTINE SE
Page 1020 and 1021:
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Page 1024 and 1025:
AGRI - GRADE & CERTIFICATION OF AG
Page 1026 and 1027:
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Page 1030 and 1031:
Page 1032 and 1033:
AGRI - AGRICULTURE REGISTRATION/ENF
Page 1034 and 1035:
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AGRI - WEIGHTS, MEASURES AND STANDA
Page 1052 and 1053:
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AGRI - PEST, PLANT DISEASE NOXIOUS
Page 1064 and 1065:
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AGRI - MORMON CRICKET & GRASSHOPPER
Page 1074 and 1075:
AGRI - MORMON CRICKET & GRASSHOPPER
Page 1076 and 1077:
AGRI - LIVESTOCK INSPECTION 101-454
Page 1078 and 1079:
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AGRI - PREDATORY ANIMAL & RODENT CO
Page 1092 and 1093:
AGRI - PREDATORY ANIMAL & RODENT CO
Page 1094 and 1095:
AGRI - VETERINARY MEDICAL SERVICES
Page 1096 and 1097:
Page 1098 and 1099:
Page 1100 and 1101:
Page 1102 and 1103:
Page 1104 and 1105:
Activity: Abandoned Mines The Aband
Page 1106 and 1107:
Activity: Oil, Gas, and Geothermal
Page 1108 and 1109:
MINERALS 101-4219 2012-2013 WORK PR
Page 1110 and 1111:
MINERALS 101-4219 E672 SUSPEND LONG
Page 1112 and 1113:
GAMING CONTROL BOARD - The State Ga
Page 1114 and 1115:
Activity: Enforcement Enforcement i
Page 1116 and 1117:
Activity: Fiscal Management Fiscal
Page 1118 and 1119:
Activity: Investigations Investigat
Page 1120 and 1121:
GCB - GAMING CONTROL BOARD 101-4061
Page 1122 and 1123:
Page 1124 and 1125:
Page 1126 and 1127:
Page 1128 and 1129:
GCB - GAMING COMMISSION 101-4067 PR
Page 1130 and 1131:
GCB - GAMING COMMISSION 101-4067 E6
Page 1132 and 1133:
GCB - GAMING CONTROL BOARD INVESTIG
Page 1134 and 1135:
GCB - GAMING CONTROL BOARD INVESTIG
Page 1136 and 1137:
PUBLIC UTILITIES COMMISSION - The m
Page 1138 and 1139:
Activity: Consumer Complaints, Outr
Page 1140 and 1141:
Activity: Fiscal This activity is r
Page 1142 and 1143:
Activity: Information Technology Th
Page 1144 and 1145:
Activity: Rate and Rule Makings Thi
Page 1146 and 1147:
PUC - PUBLIC UTILITIES COMMISSION 2
Page 1148 and 1149:
Page 1150 and 1151:
Page 1152 and 1153:
DEPARTMENT OF BUSINESS AND INDUSTRY
Page 1154 and 1155:
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
Page 1160 and 1161:
B&I - BUSINESS AND INDUSTRY ADMINIS
Page 1162 and 1163:
Page 1164 and 1165:
Page 1166 and 1167:
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
Page 1174 and 1175:
Activity: CAPTIVE INSURANCE PROGRAM
Page 1176 and 1177:
Activity: REGULATION OF SELF FUNDED
Page 1178 and 1179:
Activity: RULEMAKING This statutori
Page 1180 and 1181:
B&I - INSURANCE REGULATION 504-3813
Page 1182 and 1183:
Page 1184 and 1185:
Page 1186 and 1187:
B&I - INSURANCE EXAMINERS 504-3817
Page 1188 and 1189:
Page 1190 and 1191:
Page 1192 and 1193:
B&I - CAPTIVE INSURERS 504-3818 MAI
Page 1194 and 1195:
B&I - CAPTIVE INSURERS 504-3818 E80
Page 1196 and 1197:
B&I - INSURANCE RECOVERY 504-3821 P
Page 1198 and 1199:
B&I - INSURANCE EDUCATION & RESEARC
Page 1200 and 1201:
B&I - INSURANCE EDUCATION & RESEARC
Page 1202 and 1203:
B&I - NAT. ASSOC. OF INSURANCE COMM
Page 1204 and 1205:
B&I - INSURANCE COST STABILIZATION
Page 1206 and 1207:
Page 1208 and 1209:
Page 1210 and 1211:
B&I - SELF INSURED - WORKERS COMPEN
Page 1212 and 1213:
B&I - SELF INSURED - WORKERS COMPEN
Page 1214 and 1215:
B&I - INDUSTRIAL RELATIONS DIV - Th
Page 1216 and 1217:
Activity: Employer Compliance This
Page 1218 and 1219:
Activity: Education, Research and A
Page 1220 and 1221:
Activity: Enforce Safety Regulation
Page 1222 and 1223:
Activity: On-site Consultation and
Page 1224 and 1225:
Activity: Mines Enforcement and Pub
Page 1226 and 1227:
B&I - INDUSTRIAL RELATIONS 210-4680
Page 1228 and 1229:
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Page 1234 and 1235:
B&I - OCCUPATIONAL SAFETY & HEALTH
Page 1236 and 1237:
Page 1238 and 1239:
Page 1240 and 1241:
Page 1242 and 1243:
B&I - SAFETY CONSULTATION AND TRAIN
Page 1244 and 1245:
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Page 1248 and 1249:
B&I - MINE SAFETY & TRAINING 210-46
Page 1250 and 1251:
Page 1252 and 1253:
