Nevada_Executive_Budget_2013-2015

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EXECUTIVE BUDGET 2013-2015 Performance Indicators (Discontinued) Department Division Budget Account Performance Indicator 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 90 DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB 23 COMMISSION ON PEACE OFFICERS STANDARDS & TRAINING 23 COMMISSION ON PEACE OFFICERS STANDARDS & TRAINING 23 COMMISSION ON PEACE OFFICERS STANDARDS & TRAINING 23 COMMISSION ON PEACE OFFICERS STANDARDS & TRAINING 23 COMMISSION ON PEACE OFFICERS STANDARDS & TRAINING 902 DETR - EMPLOYMENT SECURITY DIVISION 902 DETR - EMPLOYMENT SECURITY DIVISION 4770 DETR - EMPLOYMENT SECURITY Percent of Employment Service program participants who secure employment 4770 DETR - EMPLOYMENT SECURITY Percent of Veterans program participants who secure employment 908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of discrimination cases formalized for investigative process within 15 working days 908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of cases open 180 calendar days or less 908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of intake inquiries received via Internet 908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of cases resolved at mediation 908 DETR - ADMINISTRATIVE SERVICES 2580 DETR - EQUAL RIGHTS COMMISSION Percent of federal EEOC contract met 908 DETR - ADMINISTRATIVE SERVICES 3272 DETR - ADMINISTRATION Percent of department employees satisfi ed with department services 908 DETR - ADMINISTRATIVE SERVICES 3272 DETR - ADMINISTRATION Percent of businesses satisfi ed with department employment services 908 DETR - ADMINISTRATIVE SERVICES 3272 DETR - ADMINISTRATION Percent of time department and divisions meet or exceed performance indicators in their budgets 908 DETR - ADMINISTRATIVE SERVICES 3273 DETR - RESEARCH & ANALYSIS Percent of business associations satisfi ed with workforce information 908 DETR - ADMINISTRATIVE SERVICES 3273 DETR - RESEARCH & ANALYSIS Percent of private and public economic entities satisfi ed with workforce information 908 DETR - ADMINISTRATIVE SERVICES 3273 DETR - RESEARCH & ANALYSIS Percent of career resource sites satisfi ed with career information provided 908 DETR - ADMINISTRATIVE SERVICES 3273 DETR - RESEARCH & ANALYSIS Percent increase in use of workforce and career information through the Internet 908 DETR - ADMINISTRATIVE SERVICES 3274 DETR - INFORMATION DEVELOPMENT AND PRO- CESSING 908 DETR - ADMINISTRATIVE SERVICES 3274 DETR - INFORMATION DEVELOPMENT AND PRO- CESSING 908 DETR - ADMINISTRATIVE SERVICES 3274 DETR - INFORMATION DEVELOPMENT AND PRO- CESSING 230 PEACE OFFICERS STANDARDS & TRAINING 230 PEACE OFFICERS STANDARDS & TRAINING 230 PEACE OFFICERS STANDARDS & TRAINING 230 PEACE OFFICERS STANDARDS & TRAINING 230 PEACE OFFICERS STANDARDS & TRAINING 3774 PEACE OFFICERS STANDARDS & TRAINING COM- MISSION 3774 PEACE OFFICERS STANDARDS & TRAINING COM- MISSION 3774 PEACE OFFICERS STANDARDS & TRAINING COM- MISSION 3774 PEACE OFFICERS STANDARDS & TRAINING COM- MISSION 3774 PEACE OFFICERS STANDARDS & TRAINING COM- MISSION APPENDIX - 64 Percentage of IT customers surveyed who report satisfaction with DETR IT services: Percentage of business application availability: Application enhancements implemented to offer new or enhanced self-service features: Number of Basic Training academies conducted Number of peace offi cers trained in Carson City Percent of agencies receiving random audits Percent of academies receiving random audits Total number of student hours
EXECUTIVE BUDGET 2013-2015 Performance Indicators (Discontinued) Department Division Budget Account Performance Indicator 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Average inmate population 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Average co-pay per request for medical service (Kites) 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Transfer from Inmate Welfare Fund 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Total medical cost per inmate/year 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Total cost of catastrophic cases 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Number of catastrophic cases 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Total outside medical cost per year 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Kites per inmate per year 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Annual prescription drug cost per inmate 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3706 NDOC - PRISON MEDICAL CARE Percent of inmates on prescription drugs 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3708 NDOC - OFFENDERS’ STORE FUND Profi t margin 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3708 NDOC - OFFENDERS’ STORE FUND Percent of weekly canteen service available 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3708 NDOC - OFFENDERS’ STORE FUND Average yearly sales per inmate 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3710 NDOC - DIRECTOR’S OFFICE Inmate population 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3710 NDOC - DIRECTOR’S OFFICE Beds available at emergency capacity, end of June 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3710 NDOC - DIRECTOR’S OFFICE Number of escapes 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3710 NDOC - DIRECTOR’S OFFICE Escapes as percent of inmate population 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3710 NDOC - DIRECTOR’S OFFICE Employee turnover rate 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3711 NDOC - CORRECTIONAL PROGRAMS Recidivism rate for inmates who have completed pre-release programs and/or received reentry services 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3711 NDOC - CORRECTIONAL PROGRAMS Recidivism rate for inmates who have not completed pre-release programs and/or re-entry services 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3715 NDOC - SOUTHERN NEVADA CORRECTIONAL CENTER Average monthly inmate population 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3715 NDOC - SOUTHERN NEVADA CORRECTIONAL CENTER 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3715 NDOC - SOUTHERN NEVADA CORRECTIONAL CENTER 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3715 NDOC - SOUTHERN NEVADA CORRECTIONAL CENTER APPENDIX - 65 Number of escapes Cost per inmate per day Employee turnover rate 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3716 NDOC - WARM SPRINGS CORRECTIONAL CENTER Average monthly inmate population 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3716 NDOC - WARM SPRINGS CORRECTIONAL CENTER Number of escapes 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3716 NDOC - WARM SPRINGS CORRECTIONAL CENTER Cost per inmate per day 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3716 NDOC - WARM SPRINGS CORRECTIONAL CENTER Employee turnover rate 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3717 NDOC - NORTHERN NEVADA CORRECTIONAL CENTER Average monthly inmate population (includes Regional Medical Facility) 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3717 NDOC - NORTHERN NEVADA CORRECTIONAL CENTER Number of escapes
