Nevada_Executive_Budget_2013-2015

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Activity: Financial Management The Financial Management section assists agencies in developing and maintaining adequate internal controls This is accomplished through trainings and assisting agencies with evaluating internal control procedures. This activity also performs compliance reviews on agencies upon request. Performance Measures 1. Percent Increase in Trainee's Overall Test Scores 2010 2011 2012 2013 2014 2015 Type: Actual Actual Actual Projected Projected Projected Percent: 20.00% 31.99% 43.18% 35.00% 35.00% 35.00% 2. Trainee's Evaluation of Training Class - Highest score is 5 2011 2012 2013 2014 2015 Type: Actual Actual Projected Projected Projected Amount: 4.6 4.3 4.5 4.5 4.5 Resources Funding FY 2014 FY 2015 General Fund $ 134,339 137,401 FTE 1.20 1.20 TOTAL $ 134,339 137,401 FTE 1.20 1.20 Objectives FY 2014 FY 2015 Safeguarding of Funds (State Support Services) 134,339 137,401 DEPARTMENT OF ADMINISTRATION ADMIN - 148 ADMIN - INTERNAL AUDITS DIVISION
ADMINISTRATION - DIVISION OF INTERNAL AUDITS 101-1342 PROGRAM DESCRIPTION The Division of Internal Audits conducts performance audits to help agencies identify ways to enhance their operational efficiencies and effectiveness. These audits are presented to the Executive Branch Audit Committee. This committee is chaired by the Governor and includes the Lieutenant Governor, Secretary of State, State Treasurer, State Controller, Attorney General, and a representative of the public. The division also assists agencies in maintaining and developing internal controls that prevent and detect fraud, which safeguards assets. The division assists agencies in developing written controls, establishing control guidelines, training staff, and evaluating agency financial practices. Statutory Authority: NRS 353A and 353.090. BASE This request continues funding for eleven positions and associated operating costs. One-time expenditures have been removed and partial year expenditures have been annualized. 2012-2013 2013-2014 2013-2014 2014-2015 2014-2015 2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS RESOURCES: APPROPRIATION CONTROL 1,243,065 1,238,966 1,283,363 1,281,532 1,302,632 1,300,138 REVERSIONS -359,865 0 0 0 0 0 TRANS FROM OTHER B/A SAME FUND 0 1,350 0 0 0 0 TOTAL RESOURCES: 883,200 1,240,316 1,283,363 1,281,532 1,302,632 1,300,138 EXPENDITURES: PERSONNEL 748,888 1,128,673 1,172,747 1,171,136 1,192,587 1,190,988 IN-STATE TRAVEL 6,886 7,497 6,886 6,886 6,886 6,886 OPERATING EXPENSES 80,760 59,325 60,258 60,263 60,334 60,339 INFORMATION SERVICES 21,893 16,924 7,784 7,768 7,784 7,768 TRAINING 1,828 1,834 1,828 1,828 1,828 1,828 DEPARTMENT COST ALLOCATION 22,830 25,948 33,745 33,536 33,098 32,214 PURCHASING ASSESSMENT 115 115 115 115 115 115 TOTAL EXPENDITURES: 883,200 1,240,316 1,283,363 1,281,532 1,302,632 1,300,138 TOTAL POSITIONS: 11.00 11.00 11.00 11.00 11.00 11.00 MAINTENANCE M100 STATEWIDE INFLATION This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance, personnel assessments, and property and contents insurance. 2011-2012 ACTUAL 2012-2013 WORK PROGRAM 2013-2014 AGENCY REQUEST 2013-2014 GOVERNOR RECOMMENDS 2014-2015 AGENCY REQUEST 2014-2015 GOVERNOR RECOMMENDS RESOURCES: APPROPRIATION CONTROL 0 0 -103 4,985 -103 5,622 DEPARTMENT OF ADMINISTRATION ADMIN - 149 ADMIN - INTERNAL AUDITS DIVISION
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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: Pass Through - Health Div
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GOVERNOR'S OFFICE HIGH LEVEL NUCLEA
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Activity: Veterans Services Marshal
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GOVERNOR'S OFFICE VETERAN'S POLICY
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Activity: Duties of Lieutenant Gove
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LIEUTENANT GOVERNOR 101-1020 PROGRA
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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 - ADMINISTRATIVE FUND 101-1030 E
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AG - SPECIAL FUND 101-1031 PROGRAM
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AG - SPECIAL FUND 101-1031 ENHANCEM
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AG - SPECIAL FUND 101-1031 2012-201
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AG - WORKERS' COMP FRAUD 101-1033 2
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AG - WORKERS' COMP FRAUD 101-1033 E
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AG - CRIME PREVENTION 101-1036 PROG
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AG - CRIME PREVENTION 101-1036 E671
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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 - VIOLENCE AGAINST WOMEN GRANTS
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AG - COUNCIL FOR PROSECUTING ATTORN
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AG - COUNCIL FOR PROSECUTING ATTORN
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AG - VICTIMS OF DOMESTIC VIOLENCE 1
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AG - NATIONAL SETTLEMENT ADMINISTRA
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AG - NATIONAL SETTLEMENT ADMINISTRA
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AG - ATTORNEY GENERAL TORT CLAIM FU
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Activity: Commercial Recordings / P
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Activity: Domestic Partnership Regi
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Activity: Confidential Address Prog
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Activity: Notary Licensing and Trai
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Activity: General Administration Ge
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Activity: Personnel / Payroll Perso
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SOS - SECRETARY OF STATE 101-1050 2
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SOS - SECRETARY OF STATE 101-1050 E
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SOS - HAVA ELECTION REFORM 101-1051
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SOS - STATE BUSINESS PORTAL 101-105
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TREASURER - TREASURER'S OFFICE - Th
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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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TREASURER - MILLENNIUM SCHOLARSHIP
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TREASURER - UNCLAIMED PROPERTY - To
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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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CONTROLLER'S OFFICE - The Controlle
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Activity: Financial Operations The
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Activity: Vendor Services Vendor Se