Page 1254 and 1255:
B&I - HOUSING DIVISION - The Housin
Page 1256 and 1257:
Activity: Weatherization Assistance
Page 1258 and 1259:
Activity: Housing Financing and Len
Page 1260 and 1261:
Activity: Special Housing Federal P
Page 1262 and 1263:
B&I - HOUSING DIVISION 503-3841 TRA
Page 1264 and 1265:
B&I - HOUSING DIVISION 503-3841 E67
Page 1266 and 1267:
B&I - HOUSING DIVISION 503-3841 201
Page 1268 and 1269:
B&I - SPECIAL HOUSING ASSISTANCE 10
Page 1270 and 1271:
B&I - LOW INCOME HOUSING TRUST FUND
Page 1272 and 1273:
B&I - LOW INCOME HOUSING TRUST FUND
Page 1274 and 1275:
B&I - WEATHERIZATION 101-4865 PROGR
Page 1276 and 1277:
B&I - WEATHERIZATION 101-4865 2011-
Page 1278 and 1279:
B&I - WEATHERIZATION 101-4865 COST
Page 1280 and 1281:
B&I - EMPLOYEE MANAGEMENT RELATIONS
Page 1282 and 1283:
Activity: Resource Management and P
Page 1284 and 1285:
Page 1286 and 1287:
Page 1288 and 1289:
B&I - REAL ESTATE DIVISION - The mi
Page 1290 and 1291:
Activity: Customer Service Customer
Page 1292 and 1293:
Activity: Regulation This activity
Page 1294 and 1295:
B&I - REAL ESTATE ADMINISTRATION 10
Page 1296 and 1297:
Page 1298 and 1299:
Page 1300 and 1301:
B&I - REAL ESTATE EDUCATION AND RES
Page 1302 and 1303:
Page 1304 and 1305:
Page 1306 and 1307:
B&I - REAL ESTATE RECOVERY ACCOUNT
Page 1308 and 1309:
B&I - COMMON INTEREST COMMUNITIES 1
Page 1310 and 1311:
Page 1312 and 1313:
Page 1314 and 1315:
Page 1316 and 1317:
Activity: Events This activity perf
Page 1318 and 1319:
Activity: Medical The Medical Activ
Page 1320 and 1321:
B&I - ATHLETIC COMMISSION 101-3952
Page 1322 and 1323:
Page 1324 and 1325:
Page 1326 and 1327:
Activity: Enforcement Enforcement e
Page 1328 and 1329:
Activity: Vehicle Inspection Vehicl
Page 1330 and 1331:
Activity: Administration The Taxica
Page 1332 and 1333:
Activity: Public Safety Dispatcher
Page 1334 and 1335:
B&I - TAXICAB AUTHORITY 245-4130 20
Page 1336 and 1337:
Page 1338 and 1339:
Page 1340 and 1341:
B&I - TRANSPORTATION AUTHORITY - Th
Page 1342 and 1343:
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:
Page 1354 and 1355:
B&I - TRANSPORTATION AUTHORITY ADMI
Page 1356 and 1357:
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:
Page 1392 and 1393:
B&I - MOBILE HOME LOT RENT SUBSIDY
Page 1394 and 1395:
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
Page 1400 and 1401:
B&I - MOBILE HOME PARKS 271-3843 SU
Page 1402 and 1403:
B&I - MFG HOUSING EDUCATION/RECOVER
Page 1404 and 1405:
B&I - MFG HOUSING EDUCATION/RECOVER
Page 1406 and 1407:
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:
Page 1416 and 1417:
Page 1418 and 1419:
Page 1420 and 1421:
B&I - FINANCIAL INSTITUTIONS INVEST
Page 1422 and 1423:
B&I - FINANCIAL INSTITUTIONS AUDIT
Page 1424 and 1425:
B&I - FINANCIAL INSTITUTIONS AUDIT
Page 1426 and 1427:
Activity: Examinations The examinat
Page 1428 and 1429:
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
Page 1434 and 1435:
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
Page 1440 and 1441:
Activity: Film Attraction and Devel
Page 1442 and 1443:
Activity: Government Contract and P
Page 1444 and 1445:
GOED - GOVERNOR'S OFFICE OF ECONOMI
Page 1446 and 1447:
Page 1448 and 1449:
Page 1450 and 1451:
Page 1452 and 1453:
GOED - NEVADA FILM OFFICE 101-1527
Page 1454 and 1455:
GOED - NEVADA FILM OFFICE 101-1527
Page 1456 and 1457:
GOED - RURAL COMMUNITY DEVELOPMENT
Page 1458 and 1459:
Page 1460 and 1461:
Page 1462 and 1463:
GOED - PROCUREMENT OUTREACH PROGRAM
Page 1464 and 1465:
GOED - PROCUREMENT OUTREACH PROGRAM
Page 1466 and 1467:
GOED - NEVADA CATALYST FUND 101-152
Page 1468 and 1469:
GOED - NEVADA SSBCI PROGRAM 101-152
Page 1470 and 1471:
DEPARTMENT OF TOURISM AND CULTURAL
Page 1472 and 1473:
Division Budget Highlights (continu
Page 1474 and 1475:
Activity: Tourism Public Relations
Page 1476 and 1477:
Activity: Nevada Magazine Nevada Ma
Page 1478 and 1479:
Activity: Transfers to Other State
Page 1480 and 1481:
Activity: Nevada Humanities Nevada
Page 1482 and 1483:
TOURISM - TOURISM DEVELOPMENT FUND
Page 1484 and 1485:
Page 1486 and 1487:
Page 1488 and 1489:
Page 1490 and 1491:
TOURISM - TOURISM DEVELOPMENT 225-1
Page 1492 and 1493:
