Nevada_Executive_Budget_2013-2015

More documents

Recommendations

Info

EXECUTIVE BUDGET 2013-2015 Performance Indicators (Discontinued) Department Division Budget Account Performance Indicator 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3759 NDOC - LOVELOCK CORRECTIONAL CENTER Cost per inmate per day 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3759 NDOC - LOVELOCK CORRECTIONAL CENTER Employee turnover rate 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3760 NDOC - CASA GRANDE TRANSITIONAL HOUSING Average monthly inmate population 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3760 NDOC - CASA GRANDE TRANSITIONAL HOUSING Cost per inmate per day 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3760 NDOC - CASA GRANDE TRANSITIONAL HOUSING Percent of eligible inmates employed 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3760 NDOC - CASA GRANDE TRANSITIONAL HOUSING Residents referred to educational programs in the community 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3760 NDOC - CASA GRANDE TRANSITIONAL HOUSING Residents who did not return to prison within one year of departure 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3761 NDOC - FLORENCE MCCLURE WOMENS CORREC- TIONAL CENTER Average monthly inmate population 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3761 NDOC - FLORENCE MCCLURE WOMENS CORREC- TIONAL CENTER 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3761 NDOC - FLORENCE MCCLURE WOMENS CORREC- TIONAL CENTER 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3761 NDOC - FLORENCE MCCLURE WOMENS CORREC- TIONAL CENTER APPENDIX - 68 Number of escapes Cost per inmate per day Employee turnover rate 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3762 NDOC - HIGH DESERT STATE PRISON Average monthly inmate population 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3762 NDOC - HIGH DESERT STATE PRISON Number of escapes 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3762 NDOC - HIGH DESERT STATE PRISON Cost per inmate per day 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3762 NDOC - HIGH DESERT STATE PRISON Employee turnover rate 44 DEPARTMENT OF CORRECTIONS 440 DEPARTMENT OF CORRECTIONS 3763 NDOC - INMATE WELFARE ACCOUNT Days per week that law libraries are open 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4711 DMV - RECORDS SEARCH Average number of days to process record search requests 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4715 DMV - AUTOMATION Percent of application tickets completed 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4715 DMV - AUTOMATION Percent of network tickets completed 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4715 DMV - AUTOMATION Percent of development time spent on maintenance 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4715 DMV - AUTOMATION Percent of development time spent on enhancements 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4715 DMV - AUTOMATION Percent of production jobs meeting schedule without reruns 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4717 DMV - MOTOR CARRIER Audits 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4717 DMV - MOTOR CARRIER Exempt fuel refunds 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4717 DMV - MOTOR CARRIER International Fuel Tax Agreement (IFTA) distributions 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4717 DMV - MOTOR CARRIER International Registration Plan collections 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4717 DMV - MOTOR CARRIER Delinquent revenue collected 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4717 DMV - MOTOR CARRIER Motor fuel - special fuel tax to Highway Fund 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4722 DMV - MOTOR VEHICLE POLLUTION CONTROL Vehicle inspection reports sold 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4722 DMV - MOTOR VEHICLE POLLUTION CONTROL Caseload - cases closed 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4722 DMV - MOTOR VEHICLE POLLUTION CONTROL Caseload - active 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4722 DMV - MOTOR VEHICLE POLLUTION CONTROL Caseload - trackers that do not require full investigation 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4731 DMV - VERIFICATION OF INSURANCE Suspensions processed
EXECUTIVE BUDGET 2013-2015 Performance Indicators (Discontinued) Department Division Budget Account Performance Indicator 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4731 DMV - VERIFICATION OF INSURANCE Reinstatements processed 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4731 DMV - VERIFICATION OF INSURANCE Percent of suspensions resulting in reinstatement 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4732 DMV - HEARINGS NEW - Percent of hearings scheduled within 15 days 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4735 DMV - FIELD SERVICES Customer wait time in minutes 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4740 DMV - COMPLIANCE ENFORCEMENT Online renewals 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4740 DMV - COMPLIANCE ENFORCEMENT Caseload - cases closed 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4740 DMV - COMPLIANCE ENFORCEMENT Caseload - active 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4740 DMV - COMPLIANCE ENFORCEMENT Caseload - trackers not requiring full investigation 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4741 DMV - CENTRAL SERVICES Percent of registrations renewed via web, emission stations, and kiosk 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4741 DMV - CENTRAL SERVICES Percent of registrations renewed by mail 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4741 DMV - CENTRAL SERVICES Average days to process registration renewals by mail 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4741 DMV - CENTRAL SERVICES Percent of drivers’ licenses renewed via web and kiosk 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4741 DMV - CENTRAL SERVICES Percent of drivers’ licenses renewed by mail 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4741 DMV - CENTRAL SERVICES Average days to process titles 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4742 