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CONTROLLER - CONTROLLER'S OFFICE 10
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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: Centralized Agency Human
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Activity: Support - Statewide Human
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ADMINISTRATION - HRM - HUMAN RESOUR
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ADMINISTRATION - HRM - UNEMPLOYMENT
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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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Activity: Service Planning Service
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Activity: Information Security Info
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ADMINISTRATION - IT - OFFICE OF CIO
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ADMINISTRATION - IT - APPLICATION S
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ADMINISTRATION - IT - COMPUTER FACI
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ADMINISTRATION - IT - DATA COMM & N
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Page 540 and 541: ADMINISTRATION - DIVISION OF INTERN
Page 546 and 547: Activity: Capital Improvement Progr
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ADMINISTRATION - SPWD - MARLETTE LA
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ADMIN - PURCHASING DIVISION - Nevad
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Activity: Food Supply and Distribut
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ADMINISTRATION - PURCHASING 718-135
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ADMIN - RISK MANAGEMENT DIVISION -
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Activity: Manage Property and Casua
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ADMINISTRATION - INSURANCE & LOSS P
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ADMIN - MOTOR POOL DIVISION - To pr
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Activity: Short-term Assigned Vehic
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ADMINISTRATION - MOTOR POOL 711-135
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ADMINISTRATION - MOTOR POOL CAPITAL
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ADMINISTRATION - MOTOR POOL CAPITAL
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Activity: Reference/Resource Access
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Activity: Library Development Servi
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Activity: Cooperative Libraries Aut
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Activity: Support - General Adminis
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ADMINISTRATION - NSLA - NEVADA STAT
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ADMINISTRATION - NSLA - ARCHIVES AN
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ADMINISTRATION - NSLA - IPS EQUIPME
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ADMINISTRATION - NSLA - CLAN 101-28
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ADMINISTRATION - NSLA - MAIL SERVIC
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ADMIN - VICTIMS OF CRIME - The Vict
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ADMIN - HEARINGS AND APPEALS DIVISI
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ADMINISTRATION - HEARINGS DIVISION
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ADMIN - BOARD OF EXAMINERS - The De
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BOE - GENERAL FUND SALARY ADJUSTMEN
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DEPARTMENT OF TAXATION - Taxation f
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Activity: Tax Audits Taxation condu
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Activity: Accounting and Processing
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Activity: Information Technology In
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DEPARTMENT OF TAXATION 101-2361 PRO
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DEPARTMENT OF TAXATION 101-2361 201
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DEPARTMENT OF TAXATION 101-2361 E22
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DEPARTMENT OF TAXATION 101-2361 201
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Activity: Educator Effectiveness Th
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Activity: Equal Educational Opportu
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Activity: Longitudinal Data System
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Activity: Student Nutrition This ac
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Activity: SUPPORT - General Adminis
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Activity: SUPPORT - Information Tec
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Activity: Pass Through Records subg
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NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
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NDE - DISTRIBUTIVE SCHOOL ACCOUNT 1
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NDE - OTHER STATE EDUCATION PROGRAM
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NDE - SCHOOL REMEDIATION TRUST FUND
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NDE - STATE SUPPLEMENTAL SCHOOL SUP
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NDE - INCENTIVES FOR LICENSED EDUCA
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NDE - EDUCATOR EFFECTIVENESS 101-26
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NDE - EDUCATION STATE PROGRAMS 101-
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NDE - EDUCATION STAFFING SERVICES 1
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NDE - EDUCATION SUPPORT SERVICES 10
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NDE - PROFICIENCY TESTING 101-2697
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NDE - TEACHER EDUCATION AND LICENSI
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NDE - DRUG ABUSE EDUCATION 101-2605
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NDE - SCHOOL HEALTH EDUCATION - AID
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NDE - SCHOOL HEALTH EDUCATION - AID
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NDE - GEAR UP 101-2678 MAINTENANCE
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NDE - GEAR UP 101-2678 TOTAL RESOUR
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NDE - OTHER UNRESTRICTED ACCOUNTS 1
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NDE - OTHER UNRESTRICTED ACCOUNTS 1
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NDE - DISCRETIONARY GRANTS - RESTRI
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NDE - ELEMENTARY & SECONDARY ED - T
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NDE - ELEMENTARY & SECONDARY ED TIT
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NDE - CAREER AND TECHNICAL EDUCATIO
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NDE - CONTINUING EDUCATION 101-2680
