Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - ADMINISTRATION
101-1540
PROGRAM DESCRIPTION
The administrator for the State Public Works Division (SPWD) oversees and manages the legislatively approved Capital Improvement Program (CIP) and four operational budget accounts:
the SPWD Facility and Condition Analysis account, which is responsible for inspecting and evaluating the short and long-term facilities maintenance needs for all state-owned buildings; the
SPWD Engineering and Planning account, which manages the implementation of the approved CIP and assumes the building code-related inspection functions for all state-owned buildings;
the Buildings and Grounds account, which provides statewide services associated with physical building and grounds maintenance and housekeeping for most state-owned buildings in
Carson City, Reno, and Las Vegas; and the Marlette Lake Water System account, which provides a reliable water delivery system for two municipalities.
The SPWD administrator provides support to the State Public Works Board, which advises the administrator on the Governor's Recommended Capital Improvement Program.
Statutory Authority: NRS 338, 341, 393 and 444.
BASE
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 6,820 0 6,363 0
TOTAL RESOURCES: 0 0 6,820 0 6,363 0
EXPENDITURES:
DOA COST ALLOCATION 0 0 6,820 0 6,363 0
TOTAL EXPENDITURES: 0 0 6,820 0 6,363 0
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:
COST ALLOCATION REIMBURSEMENT 0 0 0 332,936 0 69,175
TOTAL RESOURCES: 0 0 0 332,936 0 69,175
EXPENDITURES:
ATTY GENERAL COST ALLOCATION 0 0 0 332,936 0 69,175
TOTAL EXPENDITURES: 0 0 0 332,936 0 69,175
DEPARTMENT OF ADMINISTRATION ADMIN - 165
ADMIN - STATE PUBLIC WORKS DIVISION