TOURISM - NEVADA MAGAZINE 530-1530
Page 1494 and 1495:
Page 1496 and 1497:
Page 1498 and 1499:
TOURISM - INDIAN COMMISSION 101-260
Page 1500 and 1501:
Page 1502 and 1503:
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TOURISM - NEVADA HUMANITIES 101-289
Page 1506 and 1507:
DCA - CULTURAL AFFAIRS ADMINISTRATI
Page 1508 and 1509:
Activity: Exhibition of Museum Coll
Page 1510 and 1511:
Activity: Museums Collections Museu
Page 1512 and 1513:
Activity: Museums Collections Resea
Page 1514 and 1515:
Page 1516 and 1517:
TOURISM - MUSEUMS & HISTORY 101-294
Page 1518 and 1519:
TOURISM - MUSEUMS & HISTORY 101-294
Page 1520 and 1521:
TOURISM - MUSEUMS & HIST - LOST CIT
Page 1522 and 1523:
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Page 1526 and 1527:
Page 1528 and 1529:
TOURISM - MUSEUMS & HIST-NEVADA HIS
Page 1530 and 1531:
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Page 1534 and 1535:
TOURISM - MUSEUMS & HIST - NEVADA S
Page 1536 and 1537:
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TOURISM - MUSEUMS & HIST - STATE RA
Page 1552 and 1553:
Page 1554 and 1555:
Page 1556 and 1557:
DTCA - NEVADA ARTS COUNCIL - The Ne
Page 1558 and 1559:
Activity: Arts and Cultural Outreac
Page 1560 and 1561:
Activity: Support - Administrative
Page 1562 and 1563:
TOURISM - NEVADA ARTS COUNCIL 101-2
Page 1564 and 1565:
Page 1566 and 1567:
Page 1568 and 1569:
Page 1570 and 1571:
Page 1572 and 1573:
Activity: Consumer Health Assistanc
Page 1574 and 1575:
Activity: Fiscal/Accounting/Budget
Page 1576 and 1577:
Activity: Grant Management of Avail
Page 1578 and 1579:
Activity: Health Information Techno
Page 1580 and 1581:
Activity: Pass Through This activit
Page 1582 and 1583:
Activity: Public Defense Client Ser
Page 1584 and 1585:
HHS-DO - ADMINISTRATION 101-3150 YO
Page 1586 and 1587:
HHS-DO - ADMINISTRATION 101-3150 E4
Page 1588 and 1589:
HHS-DO - ADMINISTRATION 101-3150 E7
Page 1590 and 1591:
HHS-DO - ADMINISTRATION 101-3150 20
Page 1592 and 1593:
HHS-DO - GRANTS MANAGEMENT UNIT 101
Page 1594 and 1595:
Page 1596 and 1597:
Page 1598 and 1599:
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
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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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HHS-DPBH - BIOSTATISTICS AND EPIDEM
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Page 1920 and 1921:
Page 1922 and 1923:
Page 1924 and 1925:
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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:
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Page 1966 and 1967:
Page 1968 and 1969:
HHS-DPBH - EMERGENCY MEDICAL SERVIC
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Page 1972 and 1973:
Page 1974 and 1975:
HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - MARIJUANA HEALTH REGISTR
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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
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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
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HHS-DPBH - ADMINISTRATION 101-3168
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HHS-DPBH - SUBSTANCE ABUSE PREV & T
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HHS-DPBH - ALCOHOL TAX PROGRAM 101-
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HHS-DPBH - FACILITY FOR THE MENTAL
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HHS-DPBH - RURAL CLINICS 101-3648 M
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HHS-DPBH - RURAL CLINICS 101-3648 2
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HHS-DPBH - RURAL CLINICS 101-3648 E
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HHS-DPBH - RURAL CLINICS 101-3648 E
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DHHS - DIVISION OF CHILD AND FAMILY
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Activity: Administration - Grants M
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Activity: Administration - Informat
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Activity: Administration - General
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Activity: Child Welfare Integration