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NDE - CONTINUING EDUCATION 101-2680
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NDE - INDIVIDUALS WITH DISABILITIES
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Activity: Quality Charter School Au
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Activity: Pass Through Transfer fed
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STATE PUBLIC CHARTER SCHOOL AUTHORI
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PUBLIC CHARTER SCHOOL LOAN PROGRAM
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Activity: License and Regulate Priv
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COMMISSION ON POSTSECONDARY EDUCATI
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COMMISSION ON POSTSECONDARY EDUCATI
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Activity: Instruction Instruction p
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Activity: Public Service The public
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Activity: Student Services The stud
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Activity: Operations and Maintenanc
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Activity: Nevada WICHE Health Workf
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NSHE - SYSTEM ADMINISTRATION 101-29
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NSHE - SYSTEM ADMINISTRATION 101-29
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NSHE - SPECIAL PROJECTS 101-2977 M3
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NSHE - UNIVERSITY PRESS 101-2996 PR
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NSHE - UNIVERSITY PRESS 101-2996 E6
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NSHE - SYSTEM COMPUTING CENTER 101-
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NSHE - STATE-FUNDED PERKINS LOAN 10
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NSHE - UNIVERSITY OF NEVADA - RENO
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NSHE - UNIVERSITY OF NEVADA - RENO
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NSHE - INTERCOLLEGIATE ATHLETICS -
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NSHE - STATEWIDE PROGRAMS - UNR 101
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NSHE - SCHOOL OF MEDICAL SCIENCES 1
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NSHE - SCHOOL OF MEDICAL SCIENCES 1
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NSHE - HEALTH LABORATORY AND RESEAR
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NSHE - HEALTH LABORATORY AND RESEAR
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NSHE - AGRICULTURAL EXPERIMENT STAT
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NSHE - AGRICULTURAL EXPERIMENT STAT
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NSHE - COOPERATIVE EXTENSION SERVIC
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NSHE - COOPERATIVE EXTENSION SERVIC
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NSHE - BUSINESS CENTER NORTH 101-30
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NSHE - UNIVERSITY OF NEVADA - LAS V
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NSHE - STATEWIDE PROGRAMS - UNLV 10
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NSHE - STATEWIDE PROGRAMS - UNLV 10
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NSHE - UNLV LAW SCHOOL 101-2992 M20
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NSHE - UNLV LAW SCHOOL 101-2992 201
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NSHE - DENTAL SCHOOL - UNLV 101-300
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NSHE - DENTAL SCHOOL - UNLV 101-300
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NSHE - BUSINESS CENTER SOUTH 101-30
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NSHE - DESERT RESEARCH INSTITUTE 10
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NSHE - DESERT RESEARCH INSTITUTE 10
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NSHE - GREAT BASIN COLLEGE 101-2994
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NSHE - GREAT BASIN COLLEGE 101-2994
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NSHE - WESTERN NEVADA COLLEGE 101-3
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NSHE - COLLEGE OF SOUTHERN NEVADA 1
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NSHE - COLLEGE OF SOUTHERN NEVADA 1
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NSHE - TRUCKEE MEADOWS COMMUNITY CO
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NSHE - TRUCKEE MEADOWS COMMUNITY CO
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NSHE - NEVADA STATE COLLEGE AT HEND
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NSHE - W.I.C.H.E. ADMINISTRATION 10
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NSHE - W.I.C.H.E. LOAN & STIPEND 10
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DEPARTMENT OF AGRICULTURE - The Nev
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Activity: Administration The Admini
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Activity: Licensing/Permitting/Cert
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Activity: Resource Management This
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AGRI - NUTRITION EDUCATION PROGRAMS
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AGRI - COMMODITY FOOD PROG 101-1362
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AGRI - DAIRY COMMISSION 233-4470 PR
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AGRI - DAIRY COMMISSION 233-4470 M8
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AGRI - DAIRY COMMISSION 233-4470 E6
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AGRI - DAIRY COMMISSION 233-4470 SU
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AGRI - ADMINISTRATION 101-4554 MAIN
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AGRI - ADMINISTRATION 101-4554 TOTA
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AGRI - ADMINISTRATION 101-4554 2012
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AGRI - ADMINISTRATION 101-4554 E672
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AGRI - ADMINISTRATION 101-4554 E806
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AGRI - ADMINISTRATION 101-4554 2012
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AGRI - GAS POLLUTION STANDARDS 101-
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AGRI - PLANT HEALTH & QUARANTINE SE
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AGRI - GRADE & CERTIFICATION OF AG
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AGRI - AGRICULTURE REGISTRATION/ENF
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AGRI - WEIGHTS, MEASURES AND STANDA
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AGRI - PEST, PLANT DISEASE NOXIOUS
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AGRI - MORMON CRICKET & GRASSHOPPER
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AGRI - MORMON CRICKET & GRASSHOPPER
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AGRI - LIVESTOCK INSPECTION 101-454
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AGRI - PREDATORY ANIMAL & RODENT CO