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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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RENEWABLE ENERGY, EFFICIENCY AND CO
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NUCLEAR PROJECTS OFFICE - The missi
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Activity: Policy Oversight for Othe
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Activity: Pass Through - DPS - Neva
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Activity: Veterans Services Marshal
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GOVERNOR'S OFFICE VETERAN'S POLICY
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LIEUTENANT GOVERNOR 101-1020 E671 F
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ATTORNEY GENERAL'S OFFICE - The Att
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Activity: Consumer Protection Consu
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Activity: Litigation Litigation def
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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 - SPECIAL FUND 101-1031 2012-201
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AG - WORKERS' COMP FRAUD 101-1033 E
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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 - COUNCIL FOR PROSECUTING ATTORN
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SOS - SECRETARY OF STATE 101-1050 2
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SOS - HAVA ELECTION REFORM 101-1051
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SOS - STATE BUSINESS PORTAL 101-105
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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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Activity: Revenue Collection/Compli
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TREASURER - UNCLAIMED PROPERTY 101-
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TREASURER - UNCLAIMED PROPERTY 101-
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Activity: Financial Operations The
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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: Interim Legislature The I
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Activity: Research Division The div
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LEG - LEGISLATIVE COUNSEL BUREAU 32
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LEG - LEGISLATIVE COUNSEL BUREAU 32
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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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Activity: Grants Management The gra
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Activity: General Administrative Se
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ADMINISTRATION - BUDGET AND PLANNIN
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ADMINISTRATION - SPECIAL APPROPRIAT
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JUDICIAL COLL & COLL OF JUVENILE &
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ADMIN - DIVISION OF HUMAN RESOURCE
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Activity: Statewide Employee Relati
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Activity: Support - Statewide Human
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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: Financial Management The
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ADMINISTRATION - DIVISION OF INTERN
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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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ADMINISTRATION - SPWD - ENGINEERING
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Activity: Food Supply and Distribut
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ADMINISTRATION - PURCHASING 718-135
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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:
Page 740 and 741:
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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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Page 778 and 779:
NDE - TEACHER EDUCATION AND LICENSI
Page 780 and 781:
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Page 784 and 785:
NDE - DRUG ABUSE EDUCATION 101-2605
Page 786 and 787:
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:
Page 822 and 823:
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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
Page 840 and 841:
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PUBLIC CHARTER SCHOOL LOAN PROGRAM
Page 846 and 847:
Activity: License and Regulate Priv
Page 848 and 849:
COMMISSION ON POSTSECONDARY EDUCATI
Page 850 and 851:
COMMISSION ON POSTSECONDARY EDUCATI
Page 852 and 853:
Page 854 and 855:
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
Page 864 and 865:
NSHE - SYSTEM ADMINISTRATION 101-29
Page 866 and 867:
NSHE - SYSTEM ADMINISTRATION 101-29
Page 868 and 869:
NSHE - SPECIAL PROJECTS 101-2977 M3
Page 870 and 871:
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
Page 882 and 883:
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:
Page 940 and 941:
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
Page 950 and 951:
NSHE - NEVADA STATE COLLEGE AT HEND
Page 952 and 953:
Page 954 and 955:
Page 956 and 957:
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:
Page 1028 and 1029:
Page 1030 and 1031:
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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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Page 1068 and 1069:
Page 1070 and 1071:
Page 1072 and 1073:
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:
Page 1080 and 1081:
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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:
Page 1230 and 1231:
Page 1232 and 1233:
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:
Page 1246 and 1247:
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
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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 1528 and 1529:
TOURISM - MUSEUMS & HIST-NEVADA HIS
Page 1530 and 1531:
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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
Page 1600 and 1601:
HHS-DO - INDIGENT SUPPLEMENTAL ACCO
Page 1602 and 1603:
HHS-DO - PUBLIC DEFENDER 101-1499 P
Page 1604 and 1605:
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
Page 1610 and 1611:
HHS-DO - DEVELOPMENTAL DISABILITIES
Page 1612 and 1613:
HHS-DO - CONSUMER HEALTH ASSISTANCE
Page 1614 and 1615:
Page 1616 and 1617:
Page 1618 and 1619:
Page 1620 and 1621:
Activity: Autism Treatment Assistan
Page 1622 and 1623:
Activity: Psychological Services Th
Page 1624 and 1625:
Activity: Early Intervention Servic
Page 1626 and 1627:
Activity: Home and Community Based
Page 1628 and 1629:
Activity: Inpatient Services Desert
Page 1630 and 1631:
Activity: Private Sector Partnershi
Page 1632 and 1633:
Activity: Social Services Support a
Page 1634 and 1635:
Activity: Administration-General Di
Page 1636 and 1637:
Activity: Administration - Informat
Page 1638 and 1639:
HHS-ADSD - TOBACCO SETTLEMENT PROGR
Page 1640 and 1641:
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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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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HHS-DPBH - COMMUNITY HEALTH SERVICE
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HHS-DPBH - EMERGENCY MEDICAL SERVIC
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HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - CHILD CARE SERVICES 101-
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Activity: Clinical Services The obj
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Activity: Financial Management of S
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Activity: Fiscal Activities Functio
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Activity: Information Technology (I
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Activity: Personnel and Payroll Thi
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HHS-DPBH - SO NV ADULT MENTAL HEALT
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HHS-DPBH - NO NV ADULT MENTAL HEALT
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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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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
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Activity: Business Enterprises of N
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Activity: Client Assistance Program
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DETR - REHABILITATION ADMINISTRATIO
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DETR - DISABILITY ADJUDICATION 101-
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DETR - VOCATIONAL REHABILITATION 10
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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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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
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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
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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
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NDOC - PRISON MEDICAL CARE 101-3706
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NDOC - CORRECTIONAL PROGRAMS 101-37
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NDOC - CORRECTIONAL PROGRAMS 101-37
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NDOC - PAROLE SERVICES 101-3712 PRO
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NDOC - PAROLE SERVICES 101-3712 201
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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
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NDOC - HIGH DESERT STATE PRISON 101
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NDOC - NORTHERN NEVADA CORRECTIONAL
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NDOC - NEVADA STATE PRISON 101-3718
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NDOC - SOUTHERN DESERT CORRECTIONAL
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NDOC - LOVELOCK CORRECTIONAL CENTER
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NDOC - LOVELOCK CORRECTIONAL CENTER
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NDOC - SOUTHERN NEVADA CORRECTIONAL
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NDOC - SOUTHERN NEVADA CORRECTIONAL
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NDOC - WARM SPRINGS CORRECTIONAL CE
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NDOC - FLORENCE MCCLURE WOMENS CORR
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NDOC - CASA GRANDE TRANSITIONAL HOU
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NDOC - CASA GRANDE TRANSITIONAL HOU
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NDOC - NORTHERN NEVADA RESTITUTION
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NDOC - STEWART CONSERVATION CAMP 10
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NDOC - STEWART CONSERVATION CAMP 10
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NDOC - PIOCHE CONSERVATION CAMP 101
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NDOC - THREE LAKES VALLEY CONSERVAT
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NDOC - THREE LAKES VALLEY CONSERVAT
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NDOC - WELLS CONSERVATION CAMP 101-
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NDOC - WELLS CONSERVATION CAMP 101-
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NDOC - HUMBOLDT CONSERVATION CAMP 1
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NDOC - ELY CONSERVATION CAMP 101-37