DMV - MANAGEMENT SERVICES Average days turnaround for policies and procedures 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4742 DMV - MANAGEMENT SERVICES Percent of project requests completed in the agreed upon time frame 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4742 DMV - MANAGEMENT SERVICES Percent of service requests originated and started by the Management Services and Programs Division in the same month 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4744 DMV - DIRECTOR’S OFFICE Vacancy rate 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4744 DMV - DIRECTOR’S OFFICE Lost work days due to occupational injuries and diseases 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4744 DMV - DIRECTOR’S OFFICE Media queries and interview requests fi elded and fulfi lled 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4744 DMV - DIRECTOR’S OFFICE Issue-focused press conferences, public relations, and advertising campaigns completed 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4744 DMV - DIRECTOR’S OFFICE Average passing score for supervisor and new hire academies 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4744 DMV - DIRECTOR’S OFFICE Community or stakeholder meetings or events attended 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4745 DMV - ADMINISTRATIVE SERVICES Percent of purchase orders processed within 5 working days 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4745 DMV - ADMINISTRATIVE SERVICES Percent change in bad debt 81 DEPARTMENT OF MOTOR VEHICLES 810 DEPARTMENT OF MOTOR VEHICLES 4745 DMV - ADMINISTRATIVE SERVICES Bad debt collected as percent of current year’s new bad debt 65 DEPARTMENT OF PUBLIC SAFETY 650 DPS-DIRECTOR’S OFFICE 3775 DPS - TRAINING DIVISION Number of cadets going through all academies 65 DEPARTMENT OF PUBLIC SAFETY 650 DPS-DIRECTOR’S OFFICE 3775 DPS - TRAINING DIVISION Pass rate of Category 1 Peace Offi cers Standards and Training (POST) students 65 DEPARTMENT OF PUBLIC SAFETY 650 DPS-DIRECTOR’S OFFICE 3775 DPS - TRAINING DIVISION POST physical pass rate of Basic Academy students 65 DEPARTMENT OF PUBLIC SAFETY 650 DPS-DIRECTOR’S OFFICE 3775 DPS - TRAINING DIVISION Students attending in-service classes 65 DEPARTMENT OF PUBLIC SAFETY 650 DPS-DIRECTOR’S OFFICE 4701 DPS - EVIDENCE VAULT Percent of cases evaluated for disposal 65 DEPARTMENT OF PUBLIC SAFETY 650 DPS-DIRECTOR’S OFFICE 4701 DPS - EVIDENCE VAULT Percent of evidence evaluated and stored within 24 hours 65 DEPARTMENT OF PUBLIC SAFETY 650 DPS-DIRECTOR’S OFFICE 4706 DPS - DIRECTOR’S OFFICE Number of internal control documents reviewed and tested by the Public Safety auditor 65 DEPARTMENT OF PUBLIC SAFETY 650 DPS-DIRECTOR’S OFFICE 4706 DPS - DIRECTOR’S OFFICE Number of division chief meetings held by the Director APPENDIX - 69
Page 4 and 5:
ELECTED OFFICIALS ELECTED OFFICIALS
Page 6 and 7:
FINANCE & ADMINISTRATION CONTINUED
Page 8 and 9:
COMMERCE & INDUSTRY CONTINUED GAMIN
Page 10 and 11:
HUMAN SERVICES CONTINUED AGING AND
Page 12 and 13:
PUBLIC SAFETY CONTINUED DEPARTMENT
Page 14 and 15:
INFRASTRUCTURE CONTINUED CONSERVATI
Page 16 and 17:
GOVERNOR’S EXECUTIVE BUDGET OVERV
Page 18 and 19:
ECONOMIC OVERVIEW A Long and Prolon
Page 20 and 21:
they have improved, indicating cons
Page 22 and 23:
SOURCE (MILLIONS) or before May 1,
Page 24 and 25:
SPENDING SUMMARY Expenditures for t
Page 26 and 27:
FUND BALANCES The Governor’s Exec
Page 28 and 29:
EXECUTIVE BUDGET 2013-2015 Statemen
Page 30 and 31:
APPROPRIATIONS AND AUTHORIZATIONS E
Page 32 and 33:
EXECUTIVE BUDGET 2013-2015 2013 - 2
Page 34 and 35:
CONSERVATION & NATURAL RESOURCES FO
Page 36 and 37:
RESTORATION OF FUND BALANCES Approp
Page 38 and 39:
12. Health Care Financing and Polic
Page 40 and 41:
transferred among the various budge
Page 42 and 43:
Legislative Counsel Bureau of the a
Page 44 and 45:
PPBB Objectives link to Core Functi
Page 46 and 47:
CORE FUNCTIONS, OBJECTIVES AND BENC
Page 48 and 49:
EXECUTIVE BUDGET 2013-2015 Core Fun
Page 50 and 51:
Core Function: Infrastructure and C
Page 52 and 53:
EXECUTIVE BUDGET 2013-2015 Core Fun
Page 54 and 55:
GOVERNOR'S OFFICE - The Governor's
Page 56 and 57:
Activity: Policy and Administration
Page 58 and 59:
Activity: Policy Support The Nevada
Page 60 and 61:
OFFICE OF THE GOVERNOR 101-1000 PRO
Page 62 and 63:
OFFICE OF THE GOVERNOR 101-1000 201
Page 64 and 65:
OFFICE OF THE GOVERNOR 101-1000 E80
Page 66 and 67:
GOVERNOR'S MANSION MAINTENANCE 101-
Page 68 and 69:
GOVERNOR'S MANSION MAINTENANCE 101-
Page 70 and 71:
GOVERNOR'S WASHINGTON OFFICE 101-10
Page 72 and 73:
GOVERNOR'S OFFICE STATE FISCAL STAB
Page 74 and 75:
Activity: Promote Energy Efficiency
Page 76 and 77:
GOVERNOR'S OFFICE ENERGY CONSERVATI
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
RENEWABLE ENERGY FUND 101-4869 PROG
Page 88 and 89:
RENEWABLE ENERGY, EFFICIENCY AND CO
Page 90 and 91:
NUCLEAR PROJECTS OFFICE - The missi
Page 92 and 93:
Activity: Policy Oversight for Othe
Page 94 and 95:
Activity: Pass Through - DPS - Neva
Page 96 and 97:
Activity: Pass Through - Health Div
Page 98 and 99:
GOVERNOR'S OFFICE HIGH LEVEL NUCLEA
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Activity: Veterans Services Marshal
Page 106 and 107:
GOVERNOR'S OFFICE VETERAN'S POLICY
Page 108 and 109:
Activity: Duties of Lieutenant Gove
Page 110 and 111:
LIEUTENANT GOVERNOR 101-1020 PROGRA
Page 112 and 113:
LIEUTENANT GOVERNOR 101-1020 E671 F
Page 114 and 115:
ATTORNEY GENERAL'S OFFICE - The Att
Page 116 and 117:
Activity: Consumer Protection Consu
Page 118 and 119:
Activity: Litigation Litigation def
Page 120 and 121:
AG - EXTRADITION COORDINATOR 101-10
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
AG - ADMINISTRATIVE FUND 101-1030 2
Page 128 and 129:
Page 130 and 131:
AG - ADMINISTRATIVE FUND 101-1030 E
Page 132 and 133:
Page 134 and 135:
AG - ADMINISTRATIVE FUND 101-1030 E
Page 136 and 137:
AG - SPECIAL FUND 101-1031 PROGRAM
Page 138 and 139:
AG - SPECIAL FUND 101-1031 ENHANCEM
Page 140 and 141:
AG - SPECIAL FUND 101-1031 2012-201
Page 142 and 143:
AG - WORKERS' COMP FRAUD 101-1033 2
Page 144 and 145:
AG - WORKERS' COMP FRAUD 101-1033 E
Page 146 and 147:
AG - CRIME PREVENTION 101-1036 PROG