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AGRI - PREDATORY ANIMAL & RODENT CO
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AGRI - VETERINARY MEDICAL SERVICES
Page 1096 and 1097:
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Page 1100 and 1101:
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Activity: Abandoned Mines The Aband
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Activity: Oil, Gas, and Geothermal
Page 1108 and 1109:
MINERALS 101-4219 2012-2013 WORK PR
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MINERALS 101-4219 E672 SUSPEND LONG
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GAMING CONTROL BOARD - The State Ga
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Activity: Enforcement Enforcement i
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Activity: Fiscal Management Fiscal
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Activity: Investigations Investigat
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GCB - GAMING CONTROL BOARD 101-4061
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Page 1126 and 1127:
Page 1128 and 1129:
GCB - GAMING COMMISSION 101-4067 PR
Page 1130 and 1131:
GCB - GAMING COMMISSION 101-4067 E6
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GCB - GAMING CONTROL BOARD INVESTIG
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GCB - GAMING CONTROL BOARD INVESTIG
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PUBLIC UTILITIES COMMISSION - The m
Page 1138 and 1139:
Activity: Consumer Complaints, Outr
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Activity: Fiscal This activity is r
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Activity: Information Technology Th
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Activity: Rate and Rule Makings Thi
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PUC - PUBLIC UTILITIES COMMISSION 2
Page 1148 and 1149:
Page 1150 and 1151:
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DEPARTMENT OF BUSINESS AND INDUSTRY
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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
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B&I - BUSINESS AND INDUSTRY ADMINIS
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B&I - INDUSTRIAL DEVELOPMENT BONDS
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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
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Activity: CAPTIVE INSURANCE PROGRAM
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Activity: REGULATION OF SELF FUNDED
Page 1178 and 1179:
Activity: RULEMAKING This statutori
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B&I - INSURANCE REGULATION 504-3813
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B&I - INSURANCE EXAMINERS 504-3817
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B&I - CAPTIVE INSURERS 504-3818 MAI
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B&I - CAPTIVE INSURERS 504-3818 E80
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B&I - INSURANCE RECOVERY 504-3821 P
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B&I - INSURANCE EDUCATION & RESEARC
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B&I - INSURANCE EDUCATION & RESEARC
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B&I - NAT. ASSOC. OF INSURANCE COMM
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B&I - INSURANCE COST STABILIZATION
Page 1206 and 1207:
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B&I - SELF INSURED - WORKERS COMPEN
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B&I - SELF INSURED - WORKERS COMPEN
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B&I - INDUSTRIAL RELATIONS DIV - Th
Page 1216 and 1217:
Activity: Employer Compliance This
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Activity: Education, Research and A
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Activity: Enforce Safety Regulation
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Activity: On-site Consultation and
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Activity: Mines Enforcement and Pub
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B&I - INDUSTRIAL RELATIONS 210-4680
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B&I - OCCUPATIONAL SAFETY & HEALTH
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B&I - SAFETY CONSULTATION AND TRAIN
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B&I - MINE SAFETY & TRAINING 210-46
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B&I - HOUSING DIVISION - The Housin
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Activity: Weatherization Assistance
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Activity: Housing Financing and Len
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Activity: Special Housing Federal P
Page 1262 and 1263:
B&I - HOUSING DIVISION 503-3841 TRA
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B&I - HOUSING DIVISION 503-3841 E67
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B&I - HOUSING DIVISION 503-3841 201
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B&I - SPECIAL HOUSING ASSISTANCE 10
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B&I - LOW INCOME HOUSING TRUST FUND
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B&I - LOW INCOME HOUSING TRUST FUND
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B&I - WEATHERIZATION 101-4865 PROGR
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B&I - WEATHERIZATION 101-4865 2011-
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B&I - WEATHERIZATION 101-4865 COST
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B&I - EMPLOYEE MANAGEMENT RELATIONS
Page 1282 and 1283:
Activity: Resource Management and P
Page 1284 and 1285:
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B&I - REAL ESTATE DIVISION - The mi
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Activity: Customer Service Customer
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Activity: Regulation This activity
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B&I - REAL ESTATE ADMINISTRATION 10
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B&I - REAL ESTATE EDUCATION AND RES
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B&I - REAL ESTATE RECOVERY ACCOUNT
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B&I - COMMON INTEREST COMMUNITIES 1
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Activity: Events This activity perf
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Activity: Medical The Medical Activ
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B&I - ATHLETIC COMMISSION 101-3952
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Activity: Enforcement Enforcement e
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Activity: Vehicle Inspection Vehicl
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Activity: Administration The Taxica
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Activity: Public Safety Dispatcher