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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
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Activity: Juvenile Services - Feder
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Activity: Juvenile Services - Juven
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HHS-DCFS - COMMUNITY JUVENILE JUSTI
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Page 2096 and 2097:
Page 2098 and 2099:
HHS-DCFS - WASHOE COUNTY CHILD WELF
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HHS-DCFS - CLARK COUNTY CHILD WELFA
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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-
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HHS-DCFS - TRANSITION FROM FOSTER C
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HHS-DCFS - REVIEW OF DEATH OF CHILD
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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
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HHS-DCFS - NORTHERN NV CHILD & ADOL
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HHS-DCFS - SOUTHERN NV CHILD & ADOL
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DEPARTMENT OF EMPLOYMENT, TRAINING
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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
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Page 2212 and 2213:
Page 2214 and 2215:
DETR - DISABILITY ADJUDICATION 101-
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Page 2218 and 2219:
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DETR - VOCATIONAL REHABILITATION 10
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Page 2232 and 2233:
DETR - SERVICES TO THE BLIND & VISU
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DETR - BLIND BUSINESS ENTERPRISE PR
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DETR - CLIENT ASSISTANCE PROGRAM 10
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Page 2254 and 2255:
DETR - EMPLOYMENT SECURITY DIVISION
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3. Re-Employment Services and Asses
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3. Silver State Works in Training A
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Activity: Unemployment Insurance (U
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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
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Activity: Workforce Solutions The p
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DETR - ADMINISTRATION 101-3272 MAIN
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DETR - ADMINISTRATION 101-3272 E672
Page 2294 and 2295:
DETR - ADMINISTRATION 101-3272 2011
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DETR - INFORMATION DEVELOPMENT AND
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DETR - RESEARCH & ANALYSIS 101-3273
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DETR - EQUAL RIGHTS COMMISSION 101-
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COMMISSION ON PEACE OFFICERS STANDA
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Activity: Audits and Compliance The
Page 2320 and 2321:
Activity: Professional Development
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PEACE OFFICERS STANDARDS & TRAINING
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Activity: Medium, Close, and Maximu
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Activity: Health Care Services The
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Activity: Prison Industries Prison
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Activity: Inspector General's Offic
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Activity: Information Technology Se
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Activity: General Administration Ad
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NDOC - DIRECTOR'S OFFICE 101-3710 P
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NDOC - DIRECTOR'S OFFICE 101-3710 2
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NDOC - DIRECTOR'S OFFICE 101-3710 E