Page 148 and 149:
AG - CRIME PREVENTION 101-1036 E671
Page 150 and 151:
AG - MEDICAID FRAUD 101-1037 PROGRA
Page 152 and 153:
AG - MEDICAID FRAUD 101-1037 2011-2
Page 154 and 155:
AG - MEDICAID FRAUD 101-1037 2011-2
Page 156 and 157:
AG - CONSUMER ADVOCATE 330-1038 PRO
Page 158 and 159:
AG - CONSUMER ADVOCATE 330-1038 ENH
Page 160 and 161:
AG - CONSUMER ADVOCATE 330-1038 201
Page 162 and 163:
AG - VIOLENCE AGAINST WOMEN GRANTS
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
AG - COUNCIL FOR PROSECUTING ATTORN
Page 170 and 171:
AG - COUNCIL FOR PROSECUTING ATTORN
Page 172 and 173:
AG - VICTIMS OF DOMESTIC VIOLENCE 1
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
AG - NATIONAL SETTLEMENT ADMINISTRA
Page 180 and 181:
AG - NATIONAL SETTLEMENT ADMINISTRA
Page 182 and 183:
AG - ATTORNEY GENERAL TORT CLAIM FU
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Activity: Commercial Recordings / P
Page 190 and 191:
Activity: Domestic Partnership Regi
Page 192 and 193:
Activity: Confidential Address Prog
Page 194 and 195:
Activity: Notary Licensing and Trai
Page 196 and 197:
Activity: General Administration Ge
Page 198 and 199:
Activity: Personnel / Payroll Perso
Page 200 and 201:
SOS - SECRETARY OF STATE 101-1050 2
Page 202 and 203:
SOS - SECRETARY OF STATE 101-1050 E
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
SOS - HAVA ELECTION REFORM 101-1051
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
SOS - STATE BUSINESS PORTAL 101-105
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
TREASURER - TREASURER'S OFFICE - Th
Page 230 and 231:
Activity: Debt Issuance and Debt Se
Page 232 and 233:
TREASURER - STATE TREASURER 101-108
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
TREASURER - BOND INTEREST & REDEMPT
Page 240 and 241:
TREASURER - BOND INTEREST & REDEMPT
Page 242 and 243:
TREASURER - MUNICIPAL BOND BANK REV
Page 244 and 245:
TREASURER - MUNICIPAL BOND BANK DEB
Page 246 and 247:
TREASURER - COLLEGE SAVINGS TRUST -
Page 248 and 249:
Activity: General Administration Th
Page 250 and 251:
TREASURER - NEVADA COLLEGE SAVINGS
Page 252 and 253:
TREASURER - NEVADA COLLEGE SAVINGS
Page 254 and 255:
TREASURER - ENDOWMENT ACCOUNT 101-1
Page 256 and 257:
TREASURER - ENDOWMENT ACCOUNT 101-1
Page 258 and 259:
Activity: Outreach and Awareness Ca
Page 260 and 261:
TREASURER - HIGHER EDUCATION TUITIO
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Activity: General Administration, I
Page 268 and 269:
TREASURER - MILLENNIUM SCHOLARSHIP
Page 270 and 271:
TREASURER - MILLENNIUM SCHOLARSHIP
Page 272 and 273:
TREASURER - UNCLAIMED PROPERTY - To
Page 274 and 275:
Activity: Revenue Collection/Compli
Page 276 and 277:
TREASURER - UNCLAIMED PROPERTY 101-
Page 278 and 279:
TREASURER - UNCLAIMED PROPERTY 101-
Page 280 and 281:
CONTROLLER'S OFFICE - The Controlle
Page 282 and 283:
Activity: Financial Operations The
Page 284 and 285:
Page 286 and 287:
Activity: Vendor Services Vendor Se
Page 288 and 289:
CONTROLLER - CONTROLLER'S OFFICE 10
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
CONTROLLER - DEBT RECOVERY ACCOUNT
Page 300 and 301:
COMMISSION ON ETHICS - The Nevada C
Page 302 and 303:
COMMISSION ON ETHICS 101-1343 PROGR
Page 304 and 305:
COMMISSION ON ETHICS 101-1343 M801
Page 306 and 307:
COMMISSION ON ETHICS 101-1343 E670
Page 308 and 309:
COMMISSION ON ETHICS 101-1343 2011-
Page 310 and 311:
LEG - LEGISLATIVE COUNSEL BUREAU -
Page 312 and 313:
Activity: Audit Division The Audit
Page 314 and 315:
Activity: Interim Legislature The I
Page 316 and 317:
Activity: Research Division The div
Page 318 and 319:
LEG - LEGISLATIVE COUNSEL BUREAU 32
Page 320 and 321:
LEG - LEGISLATIVE COUNSEL BUREAU 32
Page 322 and 323:
LEG - NEVADA LEGISLATURE INTERIM 32
Page 324 and 325:
PROGRAM DESCRIPTION LEG - INTERIM F
Page 326 and 327:
LEG - PRINTING OFFICE - The Legisla
Page 328 and 329:
LEG - PRINTING OFFICE 741-1330 PROG
Page 330 and 331:
LEG - PRINTING OFFICE 741-1330 E672
Page 332 and 333:
JUDICIAL BRANCH - This section of t
Page 334 and 335:
Activity: District Courts The State
Page 336 and 337:
Activity: Recall to Active Service
Page 338 and 339:
Activity: Legal Resources and Resea
Page 340 and 341:
Activity: Special Problem-Solving C
Page 342 and 343:
Activity: Trial Court Technological
Page 344 and 345:
SUPREME COURT 101-1494 MAINTENANCE
Page 346 and 347:
SUPREME COURT 101-1494 E710 EQUIPME
Page 348 and 349:
STATE JUDICIAL ELECTED OFFICIALS 10
Page 350 and 351:
JUDICIAL RETIREMENT SYSTEM STATE SH
Page 352 and 353:
JUDICIAL SELECTION 101-1498 SUMMARY
Page 354 and 355:
SENIOR JUSTICE & SENIOR JUDGE PROGR
Page 356 and 357:
LAW LIBRARY 101-2889 2012-2013 WORK
Page 358 and 359:
ADMINISTRATIVE OFFICE OF THE COURTS
Page 360 and 361:
ADMINISTRATIVE OFFICE OF THE COURTS
Page 362 and 363:
JUDICIAL PROGRAMS AND SERVICES DIVI
Page 364 and 365:
JUDICIAL PROGRAMS AND SERVICES DIVI
Page 366 and 367:
UNIFORM SYSTEM OF JUDICIAL RECORDS
Page 368 and 369:
UNIFORM SYSTEM OF JUDICIAL RECORDS
Page 370 and 371:
JUDICIAL EDUCATION 101-1487 PROGRAM
Page 372 and 373:
JUDICIAL EDUCATION 101-1487 ENHANCE
Page 374 and 375:
SPECIALTY COURT 101-1495 PROGRAM DE
Page 376 and 377:
JUDICIAL SUPPORT, GOVERNANCE AND SP
Page 378 and 379:
JUDICIAL BRANCH - FORECLOSURE MEDIA
Page 380 and 381:
FORECLOSURE MEDIATION PROGRAM 101-1
Page 382 and 383:
FORECLOSURE MEDIATION PROGRAM 101-1
Page 384 and 385:
JUDICIAL DISCIPLINE COMMISSION - Th
Page 386 and 387:
Activity: Issue Judicial Ethics Adv
Page 388 and 389:
JUDICIAL DISCIPLINE 101-1497 MAINTE
Page 390 and 391:
JUDICIAL DISCIPLINE 101-1497 SUMMAR
Page 392 and 393:
Department Budget Highlights (conti
Page 394 and 395:
Activity: Executive Leadership and
Page 396 and 397:
Activity: Grants Management The gra
Page 398 and 399:
Activity: General Administrative Se
Page 400 and 401:
ADMINISTRATION - BUDGET AND PLANNIN
Page 402 and 403:
Page 404 and 405:
Page 406 and 407:
Page 408 and 409:
ADMINISTRATION - SPECIAL APPROPRIAT
Page 410 and 411:
JUDICIAL COLL & COLL OF JUVENILE &
Page 412 and 413:
ADMIN - DIVISION OF HUMAN RESOURCE
Page 414 and 415:
Activity: Statewide Employee Relati
Page 416 and 417:
Activity: Centralized Agency Human
Page 418 and 419:
Activity: Support - Statewide Human
Page 420 and 421:
ADMINISTRATION - HRM - HUMAN RESOUR
Page 422 and 423:
Page 424 and 425:
Page 426 and 427:
Page 428 and 429:
Page 430 and 431:
Page 432 and 433:
ADMINISTRATION - HRM - UNEMPLOYMENT
Page 434 and 435:
Division Budget Highlights (continu
Page 436 and 437:
Activity: Communications Communicat
Page 438 and 439:
Activity: Computing Computing servi
Page 440 and 441:
Activity: Service Planning Service
Page 442 and 443:
Activity: Information Security Info
Page 444 and 445:
ADMINISTRATION - IT - OFFICE OF CIO
Page 446 and 447:
Page 448 and 449:
Page 450 and 451:
Page 452 and 453:
Page 454 and 455:
ADMINISTRATION - IT - APPLICATION S
Page 456 and 457:
Page 458 and 459:
Page 460 and 461:
Page 462 and 463:
Page 464 and 465:
Page 466 and 467:
ADMINISTRATION - IT - COMPUTER FACI
Page 468 and 469:
Page 470 and 471:
Page 472 and 473:
Page 474 and 475:
Page 476 and 477:
Page 478 and 479:
Page 480 and 481:
ADMINISTRATION - IT - DATA COMM & N
Page 482 and 483:
Page 484 and 485:
Page 486 and 487:
Page 488 and 489:
Page 490 and 491:
Page 492 and 493:
ADMINISTRATION - IT - TELECOMMUNICA
Page 494 and 495:
Page 496 and 497:
Page 498 and 499:
Page 500 and 501:
ADMINISTRATION - IT - NETWORK TRANS
Page 502 and 503:
Page 504 and 505:
Page 506 and 507:
Page 508 and 509:
Page 510 and 511:
ADMINISTRATION - IT - SECURITY 721-
Page 512 and 513:
Page 514 and 515:
Page 516 and 517:
Page 518 and 519:
Page 520 and 521:
ADMINISTRATION - IT - INFO TECH CON
Page 522 and 523:
Page 524 and 525:
Page 526 and 527:
Page 528 and 529:
Activity: Financial Planning and Ma
Page 530 and 531:
ADMINISTRATION - ADMINISTRATIVE SER
Page 532 and 533:
Page 534 and 535:
Page 536 and 537:
ADMIN - INTERNAL AUDITS DIVISION -
Page 538 and 539:
Activity: Financial Management The
Page 540 and 541:
ADMINISTRATION - DIVISION OF INTERN
Page 542 and 543:
Page 544 and 545:
Page 546 and 547:
Activity: Capital Improvement Progr
Page 548 and 549:
Activity: Facility Condition Analys
Page 550 and 551:
Activity: Provision of Office Space
Page 552 and 553:
Activity: Water Delivery from the M
Page 554 and 555:
Activity: Pass Through - Other Stat
Page 556 and 557:
ADMINISTRATION - SPWD - ADMINISTRAT
Page 558 and 559:
ADMINISTRATION - SPWD - ADMINISTRAT
Page 560 and 561:
ADMINISTRATION - SPWD - ENGINEERING
Page 562 and 563:
Page 564 and 565:
Page 566 and 567:
Page 568 and 569:
Page 570 and 571:
ADMINISTRATION - SPWD - FACILITY CO
Page 572 and 573:
Page 574 and 575:
Page 576 and 577:
ADMINISTRATION - SPWD - BUILDINGS &
Page 578 and 579:
Page 580 and 581:
Page 582 and 583:
Page 584 and 585:
Page 586 and 587:
Page 588 and 589:
ADMINISTRATION - SPWD - MARLETTE LA
Page 590 and 591:
Page 592 and 593:
Page 594 and 595:
Page 596 and 597:
ADMIN - PURCHASING DIVISION - Nevad
Page 598 and 599:
Activity: Food Supply and Distribut
Page 600 and 601:
ADMINISTRATION - PURCHASING 718-135
Page 602 and 603:
Page 604 and 605:
Page 606 and 607:
ADMIN - RISK MANAGEMENT DIVISION -
Page 608 and 609:
Activity: Manage Property and Casua
Page 610 and 611:
ADMINISTRATION - INSURANCE & LOSS P
Page 612 and 613:
Page 614 and 615:
Page 616 and 617:
Page 618 and 619:
ADMIN - MOTOR POOL DIVISION - To pr
Page 620 and 621:
Activity: Short-term Assigned Vehic
Page 622 and 623:
ADMINISTRATION - MOTOR POOL 711-135
Page 624 and 625:
Page 626 and 627:
Page 628 and 629:
Page 630 and 631:
Page 632 and 633:
ADMINISTRATION - MOTOR POOL CAPITAL
Page 634 and 635:
ADMINISTRATION - MOTOR POOL CAPITAL
Page 636 and 637:
Activity: Reference/Resource Access
Page 638 and 639:
Activity: Library Development Servi
Page 640 and 641:
Activity: Cooperative Libraries Aut
Page 642 and 643:
Activity: Support - General Adminis
Page 644 and 645:
ADMINISTRATION - NSLA - NEVADA STAT
Page 646 and 647:
Page 648 and 649:
Page 650 and 651:
Page 652 and 653:
ADMINISTRATION - NSLA - ARCHIVES AN
Page 654 and 655:
Page 656 and 657:
Page 658 and 659:
Page 660 and 661:
ADMINISTRATION - NSLA - IPS EQUIPME
Page 662 and 663:
ADMINISTRATION - NSLA - CLAN 101-28
Page 664 and 665:
Page 666 and 667:
Page 668 and 669:
ADMINISTRATION - NSLA - MAIL SERVIC
Page 670 and 671:
Page 672 and 673:
Page 674 and 675:
Page 676 and 677:
ADMIN - VICTIMS OF CRIME - The Vict
Page 678 and 679:
ADMINISTRATION - VICTIMS OF CRIME 2
Page 680 and 681:
Page 682 and 683:
Page 684 and 685:
Page 686 and 687:
ADMIN - HEARINGS AND APPEALS DIVISI
Page 688 and 689:
ADMINISTRATION - HEARINGS DIVISION
Page 690 and 691:
Page 692 and 693:
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:
Page 718 and 719:
Activity: Educator Effectiveness Th
Page 720 and 721:
Activity: Equal Educational Opportu
Page 722 and 723:
Activity: Longitudinal Data System
Page 724 and 725:
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:
Page 740 and 741:
Page 742 and 743:
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:
Page 754 and 755:
Page 756 and 757:
Page 758 and 759:
NDE - EDUCATION STAFFING SERVICES 1
Page 760 and 761:
Page 762 and 763:
Page 764 and 765:
NDE - EDUCATION SUPPORT SERVICES 10
Page 766 and 767:
Page 768 and 769:
Page 770 and 771:
Page 772 and 773:
NDE - PROFICIENCY TESTING 101-2697
Page 774 and 775:
Page 776 and 777:
Page 778 and 779:
NDE - TEACHER EDUCATION AND LICENSI
Page 780 and 781:
Page 782 and 783:
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:
Page 804 and 805:
NDE - ELEMENTARY & SECONDARY ED - T
Page 806 and 807:
Page 808 and 809:
Page 810 and 811:
NDE - ELEMENTARY & SECONDARY ED TIT
Page 812 and 813:
Page 814 and 815:
Page 816 and 817:
Page 818 and 819:
NDE - CAREER AND TECHNICAL EDUCATIO
Page 820 and 821:
Page 822 and 823:
Page 824 and 825:
NDE - CONTINUING EDUCATION 101-2680
Page 826 and 827:
NDE - CONTINUING EDUCATION 101-2680
Page 828 and 829:
NDE - INDIVIDUALS WITH DISABILITIES
Page 830 and 831:
Page 832 and 833:
Page 834 and 835:
Activity: Quality Charter School Au
Page 836 and 837:
Activity: Pass Through Transfer fed
Page 838 and 839:
STATE PUBLIC CHARTER SCHOOL AUTHORI
Page 840 and 841:
Page 842 and 843:
Page 844 and 845:
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
Page 856 and 857:
Activity: Public Service The public
Page 858 and 859:
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-
Page 876 and 877:
NSHE - STATE-FUNDED PERKINS LOAN 10
Page 878 and 879:
NSHE - UNIVERSITY OF NEVADA - RENO