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B&I - TAXICAB AUTHORITY 245-4130 20
Page 1336 and 1337:
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B&I - TRANSPORTATION AUTHORITY - Th
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3. Regulated Motor Carriers 2012 20
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Activity: General Administration NT
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Activity: Licensing and Application
Page 1348 and 1349:
B&I - TRANSPORTATION AUTHORITY 101-
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B&I - TRANSPORTATION AUTHORITY ADMI
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B&I - LABOR COMMISSION - As the pri
Page 1358 and 1359:
Activity: Prevailing Wage This acti
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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
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B&I - LABOR COMMISSIONER 101-3900 2
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Activity: Legal Representation The
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B&I - NV ATTORNEY FOR INJURED WORKE
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B&I - NV ATTORNEY FOR INJURED WORKE
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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:
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B&I - MOBILE HOME LOT RENT SUBSIDY
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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
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B&I - MOBILE HOME PARKS 271-3843 SU
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B&I - MFG HOUSING EDUCATION/RECOVER
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B&I - MFG HOUSING EDUCATION/RECOVER
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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:
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B&I - FINANCIAL INSTITUTIONS INVEST
Page 1422 and 1423:
B&I - FINANCIAL INSTITUTIONS AUDIT
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B&I - FINANCIAL INSTITUTIONS AUDIT
Page 1426 and 1427:
Activity: Examinations The examinat
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Activity: Enforcement The enforceme
Page 1430 and 1431:
B&I - MORTGAGE LENDING 101-3910 PRO
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B&I - MORTGAGE LENDING 101-3910 201
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B&I - MORTGAGE LENDING 101-3910 201
Page 1436 and 1437:
B&I - MORTGAGE LENDING 101-3910 REG
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Activity: Business Development Busi
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Activity: Film Attraction and Devel
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Activity: Government Contract and P
Page 1444 and 1445:
GOED - GOVERNOR'S OFFICE OF ECONOMI
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GOED - NEVADA FILM OFFICE 101-1527
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GOED - NEVADA FILM OFFICE 101-1527
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GOED - RURAL COMMUNITY DEVELOPMENT
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GOED - PROCUREMENT OUTREACH PROGRAM
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GOED - PROCUREMENT OUTREACH PROGRAM
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GOED - NEVADA CATALYST FUND 101-152
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GOED - NEVADA SSBCI PROGRAM 101-152
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DEPARTMENT OF TOURISM AND CULTURAL
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Division Budget Highlights (continu
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Activity: Tourism Public Relations
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Activity: Nevada Magazine Nevada Ma
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Activity: Transfers to Other State
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Activity: Nevada Humanities Nevada
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TOURISM - TOURISM DEVELOPMENT FUND
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TOURISM - TOURISM DEVELOPMENT 225-1
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TOURISM - NEVADA MAGAZINE 530-1530
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TOURISM - INDIAN COMMISSION 101-260
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TOURISM - NEVADA HUMANITIES 101-289
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DCA - CULTURAL AFFAIRS ADMINISTRATI
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Activity: Exhibition of Museum Coll
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Activity: Museums Collections Museu
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Activity: Museums Collections Resea
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TOURISM - MUSEUMS & HISTORY 101-294
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TOURISM - MUSEUMS & HISTORY 101-294
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TOURISM - MUSEUMS & HIST - LOST CIT
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TOURISM - MUSEUMS & HIST-NEVADA HIS
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TOURISM - MUSEUMS & HIST - NEVADA S
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TOURISM - MUSEUMS & HIST - STATE RA
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DTCA - NEVADA ARTS COUNCIL - The Ne
Page 1558 and 1559:
Activity: Arts and Cultural Outreac
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Activity: Support - Administrative
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TOURISM - NEVADA ARTS COUNCIL 101-2
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Page 1570 and 1571:
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Activity: Consumer Health Assistanc
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Activity: Fiscal/Accounting/Budget
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Activity: Grant Management of Avail
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Activity: Health Information Techno
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Activity: Pass Through This activit
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Activity: Public Defense Client Ser
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HHS-DO - ADMINISTRATION 101-3150 YO
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HHS-DO - ADMINISTRATION 101-3150 E4
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HHS-DO - ADMINISTRATION 101-3150 E7
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HHS-DO - ADMINISTRATION 101-3150 20
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HHS-DO - GRANTS MANAGEMENT UNIT 101
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HHS-DO - CHILDREN'S TRUST ACCOUNT 1
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HHS-DO - INDIGENT SUPPLEMENTAL ACCO
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HHS-DO - PUBLIC DEFENDER 101-1499 P
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HHS-DO - PUBLIC DEFENDER 101-1499 E