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NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2354 and 2355:
NDOC - PRISON MEDICAL CARE 101-3706
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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
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NDOC - PAROLE SERVICES 101-3712 201
Page 2368 and 2369:
NDOC - ELY STATE PRISON 101-3751 PR
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NDOC - ELY STATE PRISON 101-3751 20
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NDOC - ELY STATE PRISON 101-3751 E9
Page 2374 and 2375:
NDOC - HIGH DESERT STATE PRISON 101
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Page 2378 and 2379:
Page 2380 and 2381:
NDOC - NORTHERN NEVADA CORRECTIONAL
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Page 2384 and 2385:
Page 2386 and 2387:
NDOC - NEVADA STATE PRISON 101-3718
Page 2388 and 2389:
NDOC - SOUTHERN DESERT CORRECTIONAL
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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
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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
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NDOC - STEWART CONSERVATION CAMP 10
Page 2428 and 2429:
NDOC - PIOCHE CONSERVATION CAMP 101
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Page 2432 and 2433:
Page 2434 and 2435:
NDOC - THREE LAKES VALLEY CONSERVAT
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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
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Page 2446 and 2447:
Page 2448 and 2449:
NDOC - ELY CONSERVATION CAMP 101-37
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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
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NDOC - CARLIN CONSERVATION CAMP 101
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NDOC - CARLIN CONSERVATION CAMP 101
Page 2464 and 2465:
NDOC - TONOPAH CONSERVATION CAMP 10
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Page 2468 and 2469:
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NDOC - OFFENDERS' STORE FUND 240-37
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Page 2474 and 2475:
Page 2476 and 2477:
Page 2478 and 2479:
NDOC - INMATE WELFARE ACCOUNT 240-3
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Page 2482 and 2483:
Page 2484 and 2485:
Page 2486 and 2487:
NDOC - PRISON INDUSTRY 525-3719 201
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Page 2490 and 2491:
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NDOC - PRISON RANCH 525-3727 MAINTE
Page 2494 and 2495:
NDOC - PRISON RANCH 525-3727 2011-2
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DEPARTMENT OF MOTOR VEHICLES - The
Page 2498 and 2499:
Activity: Administrative Hearings f
Page 2500 and 2501:
Activity: Customer Service Customer
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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
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DMV - DIRECTOR'S OFFICE 201-4744 20
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DMV - DIRECTOR'S OFFICE 201-4744 E8
Page 2520 and 2521:
DMV - REAL ID 201-4746 PROGRAM DESC
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DMV - HEARINGS 201-4732 PROGRAM DES
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DMV - HEARINGS 201-4732 2011-2012 A
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DMV - HEARINGS 201-4732 E715 EQUIPM
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DMV - AUTOMATION 201-4715 2011-2012
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DMV - AUTOMATION 201-4715 2011-2012
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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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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
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DMV - CENTRAL SERVICES 201-4741 201
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DMV - CENTRAL SERVICES 201-4741 E80
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DMV - CENTRAL SERVICES 201-4741 E90
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DMV - CENTRAL SERVICES 201-4741 201