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NDOC - ELY CONSERVATION CAMP 101-37
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NDOC - JEAN CONSERVATION CAMP 101-3
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NDOC - SILVER SPRINGS CONSERVATION
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NDOC - CARLIN CONSERVATION CAMP 101
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NDOC - CARLIN CONSERVATION CAMP 101
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NDOC - TONOPAH CONSERVATION CAMP 10
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NDOC - OFFENDERS' STORE FUND 240-37
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NDOC - INMATE WELFARE ACCOUNT 240-3
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NDOC - PRISON INDUSTRY 525-3719 201
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NDOC - PRISON RANCH 525-3727 MAINTE
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NDOC - PRISON RANCH 525-3727 2011-2
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DEPARTMENT OF MOTOR VEHICLES - The
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Activity: Administrative Hearings f
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Activity: Customer Service Customer
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Activity: Information Technology Mo
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Activity: Invocation of Sanctions a
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Activity: Regulation of Vehicle Emi
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DMV - DIRECTOR'S OFFICE 201-4744 PR
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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
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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
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DMV - AUTOMATION 201-4715 2011-2012
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DMV - AUTOMATION 201-4715 2012-2013
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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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DMV - MOTOR CARRIER 201-4717 2012-2
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DMV - MOTOR CARRIER 201-4717 E715 E
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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
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Activity: Human resource management
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Activity: Pass through This activit
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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
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DPS - DIRECTOR'S OFFICE 201-4706 E7
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DPS - OFFICE OF PROF RESPONSIBILITY
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DPS - FORFEITURES - LAW ENFORCEMENT
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DPS - FORFEITURES - LAW ENFORCEMENT
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DPS - TRAINING DIVISION 101-3775 MA
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DPS - TRAINING DIVISION 101-3775 20
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DPS - EVIDENCE VAULT 201-4701 PROGR
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DPS - EVIDENCE VAULT 201-4701 2011-
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DPS-HIGHWAY PATROL - The Nevada Hig
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Activity: Commercial Enforcement Th
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Page 2658 and 2659:
DPS - NHP K-9 PROGRAM 101-4705 PROG
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DPS - HIGHWAY PATROL 201-4713 PROGR
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DPS - HIGHWAY PATROL 201-4713 2012-
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DPS - HIGHWAY PATROL 201-4713 E711
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DPS - HIGHWAY PATROL 201-4713 E801
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DPS - HIGHWAY SAFETY GRANTS ACCOUNT
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DPS - DIGNITARY PROTECTION 101-4738
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Activity: Pre-Sentence Investigatio
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DPS - PAROLE AND PROBATION 101-3740
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Activity: Investigate Major Crimes
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Activity: Manage and Participate in
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DPS - DIVISION OF INVESTIGATIONS 10
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DPS-EMERGENCY MANAGEMENT - Under th
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Activity: Emergency Preparedness Th
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DPS - EMERGENCY MANAGEMENT DIVISION
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DPS - EMERGENCY MANAGEMENT ASSISTAN
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DPS - EMERGENCY MANAGEMENT ASSISTAN
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DPS - HOMELAND SECURITY 101-3675 PR
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DPS - HOMELAND SECURITY 101-3675 M8
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DPS - HOMELAND SECURITY 101-3675 E6
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DPS - HOMELAND SECURITY 101-3675 E8
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DPS-RECORDS & TECHNOLOGY - Provides
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Activity: Maintain Criminal History
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Activity: Conduct Criminal History
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Activity: General Administration En
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DPS - CRIMINAL HISTORY REPOSITORY 1
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DPS - GENERAL SERVICES 101-4702 201
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DPS - GENERAL SERVICES 101-4702 201
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DPS - GENERAL SERVICES 101-4702 E94
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DPS - TECHNOLOGY DIVISION 201-4733
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Activity: Compliance and Enforcemen