Page 880 and 881:
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:
Page 982 and 983:
Page 984 and 985:
Page 986 and 987:
Page 988 and 989:
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:
Page 1022 and 1023:
Page 1024 and 1025:
AGRI - GRADE & CERTIFICATION OF AG
Page 1026 and 1027:
Page 1028 and 1029:
Page 1030 and 1031:
Page 1032 and 1033:
AGRI - AGRICULTURE REGISTRATION/ENF
Page 1034 and 1035:
Page 1036 and 1037:
Page 1038 and 1039:
Page 1040 and 1041:
Page 1042 and 1043:
Page 1044 and 1045:
Page 1046 and 1047:
Page 1048 and 1049:
Page 1050 and 1051:
AGRI - WEIGHTS, MEASURES AND STANDA
Page 1052 and 1053:
Page 1054 and 1055:
Page 1056 and 1057:
Page 1058 and 1059:
Page 1060 and 1061:
Page 1062 and 1063:
AGRI - PEST, PLANT DISEASE NOXIOUS
Page 1064 and 1065:
Page 1066 and 1067:
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:
Page 1082 and 1083:
Page 1084 and 1085:
Page 1086 and 1087:
Page 1088 and 1089:
Page 1090 and 1091:
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
Page 1500 and 1501:
Page 1502 and 1503:
Page 1504 and 1505:
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:
Page 1524 and 1525:
Page 1526 and 1527:
Page 1528 and 1529:
TOURISM - MUSEUMS & HIST-NEVADA HIS
Page 1530 and 1531:
Page 1532 and 1533:
Page 1534 and 1535:
TOURISM - MUSEUMS & HIST - NEVADA S
Page 1536 and 1537:
Page 1538 and 1539:
Page 1540 and 1541:
Page 1542 and 1543:
Page 1544 and 1545:
Page 1546 and 1547:
Page 1548 and 1549:
Page 1550 and 1551:
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
Page 1642 and 1643:
Page 1644 and 1645:
Page 1646 and 1647:
Page 1648 and 1649:
Page 1650 and 1651:
Page 1652 and 1653:
Page 1654 and 1655:
Page 1656 and 1657:
Page 1658 and 1659:
Page 1660 and 1661:
HHS-ADSD - SENIOR RX AND DISABILITY
Page 1662 and 1663:
Page 1664 and 1665:
Page 1666 and 1667:
HHS-ADSD - HOME AND COMMUNITY BASED
Page 1668 and 1669:
Page 1670 and 1671:
Page 1672 and 1673:
Page 1674 and 1675:
Page 1676 and 1677:
Page 1678 and 1679:
HHS-ADSD - IDEA PART C 101-3276 201
Page 1680 and 1681:
HHS-ADSD - IDEA PART C 101-3276 E71
Page 1682 and 1683:
HHS-ADSD - EARLY INTERVENTION SERVI
Page 1684 and 1685:
Page 1686 and 1687:
Page 1688 and 1689:
Page 1690 and 1691:
Page 1692 and 1693:
HHS-ADSD - FAMILY PRESERVATION PROG
Page 1694 and 1695:
HHS-ADSD - RURAL REGIONAL CENTER 10
Page 1696 and 1697:
Page 1698 and 1699:
Page 1700 and 1701:
Page 1702 and 1703:
HHS-ADSD - DESERT REGIONAL CENTER 1
Page 1704 and 1705:
Page 1706 and 1707:
Page 1708 and 1709:
Page 1710 and 1711:
Page 1712 and 1713:
HHS-ADSD - SIERRA REGIONAL CENTER 1
Page 1714 and 1715:
Page 1716 and 1717:
Page 1718 and 1719:
Page 1720 and 1721:
Page 1722 and 1723:
DHHS - HEALTH CARE FINANCING & POLI
Page 1724 and 1725:
Activity: Medical Services Reimburs
Page 1726 and 1727:
Activity: Health Care Transparency
Page 1728 and 1729:
Page 1730 and 1731:
Activity: Personnel and Payroll Per
Page 1732 and 1733:
HHS-HCF&P - HIFA HOLDING ACCOUNT 10
Page 1734 and 1735:
HHS-HCF&P - INTERGOVERNMENTAL TRANS
Page 1736 and 1737:
HHS-HCF&P - ADMINISTRATION 101-3158
Page 1738 and 1739:
Page 1740 and 1741:
Page 1742 and 1743:
Page 1744 and 1745:
Page 1746 and 1747:
Page 1748 and 1749:
Page 1750 and 1751:
Page 1752 and 1753:
Page 1754 and 1755:
Page 1756 and 1757:
Page 1758 and 1759:
HHS-HCF&P - INCREASED QUALITY OF NU
Page 1760 and 1761:
HHS-HCF&P - NEVADA CHECK-UP PROGRAM
Page 1762 and 1763:
Page 1764 and 1765:
Page 1766 and 1767:
HHS-HCF&P - NEVADA MEDICAID, TITLE
Page 1768 and 1769:
Page 1770 and 1771:
Page 1772 and 1773:
Page 1774 and 1775:
HHS-HCF&P - HIFA MEDICAL 101-3247 P
Page 1776 and 1777:
Activity: Administration General Ge
Page 1778 and 1779:
Activity: Administration - Personne
Page 1780 and 1781:
Activity: Temporary Assistance for
Page 1782 and 1783:
Activity: Supplemental Nutrition As
Page 1784 and 1785:
Activity: Medicaid Eligibility The
Page 1786 and 1787:
Activity: Child Care The purpose of
Page 1788 and 1789:
Activity: Energy Assistance The Ene
Page 1790 and 1791:
HHS-WELFARE - ADMINISTRATION 101-32
Page 1792 and 1793:
Page 1794 and 1795:
Page 1796 and 1797:
Page 1798 and 1799:
Page 1800 and 1801:
Page 1802 and 1803:
Page 1804 and 1805:
HHS-WELFARE - TANF 101-3230 JOB RET
Page 1806 and 1807:
HHS-WELFARE - ASSISTANCE TO AGED AN
Page 1808 and 1809:
HHS-WELFARE - FIELD SERVICES 101-32
Page 1810 and 1811:
Page 1812 and 1813:
Page 1814 and 1815:
Page 1816 and 1817:
Page 1818 and 1819:
HHS-WELFARE - CHILD SUPPORT ENFORCE
Page 1820 and 1821:
Page 1822 and 1823:
Page 1824 and 1825:
Page 1826 and 1827:
HHS-WELFARE - CHILD SUPPORT FEDERAL
Page 1828 and 1829:
HHS-WELFARE - CHILD ASSISTANCE AND
Page 1830 and 1831:
HHS-WELFARE - CHILD ASSISTANCE AND
Page 1832 and 1833:
HHS-WELFARE - ENERGY ASSISTANCE PRO
Page 1834 and 1835:
Page 1836 and 1837:
Page 1838 and 1839:
Activity: Fiscal/Accounting/Budget
Page 1840 and 1841:
Activity: Health Data Management an
Page 1842 and 1843:
Activity: Infrastructure By coordin
Page 1844 and 1845:
Activity: Public Health Education &
Page 1846 and 1847:
Activity: Rural Clinical Services C
Page 1848 and 1849:
HHS-DPBH - RADIATION CONTROL 101-31
Page 1850 and 1851:
Page 1852 and 1853:
Page 1854 and 1855:
Page 1856 and 1857:
HHS-DPBH - LOW-LEVEL RADIOACTIVE WA
Page 1858 and 1859:
HHS-DPBH - CANCER CONTROL REGISTRY
Page 1860 and 1861:
HHS-DPBH - CANCER CONTROL REGISTRY
Page 1862 and 1863:
HHS-DPBH - HEALTH STATISTICS AND PL
Page 1864 and 1865:
Page 1866 and 1867:
Page 1868 and 1869:
Page 1870 and 1871:
Page 1872 and 1873:
HHS-DPBH - CONSUMER HEALTH PROTECTI
Page 1874 and 1875:
Page 1876 and 1877:
Page 1878 and 1879:
Page 1880 and 1881:
HHS-DPBH - IMMUNIZATION PROGRAM 101
Page 1882 and 1883:
Page 1884 and 1885:
Page 1886 and 1887:
HHS-DPBH - WIC FOOD SUPPLEMENT 101-
Page 1888 and 1889:
Page 1890 and 1891:
Page 1892 and 1893:
HHS-DPBH - COMMUNICABLE DISEASES 10
Page 1894 and 1895:
Page 1896 and 1897:
Page 1898 and 1899:
HHS-DPBH - HEALTH FACILITIES HOSPIT
Page 1900 and 1901:
Page 1902 and 1903:
Page 1904 and 1905:
Page 1906 and 1907:
HHS-DPBH - HEALTH FACILITIES-ADMIN
Page 1908 and 1909:
HHS-DPBH - PUBLIC HEALTH PREPAREDNE
Page 1910 and 1911:
Page 1912 and 1913:
Page 1914 and 1915:
Page 1916 and 1917:
HHS-DPBH - BIOSTATISTICS AND EPIDEM