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DMV - LICENSE PLATE FACTORY 201-471
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DMV - VERIFICATION OF INSURANCE 201
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DMV - VERIFICATION OF INSURANCE 201
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DMV - RECORDS SEARCH 201-4711 PROGR
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DMV - RECORDS SEARCH 201-4711 2012-
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DMV - RECORDS SEARCH 201-4711 E801
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DMV - FIELD SERVICES 201-4735 PROGR
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DMV - FIELD SERVICES 201-4735 2011-
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DMV - FIELD SERVICES 201-4735 E235
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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:
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DMV - MANAGEMENT SERVICES 201-4742
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DMV - MANAGEMENT SERVICES 201-4742
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DEPARTMENT OF PUBLIC SAFETY - In pa
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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
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DPS - DIRECTOR'S OFFICE 201-4706 MA
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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-
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
Page 2904 and 2905:
CRC - POWER DELIVERY SYSTEM 502-450
Page 2906 and 2907:
CRC - POWER MARKETING FUND 505-4502
Page 2908 and 2909:
Activity: Administrative Support Th
Page 2910 and 2911:
Activity: Human Resources Support H
Page 2912 and 2913:
Activity: Information and Technolog
Page 2914 and 2915:
Activity: Planning The Planning Dep
Page 2916 and 2917:
TAHOE REGIONAL PLANNING AGENCY 101-
Page 2918 and 2919:
TAHOE REGIONAL PLANNING AGENCY 101-
Page 2920 and 2921:
DCNR - HISTORIC PRESERVATION - The
Page 2922 and 2923:
Activity: Technical Development Sup
Page 2924 and 2925:
Page 2926 and 2927:
DCNR - STATE HISTORIC PRESERVATION
Page 2928 and 2929:
DCNR - STATE HISTORIC PRESERVATION
Page 2930 and 2931:
DCNR - HISTORIC PRES - COMSTOCK HIS
Page 2932 and 2933:
DCNR - HISTORIC PRES - COMSTOCK HIS
Page 2934 and 2935:
DCNR - CONSERVATION & NATURAL RESOU
Page 2936 and 2937:
DCNR - ADMINISTRATION 101-4150 PROG
Page 2938 and 2939:
DCNR - ADMINISTRATION 101-4150 ENHA
Page 2940 and 2941:
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
Page 2948 and 2949:
DCNR - DIVISION OF CONSERVATION DIS
Page 2950 and 2951:
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
Page 2972 and 2973:
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
Page 2986 and 2987:
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 3042 and 3043:
Page 3044 and 3045:
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 3066 and 3067:
Page 3068 and 3069:
Page 3070 and 3071:
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 3080 and 3081:
DCNR - DEP WATER POLLUTION CONTROL
Page 3082 and 3083:
Page 3084 and 3085:
Page 3086 and 3087:
DCNR - DEP WASTE MGMT AND FEDERAL F
Page 3088 and 3089:
Page 3090 and 3091:
Page 3092 and 3093:
Page 3094 and 3095:
DCNR - DEP MINING REGULATION/RECLAM
Page 3096 and 3097:
Page 3098 and 3099:
Page 3100 and 3101:
DCNR - DEP STATE REVOLVING FUND - A
Page 3102 and 3103:
Page 3104 and 3105:
Page 3106 and 3107:
DCNR - DEP WATER QUALITY PLANNING 1
Page 3108 and 3109:
Page 3110 and 3111:
Page 3112 and 3113:
DCNR - DEP SAFE DRINKING WATER REGU
Page 3114 and 3115:
Page 3116 and 3117:
Page 3118 and 3119:
Page 3120 and 3121:
DCNR - DEP WATER PLANNING CAP IMPRO
Page 3122 and 3123:
DCNR - DEP WATER PLANNING CAP IMPRO
Page 3124 and 3125:
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: NCVA - VETERANS' HOME ACCOUNT 101-2
Page 3326 and 3327: Activity: Establish and Maintain a
Page 3328 and 3329: SILVER STATE HEALTH INSURANCE EXCHA
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
Page 3414: EXECUTIVE BUDGET 2013-2015 Performa
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