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HHS-DO - PUBLIC DEFENDER 101-1499 S
Page 1608 and 1609:
HHS-DO - DEVELOPMENTAL DISABILITIES
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HHS-DO - DEVELOPMENTAL DISABILITIES
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HHS-DO - CONSUMER HEALTH ASSISTANCE
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Activity: Autism Treatment Assistan
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Activity: Psychological Services Th
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Activity: Early Intervention Servic
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Activity: Home and Community Based
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Activity: Inpatient Services Desert
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Activity: Private Sector Partnershi
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Activity: Social Services Support a
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Activity: Administration-General Di
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Activity: Administration - Informat
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HHS-ADSD - TOBACCO SETTLEMENT PROGR
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HHS-ADSD - FEDERAL PROGRAMS AND ADM
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HHS-ADSD - SENIOR RX AND DISABILITY
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HHS-ADSD - HOME AND COMMUNITY BASED
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HHS-ADSD - IDEA PART C 101-3276 201
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HHS-ADSD - IDEA PART C 101-3276 E71
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HHS-ADSD - EARLY INTERVENTION SERVI
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HHS-ADSD - FAMILY PRESERVATION PROG
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HHS-ADSD - RURAL REGIONAL CENTER 10
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HHS-ADSD - DESERT REGIONAL CENTER 1
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HHS-ADSD - SIERRA REGIONAL CENTER 1
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DHHS - HEALTH CARE FINANCING & POLI
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Activity: Medical Services Reimburs
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Activity: Health Care Transparency
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Activity: Personnel and Payroll Per
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HHS-HCF&P - HIFA HOLDING ACCOUNT 10
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HHS-HCF&P - INTERGOVERNMENTAL TRANS
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HHS-HCF&P - ADMINISTRATION 101-3158
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HHS-HCF&P - INCREASED QUALITY OF NU
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HHS-HCF&P - NEVADA CHECK-UP PROGRAM
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HHS-HCF&P - NEVADA MEDICAID, TITLE
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HHS-HCF&P - HIFA MEDICAL 101-3247 P
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Activity: Administration General Ge
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Activity: Administration - Personne
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Activity: Temporary Assistance for
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Activity: Supplemental Nutrition As
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Activity: Medicaid Eligibility The
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Activity: Child Care The purpose of
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Activity: Energy Assistance The Ene
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HHS-WELFARE - ADMINISTRATION 101-32
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HHS-WELFARE - TANF 101-3230 JOB RET
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HHS-WELFARE - ASSISTANCE TO AGED AN
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HHS-WELFARE - FIELD SERVICES 101-32
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HHS-WELFARE - CHILD SUPPORT ENFORCE
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HHS-WELFARE - CHILD SUPPORT FEDERAL
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HHS-WELFARE - CHILD ASSISTANCE AND
Page 1830 and 1831:
HHS-WELFARE - CHILD ASSISTANCE AND
Page 1832 and 1833:
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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Page 1972 and 1973:
Page 1974 and 1975:
HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - MARIJUANA HEALTH REGISTR
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HHS-DPBH - CHILD CARE SERVICES 101-
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Page 1982 and 1983:
Page 1984 and 1985:
Activity: Clinical Services The obj
Page 1986 and 1987:
Activity: Financial Management of S
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Activity: Fiscal Activities Functio
Page 1990 and 1991:
Activity: Information Technology (I
Page 1992 and 1993:
Activity: Personnel and Payroll Thi
Page 1994 and 1995:
HHS-DPBH - SO NV ADULT MENTAL HEALT
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Page 2010 and 2011:
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
Page 2204 and 2205:
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
Page 2294 and 2295:
DETR - ADMINISTRATION 101-3272 2011
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DETR - INFORMATION DEVELOPMENT AND
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DETR - RESEARCH & ANALYSIS 101-3273
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Page 2310 and 2311:
DETR - EQUAL RIGHTS COMMISSION 101-
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COMMISSION ON PEACE OFFICERS STANDA
Page 2318 and 2319:
Activity: Audits and Compliance The
Page 2320 and 2321:
Activity: Professional Development
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PEACE OFFICERS STANDARDS & TRAINING
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Activity: Medium, Close, and Maximu
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Activity: Health Care Services The
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
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NDOC - DIRECTOR'S OFFICE 101-3710 2
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NDOC - DIRECTOR'S OFFICE 101-3710 E
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NDOC - DIRECTOR'S OFFICE 101-3710 2
Page 2354 and 2355:
NDOC - PRISON MEDICAL CARE 101-3706
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Page 2360 and 2361:
NDOC - CORRECTIONAL PROGRAMS 101-37
Page 2362 and 2363:
NDOC - CORRECTIONAL PROGRAMS 101-37
Page 2364 and 2365:
NDOC - PAROLE SERVICES 101-3712 PRO
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NDOC - PAROLE SERVICES 101-3712 201
Page 2368 and 2369:
NDOC - ELY STATE PRISON 101-3751 PR
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
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Page 2380 and 2381:
NDOC - NORTHERN NEVADA CORRECTIONAL