Page 1918 and 1919:
Page 1920 and 1921:
Page 1922 and 1923:
Page 1924 and 1925:
Page 1926 and 1927:
HHS-DPBH - CHRONIC DISEASE 101-3220
Page 1928 and 1929:
Page 1930 and 1931:
Page 1932 and 1933:
Page 1934 and 1935:
Page 1936 and 1937:
HHS-DPBH - MATERNAL CHILD HEALTH SE
Page 1938 and 1939:
Page 1940 and 1941:
Page 1942 and 1943:
Page 1944 and 1945:
Page 1946 and 1947:
Page 1948 and 1949:
HHS-DPBH - OFFICE OF HEALTH ADMINIS
Page 1950 and 1951:
Page 1952 and 1953:
Page 1954 and 1955:
Page 1956 and 1957:
Page 1958 and 1959:
HHS-DPBH - COMMUNITY HEALTH SERVICE
Page 1960 and 1961:
Page 1962 and 1963:
Page 1964 and 1965:
Page 1966 and 1967:
Page 1968 and 1969:
HHS-DPBH - EMERGENCY MEDICAL SERVIC
Page 1970 and 1971:
Page 1972 and 1973:
Page 1974 and 1975:
HHS-DPBH - MARIJUANA HEALTH REGISTR
Page 1976 and 1977:
HHS-DPBH - MARIJUANA HEALTH REGISTR
Page 1978 and 1979:
HHS-DPBH - CHILD CARE SERVICES 101-
Page 1980 and 1981:
Page 1982 and 1983:
Page 1984 and 1985:
Activity: Clinical Services The obj
Page 1986 and 1987:
Activity: Financial Management of S
Page 1988 and 1989:
Activity: Fiscal Activities Functio
Page 1990 and 1991:
Activity: Information Technology (I
Page 1992 and 1993:
Activity: Personnel and Payroll Thi
Page 1994 and 1995:
HHS-DPBH - SO NV ADULT MENTAL HEALT
Page 1996 and 1997:
Page 1998 and 1999:
Page 2000 and 2001:
Page 2002 and 2003:
Page 2004 and 2005:
Page 2006 and 2007:
Page 2008 and 2009:
Page 2010 and 2011:
HHS-DPBH - NO NV ADULT MENTAL HEALT
Page 2012 and 2013:
Page 2014 and 2015:
Page 2016 and 2017:
Page 2018 and 2019:
Page 2020 and 2021:
Page 2022 and 2023:
Page 2024 and 2025:
HHS-DPBH - MENTAL HEALTH INFORMATIO
Page 2026 and 2027:
Page 2028 and 2029:
Page 2030 and 2031:
Page 2032 and 2033:
Page 2034 and 2035:
HHS-DPBH - ADMINISTRATION 101-3168
Page 2036 and 2037:
Page 2038 and 2039:
Page 2040 and 2041:
Page 2042 and 2043:
HHS-DPBH - SUBSTANCE ABUSE PREV & T
Page 2044 and 2045:
Page 2046 and 2047:
Page 2048 and 2049:
Page 2050 and 2051:
HHS-DPBH - ALCOHOL TAX PROGRAM 101-
Page 2052 and 2053:
HHS-DPBH - FACILITY FOR THE MENTAL
Page 2054 and 2055:
Page 2056 and 2057:
Page 2058 and 2059:
HHS-DPBH - RURAL CLINICS 101-3648 M
Page 2060 and 2061:
HHS-DPBH - RURAL CLINICS 101-3648 2
Page 2062 and 2063:
Page 2064 and 2065:
HHS-DPBH - RURAL CLINICS 101-3648 E
Page 2066 and 2067:
HHS-DPBH - RURAL CLINICS 101-3648 E
Page 2068 and 2069:
Page 2070 and 2071:
DHHS - DIVISION OF CHILD AND FAMILY
Page 2072 and 2073:
Activity: Administration - Grants M
Page 2074 and 2075:
Activity: Administration - Informat
Page 2076 and 2077:
Activity: Administration - General
Page 2078 and 2079:
Activity: Child Welfare Integration
Page 2080 and 2081:
Activity: Child Welfare - Foster Ca
Page 2082 and 2083:
Activity: Child Welfare - Child Pro
Page 2084 and 2085:
Activity: Children's Mental Health
Page 2086 and 2087:
Activity: Children's Mental Health
Page 2088 and 2089:
Activity: Juvenile Services - Feder
Page 2090 and 2091:
Activity: Juvenile Services - Juven
Page 2092 and 2093:
HHS-DCFS - COMMUNITY JUVENILE JUSTI
Page 2094 and 2095:
Page 2096 and 2097:
Page 2098 and 2099:
HHS-DCFS - WASHOE COUNTY CHILD WELF
Page 2100 and 2101:
HHS-DCFS - CLARK COUNTY CHILD WELFA
Page 2102 and 2103:
HHS-DCFS - UNITY/SACWIS 101-3143 MA
Page 2104 and 2105:
HHS-DCFS - UNITY/SACWIS 101-3143 20
Page 2106 and 2107:
HHS-DCFS - UNITY/SACWIS 101-3143 E7
Page 2108 and 2109:
HHS-DCFS - UNITY/SACWIS 101-3143 20
Page 2110 and 2111:
HHS-DCFS - UNITY/SACWIS 101-3143 E9
Page 2112 and 2113:
HHS-DCFS - CHILDREN, YOUTH & FAMILY
Page 2114 and 2115:
Page 2116 and 2117:
Page 2118 and 2119:
Page 2120 and 2121:
Page 2122 and 2123:
Page 2124 and 2125:
HHS-DCFS - YOUTH ALTERNATIVE PLACEM
Page 2126 and 2127:
HHS-DCFS - JUVENILE CORRECTIONAL FA
Page 2128 and 2129:
Page 2130 and 2131:
Page 2132 and 2133:
Page 2134 and 2135:
HHS-DCFS - CALIENTE YOUTH CENTER 10
Page 2136 and 2137:
Page 2138 and 2139:
Page 2140 and 2141:
Page 2142 and 2143:
HHS-DCFS - VICTIMS OF DOMESTIC VIOL
Page 2144 and 2145:
HHS-DCFS - RURAL CHILD WELFARE 101-
Page 2146 and 2147:
Page 2148 and 2149:
Page 2150 and 2151:
Page 2152 and 2153:
Page 2154 and 2155:
Page 2156 and 2157:
Page 2158 and 2159:
HHS-DCFS - CHILD WELFARE TRUST 645-
Page 2160 and 2161:
HHS-DCFS - TRANSITION FROM FOSTER C
Page 2162 and 2163:
HHS-DCFS - REVIEW OF DEATH OF CHILD
Page 2164 and 2165:
HHS-DCFS - NEVADA YOUTH TRAINING CE
Page 2166 and 2167:
Page 2168 and 2169:
Page 2170 and 2171:
Page 2172 and 2173:
HHS-DCFS - YOUTH PAROLE SERVICES 10
Page 2174 and 2175:
HHS-DCFS - YOUTH PAROLE SERVICES 10
Page 2176 and 2177:
PROGRAM DESCRIPTION HHS-DCFS - WRAP
Page 2178 and 2179:
HHS-DCFS - NORTHERN NV CHILD & ADOL
Page 2180 and 2181:
Page 2182 and 2183:
Page 2184 and 2185:
Page 2186 and 2187:
Page 2188 and 2189:
HHS-DCFS - SOUTHERN NV CHILD & ADOL
Page 2190 and 2191:
Page 2192 and 2193:
Page 2194 and 2195:
Page 2196 and 2197:
Page 2198 and 2199:
DEPARTMENT OF EMPLOYMENT, TRAINING
Page 2200 and 2201:
Activity: Vocational Rehabilitation
Page 2202 and 2203:
Activity: Business Enterprises of N
Page 2204 and 2205:
Activity: Client Assistance Program
Page 2206 and 2207:
DETR - REHABILITATION ADMINISTRATIO
Page 2208 and 2209:
Page 2210 and 2211:
Page 2212 and 2213:
Page 2214 and 2215:
DETR - DISABILITY ADJUDICATION 101-
Page 2216 and 2217:
Page 2218 and 2219:
Page 2220 and 2221:
DETR - VOCATIONAL REHABILITATION 10
Page 2222 and 2223:
Page 2224 and 2225:
Page 2226 and 2227:
Page 2228 and 2229:
Page 2230 and 2231:
Page 2232 and 2233:
DETR - SERVICES TO THE BLIND & VISU
Page 2234 and 2235:
Page 2236 and 2237:
Page 2238 and 2239:
Page 2240 and 2241:
DETR - BLIND BUSINESS ENTERPRISE PR
Page 2242 and 2243:
Page 2244 and 2245:
Page 2246 and 2247:
Page 2248 and 2249:
DETR - CLIENT ASSISTANCE PROGRAM 10
Page 2250 and 2251:
Page 2252 and 2253:
Page 2254 and 2255:
DETR - EMPLOYMENT SECURITY DIVISION
Page 2256 and 2257:
3. Re-Employment Services and Asses
Page 2258 and 2259:
3. Silver State Works in Training A
Page 2260 and 2261:
Activity: Unemployment Insurance (U
Page 2262 and 2263:
DETR - EMPLOYMENT SECURITY 205-4770
Page 2264 and 2265:
Page 2266 and 2267:
Page 2268 and 2269:
Page 2270 and 2271:
Page 2272 and 2273:
Page 2274 and 2275:
Page 2276 and 2277:
Page 2278 and 2279:
DETR - EMPLOYMENT SECURITY - SPECIA
Page 2280 and 2281:
DETR - EMPLOYMENT SECURITY - SPECIA
Page 2282 and 2283:
Activity: Fiscal The purpose of thi
Page 2284 and 2285:
Page 2286 and 2287:
Activity: Research and Analysis The
Page 2288 and 2289:
Activity: Workforce Solutions The p
Page 2290 and 2291:
DETR - ADMINISTRATION 101-3272 MAIN
Page 2292 and 2293:
DETR - ADMINISTRATION 101-3272 E672
Page 2294 and 2295:
DETR - ADMINISTRATION 101-3272 2011
Page 2296 and 2297:
DETR - INFORMATION DEVELOPMENT AND
Page 2298 and 2299:
Page 2300 and 2301:
Page 2302 and 2303:
Page 2304 and 2305:
DETR - RESEARCH & ANALYSIS 101-3273
Page 2306 and 2307:
Page 2308 and 2309:
Page 2310 and 2311:
DETR - EQUAL RIGHTS COMMISSION 101-
Page 2312 and 2313:
Page 2314 and 2315:
Page 2316 and 2317:
COMMISSION ON PEACE OFFICERS STANDA
Page 2318 and 2319:
Activity: Audits and Compliance The
Page 2320 and 2321:
Activity: Professional Development
Page 2322 and 2323:
PEACE OFFICERS STANDARDS & TRAINING
Page 2324 and 2325:
Page 2326 and 2327:
Page 2328 and 2329:
Page 2330 and 2331:
Activity: Medium, Close, and Maximu
Page 2332 and 2333:
Activity: Health Care Services The
Page 2334 and 2335:
Activity: Prison Industries Prison
Page 2336 and 2337:
Activity: Inspector General's Offic
Page 2338 and 2339:
Activity: Information Technology Se
Page 2340 and 2341:
Activity: General Administration Ad
Page 2342 and 2343:
NDOC - DIRECTOR'S OFFICE 101-3710 P
Page 2344 and 2345:
NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2346 and 2347:
NDOC - DIRECTOR'S OFFICE 101-3710 E
Page 2348 and 2349:
Page 2350 and 2351:
Page 2352 and 2353:
NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2354 and 2355:
NDOC - PRISON MEDICAL CARE 101-3706
Page 2356 and 2357:
Page 2358 and 2359:
Page 2360 and 2361:
NDOC - CORRECTIONAL PROGRAMS 101-37
Page 2362 and 2363:
NDOC - CORRECTIONAL PROGRAMS 101-37
Page 2364 and 2365:
NDOC - PAROLE SERVICES 101-3712 PRO
Page 2366 and 2367:
NDOC - PAROLE SERVICES 101-3712 201
Page 2368 and 2369:
NDOC - ELY STATE PRISON 101-3751 PR
Page 2370 and 2371:
NDOC - ELY STATE PRISON 101-3751 20
Page 2372 and 2373:
NDOC - ELY STATE PRISON 101-3751 E9
Page 2374 and 2375:
NDOC - HIGH DESERT STATE PRISON 101
Page 2376 and 2377:
Page 2378 and 2379:
Page 2380 and 2381:
NDOC - NORTHERN NEVADA CORRECTIONAL
Page 2382 and 2383:
Page 2384 and 2385:
Page 2386 and 2387:
NDOC - NEVADA STATE PRISON 101-3718
Page 2388 and 2389:
NDOC - SOUTHERN DESERT CORRECTIONAL
Page 2390 and 2391:
Page 2392 and 2393:
Page 2394 and 2395:
NDOC - LOVELOCK CORRECTIONAL CENTER
Page 2396 and 2397:
NDOC - LOVELOCK CORRECTIONAL CENTER
Page 2398 and 2399:
NDOC - SOUTHERN NEVADA CORRECTIONAL
Page 2400 and 2401:
NDOC - SOUTHERN NEVADA CORRECTIONAL
Page 2402 and 2403:
NDOC - WARM SPRINGS CORRECTIONAL CE
Page 2404 and 2405:
Page 2406 and 2407:
Page 2408 and 2409:
NDOC - FLORENCE MCCLURE WOMENS CORR
Page 2410 and 2411:
Page 2412 and 2413:
Page 2414 and 2415:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2416 and 2417:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2418 and 2419:
NDOC - NORTHERN NEVADA RESTITUTION
Page 2420 and 2421:
Page 2422 and 2423:
Page 2424 and 2425:
NDOC - STEWART CONSERVATION CAMP 10
Page 2426 and 2427:
NDOC - STEWART CONSERVATION CAMP 10
Page 2428 and 2429:
NDOC - PIOCHE CONSERVATION CAMP 101
Page 2430 and 2431:
Page 2432 and 2433:
Page 2434 and 2435:
NDOC - THREE LAKES VALLEY CONSERVAT
Page 2436 and 2437:
NDOC - THREE LAKES VALLEY CONSERVAT
Page 2438 and 2439:
NDOC - WELLS CONSERVATION CAMP 101-
Page 2440 and 2441:
NDOC - WELLS CONSERVATION CAMP 101-
Page 2442 and 2443:
NDOC - HUMBOLDT CONSERVATION CAMP 1
Page 2444 and 2445:
Page 2446 and 2447:
Page 2448 and 2449:
NDOC - ELY CONSERVATION CAMP 101-37
Page 2450 and 2451:
NDOC - ELY CONSERVATION CAMP 101-37
Page 2452 and 2453:
NDOC - JEAN CONSERVATION CAMP 101-3
Page 2454 and 2455:
Page 2456 and 2457:
Page 2458 and 2459:
NDOC - SILVER SPRINGS CONSERVATION
Page 2460 and 2461:
NDOC - CARLIN CONSERVATION CAMP 101
Page 2462 and 2463:
NDOC - CARLIN CONSERVATION CAMP 101
Page 2464 and 2465:
NDOC - TONOPAH CONSERVATION CAMP 10
Page 2466 and 2467:
Page 2468 and 2469:
Page 2470 and 2471:
NDOC - OFFENDERS' STORE FUND 240-37
Page 2472 and 2473:
Page 2474 and 2475:
Page 2476 and 2477:
Page 2478 and 2479:
NDOC - INMATE WELFARE ACCOUNT 240-3
Page 2480 and 2481:
Page 2482 and 2483:
Page 2484 and 2485:
Page 2486 and 2487:
NDOC - PRISON INDUSTRY 525-3719 201
Page 2488 and 2489:
Page 2490 and 2491:
Page 2492 and 2493:
NDOC - PRISON RANCH 525-3727 MAINTE
Page 2494 and 2495:
NDOC - PRISON RANCH 525-3727 2011-2
Page 2496 and 2497:
DEPARTMENT OF MOTOR VEHICLES - The
Page 2498 and 2499:
Activity: Administrative Hearings f
Page 2500 and 2501:
Activity: Customer Service Customer
Page 2502 and 2503:
Page 2504 and 2505:
Activity: Information Technology Mo
Page 2506 and 2507:
Activity: Invocation of Sanctions a
Page 2508 and 2509:
Page 2510 and 2511:
Activity: Regulation of Vehicle Emi
Page 2512 and 2513:
DMV - DIRECTOR'S OFFICE 201-4744 PR
Page 2514 and 2515:
DMV - DIRECTOR'S OFFICE 201-4744 EN
Page 2516 and 2517:
DMV - DIRECTOR'S OFFICE 201-4744 20
Page 2518 and 2519:
DMV - DIRECTOR'S OFFICE 201-4744 E8
Page 2520 and 2521:
DMV - REAL ID 201-4746 PROGRAM DESC
Page 2522 and 2523:
DMV - HEARINGS 201-4732 PROGRAM DES
Page 2524 and 2525:
DMV - HEARINGS 201-4732 2011-2012 A
Page 2526 and 2527:
DMV - HEARINGS 201-4732 E715 EQUIPM
Page 2528 and 2529:
DMV - AUTOMATION 201-4715 2011-2012
Page 2530 and 2531:
DMV - AUTOMATION 201-4715 2011-2012
Page 2532 and 2533:
DMV - AUTOMATION 201-4715 2011-2012
Page 2534 and 2535:
DMV - AUTOMATION 201-4715 2011-2012
Page 2536 and 2537:
DMV - AUTOMATION 201-4715 2012-2013
Page 2538 and 2539:
DMV - ADMINISTRATIVE SERVICES 201-4
Page 2540 and 2541:
Page 2542 and 2543:
Page 2544 and 2545:
Page 2546 and 2547:
DMV - COMPLIANCE ENFORCEMENT 201-47
Page 2548 and 2549:
Page 2550 and 2551:
Page 2552 and 2553:
DMV - MOTOR VEHICLE POLLUTION CONTR
Page 2554 and 2555:
Page 2556 and 2557:
Page 2558 and 2559:
Page 2560 and 2561:
Page 2562 and 2563:
DMV - CENTRAL SERVICES 201-4741 SPE
Page 2564 and 2565:
DMV - CENTRAL SERVICES 201-4741 M80
Page 2566 and 2567:
DMV - CENTRAL SERVICES 201-4741 201
Page 2568 and 2569:
DMV - CENTRAL SERVICES 201-4741 E80
Page 2570 and 2571:
DMV - CENTRAL SERVICES 201-4741 E90
Page 2572 and 2573:
DMV - CENTRAL SERVICES 201-4741 201
Page 2574 and 2575:
DMV - LICENSE PLATE FACTORY 201-471
Page 2576 and 2577:
Page 2578 and 2579:
Page 2580 and 2581:
DMV - VERIFICATION OF INSURANCE 201
Page 2582 and 2583:
DMV - VERIFICATION OF INSURANCE 201
Page 2584 and 2585:
DMV - RECORDS SEARCH 201-4711 PROGR
Page 2586 and 2587:
DMV - RECORDS SEARCH 201-4711 2012-
Page 2588 and 2589:
DMV - RECORDS SEARCH 201-4711 E801
Page 2590 and 2591:
DMV - FIELD SERVICES 201-4735 PROGR
Page 2592 and 2593:
DMV - FIELD SERVICES 201-4735 2011-
Page 2594 and 2595:
DMV - FIELD SERVICES 201-4735 E235
Page 2596 and 2597:
Page 2598 and 2599:
Page 2600 and 2601:
Page 2602 and 2603:
DMV - MOTOR CARRIER 201-4717 2012-2
Page 2604 and 2605:
Page 2606 and 2607:
DMV - MOTOR CARRIER 201-4717 E715 E
Page 2608 and 2609:
Page 2610 and 2611:
DMV - MANAGEMENT SERVICES 201-4742
Page 2612 and 2613:
DMV - MANAGEMENT SERVICES 201-4742
Page 2614 and 2615:
DEPARTMENT OF PUBLIC SAFETY - In pa
Page 2616 and 2617:
Activity: Department policy develop
Page 2618 and 2619:
Activity: Human resource management
Page 2620 and 2621:
Activity: Pass through This activit
Page 2622 and 2623:
Activity: Training of department pe
Page 2624 and 2625:
DPS - DIRECTOR'S OFFICE 201-4706 MA
Page 2626 and 2627:
DPS - DIRECTOR'S OFFICE 201-4706 E5
Page 2628 and 2629:
DPS - DIRECTOR'S OFFICE 201-4706 E7
Page 2630 and 2631:
DPS - OFFICE OF PROF RESPONSIBILITY
Page 2632 and 2633:
Page 2634 and 2635:
Page 2636 and 2637:
DPS - FORFEITURES - LAW ENFORCEMENT
Page 2638 and 2639:
DPS - FORFEITURES - LAW ENFORCEMENT
Page 2640 and 2641:
DPS - TRAINING DIVISION 101-3775 MA
Page 2642 and 2643:
DPS - TRAINING DIVISION 101-3775 20
Page 2644 and 2645:
Page 2646 and 2647:
Page 2648 and 2649:
DPS - EVIDENCE VAULT 201-4701 PROGR
Page 2650 and 2651:
DPS - EVIDENCE VAULT 201-4701 2011-
Page 2652 and 2653:
DPS-HIGHWAY PATROL - The Nevada Hig
Page 2654 and 2655:
Activity: Commercial Enforcement Th
Page 2656 and 2657:
Page 2658 and 2659:
DPS - NHP K-9 PROGRAM 101-4705 PROG
Page 2660 and 2661:
DPS - HIGHWAY PATROL 201-4713 PROGR
Page 2662 and 2663:
DPS - HIGHWAY PATROL 201-4713 2012-
Page 2664 and 2665:
Page 2666 and 2667:
DPS - HIGHWAY PATROL 201-4713 E711
Page 2668 and 2669:
DPS - HIGHWAY PATROL 201-4713 E801
Page 2670 and 2671:
Page 2672 and 2673:
Page 2674 and 2675:
DPS - HIGHWAY SAFETY GRANTS ACCOUNT
Page 2676 and 2677:
Page 2678 and 2679:
Page 2680 and 2681:
Page 2682 and 2683:
DPS - DIGNITARY PROTECTION 101-4738
Page 2684 and 2685:
Page 2686 and 2687:
Page 2688 and 2689:
Activity: Pre-Sentence Investigatio
Page 2690 and 2691:
Page 2692 and 2693:
DPS - PAROLE AND PROBATION 101-3740
Page 2694 and 2695:
Page 2696 and 2697:
Page 2698 and 2699:
Page 2700 and 2701:
Page 2702 and 2703:
Page 2704 and 2705:
Page 2706 and 2707:
Activity: Investigate Major Crimes
Page 2708 and 2709:
Activity: Manage and Participate in
Page 2710 and 2711:
Page 2712 and 2713:
DPS - DIVISION OF INVESTIGATIONS 10
Page 2714 and 2715:
Page 2716 and 2717:
Page 2718 and 2719:
Page 2720 and 2721:
Page 2722 and 2723:
Page 2724 and 2725:
DPS-EMERGENCY MANAGEMENT - Under th
Page 2726 and 2727:
Activity: Emergency Preparedness Th
Page 2728 and 2729:
DPS - EMERGENCY MANAGEMENT DIVISION
Page 2730 and 2731:
Page 2732 and 2733:
Page 2734 and 2735:
Page 2736 and 2737:
Page 2738 and 2739:
DPS - EMERGENCY MANAGEMENT ASSISTAN
Page 2740 and 2741:
DPS - EMERGENCY MANAGEMENT ASSISTAN
Page 2742 and 2743:
DPS - HOMELAND SECURITY 101-3675 PR
Page 2744 and 2745:
DPS - HOMELAND SECURITY 101-3675 M8
Page 2746 and 2747:
DPS - HOMELAND SECURITY 101-3675 E6
Page 2748 and 2749:
DPS - HOMELAND SECURITY 101-3675 E8
Page 2750 and 2751:
DPS-RECORDS & TECHNOLOGY - Provides
Page 2752 and 2753:
Activity: Maintain Criminal History
Page 2754 and 2755:
Activity: Conduct Criminal History
Page 2756 and 2757:
Activity: General Administration En
Page 2758 and 2759:
DPS - CRIMINAL HISTORY REPOSITORY 1
Page 2760 and 2761:
Page 2762 and 2763:
Page 2764 and 2765:
Page 2766 and 2767:
Page 2768 and 2769:
Page 2770 and 2771:
Page 2772 and 2773:
DPS - GENERAL SERVICES 101-4702 201
Page 2774 and 2775:
DPS - GENERAL SERVICES 101-4702 201
Page 2776 and 2777:
DPS - GENERAL SERVICES 101-4702 E94
Page 2778 and 2779:
DPS - TECHNOLOGY DIVISION 201-4733
Page 2780 and 2781:
Page 2782 and 2783:
Page 2784 and 2785:
Page 2786 and 2787:
Page 2788 and 2789:
Page 2790 and 2791:
Page 2792 and 2793:
Page 2794 and 2795:
Page 2796 and 2797:
Activity: Compliance and Enforcemen
Page 2798 and 2799:
Page 2800 and 2801:
Activity: Administer Hazardous Mate
Page 2802 and 2803:
DPS - FIRE MARSHAL 101-3816 PROGRAM
Page 2804 and 2805:
DPS - FIRE MARSHAL 101-3816 2012-20
Page 2806 and 2807:
DPS - FIRE MARSHAL 101-3816 E247 EF
Page 2808 and 2809:
DPS - FIRE MARSHAL 101-3816 EXPENDI
Page 2810 and 2811:
DPS - FIRE MARSHAL 101-3816 E921 TR
Page 2812 and 2813:
DPS - STATE EMERGENCY RESPONSE COMM
Page 2814 and 2815:
Page 2816 and 2817:
Page 2818 and 2819:
Page 2820 and 2821:
DPS - CIG FIRE SAFE STD & FIREFIGHT
Page 2822 and 2823:
DPS-CAPITOL POLICE - The mission of
Page 2824 and 2825:
Page 2826 and 2827:
DPS - CAPITOL POLICE 710-4727 MAINT
Page 2828 and 2829:
DPS - CAPITOL POLICE 710-4727 2011-
Page 2830 and 2831:
DPS - CAPITOL POLICE 710-4727 2011-
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:
Page 3326 and 3327:
Activity: Establish and Maintain a
Page 3328 and 3329:
SILVER STATE HEALTH INSURANCE EXCHA
Page 3330 and 3331:
Page 3332 and 3333:
Page 3334 and 3335:
Page 3336 and 3337:
Decision Unit(s) A stand-alone, bal
Page 3338 and 3339:
CAPITAL IMPROVEMENT PROGRAM CIP # D
Page 3340 and 3341:
CIP # Dept Division Agency City CIP
Page 3342 and 3343:
RATE TABLES Budgeted Budgeted Gover
Page 3344 and 3345:
Budgeted Budgeted Governor Recommen
Page 3346 and 3347:
PERFORMANCE INDICATORS (DISCONTINUE
Page 3348 and 3349:
EXECUTIVE BUDGET 2013-2015 Performa
Page 3350 and 3351:
EXECUTIVE BUDGET 2013-2015 Performa
Page 3352 and 3353: EXECUTIVE BUDGET 2013-2015 Performa
Page 3414: EXECUTIVE BUDGET 2013-2015 Performa
show all

Nevada_Executive_Budget_2013-2015

Create successful ePaper yourself

Delete template?

Save as template?