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Activity: Administer Hazardous Mate
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DPS - FIRE MARSHAL 101-3816 PROGRAM
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DPS - FIRE MARSHAL 101-3816 2012-20
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DPS - FIRE MARSHAL 101-3816 E247 EF
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DPS - FIRE MARSHAL 101-3816 EXPENDI
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DPS - FIRE MARSHAL 101-3816 E921 TR
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DPS - STATE EMERGENCY RESPONSE COMM
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DPS - CIG FIRE SAFE STD & FIREFIGHT
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DPS-CAPITOL POLICE - The mission of
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DPS - CAPITOL POLICE 710-4727 MAINT
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DPS - CAPITOL POLICE 710-4727 2011-
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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
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DCNR - ADMINISTRATION 101-4150 PROG
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DCNR - ADMINISTRATION 101-4150 ENHA
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DCNR - ADMINISTRATION 101-4150 2011
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DCNR - ADMINISTRATION 101-4150 E903
Page 2944 and 2945:
DCNR - ADMINISTRATION 101-4150 2012
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Activity: Administer Conservation D
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DCNR - DIVISION OF CONSERVATION DIS
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DCNR - DIVISION OF CONSERVATION DIS
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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
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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
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DCNR - STATE PARKS 101-4162 TRANS F
Page 2968 and 2969:
Activity: Dam Safety Dam Safety pro
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Activity: General Administration Ad
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Activity: Water Planning Water Plan
Page 2974 and 2975:
Activity: Well Drilling The well dr
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DCNR - WATER RESOURCES 101-4171 201
Page 2978 and 2979:
DCNR - WATER RESOURCES 101-4171 E22
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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
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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
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Page 3010 and 3011:
Page 3012 and 3013:
DCNR - FORESTRY INTER-GOVERNMENTAL
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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
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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
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DCNR - NEVADA NATURAL HERITAGE 101-
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DCNR - ENVIRONMENTAL PROTECTION - T
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Activity: Administration, General A
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Activity: Administration, Personnel
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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
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DCNR - DEP ADMINISTRATION 101-3173
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DCNR - DEP AIR QUALITY 101-3185 PRO
Page 3074 and 3075:
DCNR - DEP AIR QUALITY 101-3185 M59
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DCNR - DEP AIR QUALITY 101-3185 201
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DCNR - DEP AIR QUALITY 101-3185 201
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DCNR - DEP WATER POLLUTION CONTROL
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DCNR - DEP WASTE MGMT AND FEDERAL F
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DCNR - DEP MINING REGULATION/RECLAM
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DCNR - DEP STATE REVOLVING FUND - A
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Page 3104 and 3105:
Page 3106 and 3107:
DCNR - DEP WATER QUALITY PLANNING 1
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Page 3112 and 3113:
DCNR - DEP SAFE DRINKING WATER REGU
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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
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Page 3148 and 3149:
Page 3150 and 3151:
WILDLIFE - CONSERVATION EDUCATION 1
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Page 3154 and 3155:
Page 3156 and 3157:
WILDLIFE - LAW ENFORCEMENT 101-4463
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Page 3160 and 3161:
Page 3162 and 3163:
Page 3164 and 3165:
Page 3166 and 3167:
WILDLIFE - GAME MANAGEMENT 101-4464
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Page 3170 and 3171:
Page 3172 and 3173:
Page 3174 and 3175:
Page 3176 and 3177:
WILDLIFE - FISHERIES MANAGEMENT 101
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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:
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Page 3230 and 3231:
Page 3232 and 3233:
PERS - PUBLIC EMPLOYEES' RETIREMENT
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Page 3236 and 3237:
Page 3238 and 3239:
Activity: Care Management Program T
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Page 3242 and 3243:
Page 3244 and 3245:
Page 3246 and 3247:
PEBP - PUBLIC EMPLOYEES' BENEFITS P
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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
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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
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Page 3312 and 3313:
Page 3314 and 3315:
Page 3316 and 3317:
Page 3318 and 3319:
NCVA - VETERANS' HOME ACCOUNT 101-2
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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
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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
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