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NDOC - NEVADA STATE PRISON 101-3718
Page 2388 and 2389:
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
Page 2400 and 2401:
NDOC - SOUTHERN NEVADA CORRECTIONAL
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NDOC - WARM SPRINGS CORRECTIONAL CE
Page 2404 and 2405:
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Page 2408 and 2409:
NDOC - FLORENCE MCCLURE WOMENS CORR
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Page 2412 and 2413:
Page 2414 and 2415:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2416 and 2417:
NDOC - CASA GRANDE TRANSITIONAL HOU
Page 2418 and 2419:
NDOC - NORTHERN NEVADA RESTITUTION
Page 2420 and 2421:
Page 2422 and 2423:
Page 2424 and 2425:
NDOC - STEWART CONSERVATION CAMP 10
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NDOC - STEWART CONSERVATION CAMP 10
Page 2428 and 2429:
NDOC - PIOCHE CONSERVATION CAMP 101
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Page 2432 and 2433:
Page 2434 and 2435:
NDOC - THREE LAKES VALLEY CONSERVAT
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NDOC - THREE LAKES VALLEY CONSERVAT
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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
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NDOC - ELY CONSERVATION CAMP 101-37
Page 2452 and 2453:
NDOC - JEAN CONSERVATION CAMP 101-3
Page 2454 and 2455:
Page 2456 and 2457:
Page 2458 and 2459:
NDOC - SILVER SPRINGS CONSERVATION
Page 2460 and 2461:
NDOC - CARLIN CONSERVATION CAMP 101
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NDOC - CARLIN CONSERVATION CAMP 101
Page 2464 and 2465:
NDOC - TONOPAH CONSERVATION CAMP 10
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Page 2468 and 2469:
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NDOC - OFFENDERS' STORE FUND 240-37
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Page 2474 and 2475:
Page 2476 and 2477:
Page 2478 and 2479:
NDOC - INMATE WELFARE ACCOUNT 240-3
Page 2480 and 2481:
Page 2482 and 2483:
Page 2484 and 2485:
Page 2486 and 2487:
NDOC - PRISON INDUSTRY 525-3719 201
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Page 2490 and 2491:
Page 2492 and 2493:
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
Page 2498 and 2499:
Activity: Administrative Hearings f
Page 2500 and 2501:
Activity: Customer Service Customer
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Page 2504 and 2505:
Activity: Information Technology Mo
Page 2506 and 2507:
Activity: Invocation of Sanctions a
Page 2508 and 2509:
Page 2510 and 2511:
Activity: Regulation of Vehicle Emi
Page 2512 and 2513:
DMV - DIRECTOR'S OFFICE 201-4744 PR
Page 2514 and 2515:
DMV - DIRECTOR'S OFFICE 201-4744 EN
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
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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
Page 2622 and 2623:
Activity: Training of department pe
Page 2624 and 2625:
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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Page 2634 and 2635:
Page 2636 and 2637:
DPS - FORFEITURES - LAW ENFORCEMENT
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DPS - FORFEITURES - LAW ENFORCEMENT
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DPS - TRAINING DIVISION 101-3775 MA
Page 2642 and 2643:
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
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-
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Page 2666 and 2667:
DPS - HIGHWAY PATROL 201-4713 E711
Page 2668 and 2669:
DPS - HIGHWAY PATROL 201-4713 E801
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Page 2672 and 2673:
Page 2674 and 2675:
DPS - HIGHWAY SAFETY GRANTS ACCOUNT
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Page 2680 and 2681:
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DPS - DIGNITARY PROTECTION 101-4738
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Page 2688 and 2689:
Activity: Pre-Sentence Investigatio
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DPS - PAROLE AND PROBATION 101-3740
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Page 2704 and 2705:
Page 2706 and 2707:
Activity: Investigate Major Crimes
Page 2708 and 2709:
Activity: Manage and Participate in
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Page 2712 and 2713:
DPS - DIVISION OF INVESTIGATIONS 10
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Page 2720 and 2721:
Page 2722 and 2723:
Page 2724 and 2725:
DPS-EMERGENCY MANAGEMENT - Under th
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Activity: Emergency Preparedness Th
Page 2728 and 2729:
DPS - EMERGENCY MANAGEMENT DIVISION
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DPS - EMERGENCY MANAGEMENT ASSISTAN
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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
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Page 2762 and 2763:
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Page 2770 and 2771:
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DPS - GENERAL SERVICES 101-4702 201
Page 2774 and 2775:
DPS - GENERAL SERVICES 101-4702 201
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DPS - GENERAL SERVICES 101-4702 E94
Page 2778 and 2779:
DPS - TECHNOLOGY DIVISION 201-4733
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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
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DPS - FIRE MARSHAL 101-3816 E921 TR
Page 2812 and 2813:
DPS - STATE EMERGENCY RESPONSE COMM
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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
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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
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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
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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
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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
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Activity: Develop, operate and main
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DCNR - STATE PARKS 101-4162 PROGRAM
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DCNR - STATE PARKS 101-4162 MAINTEN
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DCNR - STATE PARKS 101-4162 E226 EF
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DCNR - STATE PARKS 101-4162 E672 SU
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DCNR - STATE PARKS 101-4162 2011-20
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DCNR - STATE PARKS 101-4162 TRANS F
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Activity: Dam Safety Dam Safety pro
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Activity: General Administration Ad
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Activity: Water Planning Water Plan
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Activity: Well Drilling The well dr
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DCNR - WATER RESOURCES 101-4171 201
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DCNR - WATER RESOURCES 101-4171 E22
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Activity: Conservation Camps The Ca
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Activity: Forestry & Natural Resour
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Activity: Administrative - Support
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DCNR - FORESTRY 101-4195 PROGRAM DE
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DCNR - FORESTRY 101-4195 2012-2013
Page 2994 and 2995:
DCNR - FORESTRY 101-4195 ENHANCEMEN
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DCNR - FORESTRY 101-4195 E671 FREEZ
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DCNR - FORESTRY 101-4195 E903 TRANS
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DCNR - FORESTRY 101-4195 2012-2013
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DCNR - FORESTRY - WILDLAND FIRE PRO
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DCNR - FOREST FIRE SUPPRESSION 101-
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DCNR - FORESTRY CONSERVATION CAMPS
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DCNR - FORESTRY INTER-GOVERNMENTAL
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DCNR - FORESTRY NURSERIES 257-4235
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DCNR - FORESTRY NURSERIES 257-4235
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DCNR - STATE LANDS - State Lands up
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Activity: Conservation Grant Progra
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Activity: Land Records Management S
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Activity: Protect and Preserve the
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DCNR - STATE LANDS 101-4173 PROGRAM
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DCNR - STATE LANDS 101-4173 2012-20
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DCNR - STATE LANDS 101-4173 TAHOE B
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DCNR - NEVADA TAHOE REGIONAL PLANNI
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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
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Activity: Drinking Water Regulation
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Activity: Infrastructure Financing,
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Activity: Pass Through To Environme
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Activity: Water Pollution Control a
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DCNR - STATE ENVIRONMENTAL COMMISSI
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DCNR - DEP ADMINISTRATION 101-3173
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DCNR - DEP AIR QUALITY 101-3185 PRO
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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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DCNR - DEP WATER QUALITY PLANNING 1
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DCNR - DEP SAFE DRINKING WATER REGU
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DCNR - DEP WATER PLANNING CAP IMPRO
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DCNR - DEP WATER PLANNING CAP IMPRO
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Activity: Operations The Operations
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Activity: Law Enforcement Law Enfor
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Activity: Fisheries Management The
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Activity: Habitat The Habitat Divis
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WILDLIFE - DIRECTOR'S OFFICE 101-44
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Page 3140 and 3141:
WILDLIFE - OPERATIONS 101-4461 PROG
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WILDLIFE - OPERATIONS 101-4461 2012
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WILDLIFE - OPERATIONS 101-4461 E671
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Page 3150 and 3151:
WILDLIFE - CONSERVATION EDUCATION 1
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WILDLIFE - LAW ENFORCEMENT 101-4463
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Page 3166 and 3167:
WILDLIFE - GAME MANAGEMENT 101-4464
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Page 3176 and 3177:
WILDLIFE - FISHERIES MANAGEMENT 101
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WILDLIFE - DIVERSITY 101-4466 2011-
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WILDLIFE - DIVERSITY 101-4466 E671
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WILDLIFE - DIVERSITY 101-4466 E711
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WILDLIFE - HABITAT 101-4467 WMA SYS
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WILDLIFE - HABITAT 101-4467 ENHANCE
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WILDLIFE - HABITAT 101-4467 2012-20
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WILDLIFE - HABITAT 101-4467 2011-20
Page 3204 and 3205:
WILDLIFE - HABITAT 101-4467 E904 TR
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DEPARTMENT OF TRANSPORTATION - The
Page 3208 and 3209:
Activity: Maintenance of Roadways a
Page 3210 and 3211:
Activity: Equipment Repair and Main
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Activity: Develop Transportation Pr
Page 3214 and 3215:
Activity: District Communications,
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Activity: Civil Rights and Contract
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Page 3222 and 3223:
NDOT - TRANSPORTATION ADMINISTRATIO
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PERS - PUBLIC EMPLOYEES' RETIREMENT
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Activity: Care Management Program T
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Page 3246 and 3247:
PEBP - PUBLIC EMPLOYEES' BENEFITS P
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PEBP - RETIRED EMPLOYEE GROUP INSUR
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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
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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
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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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Activity: Establish and Maintain a
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SILVER STATE HEALTH INSURANCE EXCHA
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Page 3332 and 3333:
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Page 3336 and 3337:
Decision Unit(s) A stand-alone, bal
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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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EXECUTIVE BUDGET 2013-2015 Performa
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