Senate Bill No. 551–Committee on Finance

May 27, 1999

____________

Referred to Committee on Finance

 

SUMMARY—Authorizes expenditures by agencies of state government. (BDR S-1777)

FISCAL NOTE: Effect on Local Government: No.

Effect on the State or on Industrial Insurance: No.

~

EXPLANATION – Matter in bolded italics is new; matter between brackets [omitted material] is material to be omitted. Green numbers along left margin indicate location on the printed bill (e.g., 5-15 indicates page 5, line 15).

 

AN ACT relating to state financial administration; authorizing expenditures by various officers, departments, boards, agencies, commissions and institutions of the state government for the fiscal years commencing July 1, 1999, and ending June 30, 2000, and beginning July 1, 2000, and ending June 30, 2001; authorizing the assessment of certain boards for certain costs of the Budget Division of the Department of Administration; authorizing the collection of certain amounts from the counties for the use of the services of the Public Defender; and providing other matters properly relating thereto.

 

THE PEOPLE OF THE STATE OF NEVADA, REPRESENTED IN SENATE AND ASSEMBLY, DO ENACT AS FOLLOWS:

1-1 Section 1. Expenditure of the following sums not appropriated from

1-2 the state general fund or the state highway fund is hereby authorized during

1-3 the fiscal years beginning July 1, 1999, and ending June 30, 2000, and

1-4 beginning July 1, 2000, and ending June 30, 2001, by the various officers,

1-5 departments, boards, agencies, commissions and institutions of the state

1-6 government mentioned in this act:

1-7 1999-2000 2000-2001

1-8 Office of the Governor

1-9 Washington office $252,500 $259,300

1-10 Commission for Women 1,888 1,888

1-11 Agency for Nuclear Projects 841,666 833,716

1-12 Attorney General

1-13 Administration 8,873,347 9,226,131

1-14 Crime prevention 5,000 5,000

2-1 Tort claim fund $5,514,999 $5,855,840

2-2 Fraud Control Unit for Industrial

2-3 Insurance 2,201,456 2,180,578

2-4 Medicaid Fraud Unit 1,035,603 1,072,309

2-5 Insurance Fraud Unit 857,410 811,371

2-6 Office of Extradition Coordinator 87,543 89,732

2-7 Private Investigator’s Licensing

2-8 Board 358,350 402,414

2-9 Bureau of Consumer Protection 1,900,963 1,841,465

2-10 Advisory Council for Prosecuting

2-11 Attorneys 102,515 22,520

2-12 Victims of Domestic Violence 60,740 61,287

2-13 Secretary of State 1,961,691 2,033,074

2-14 Ethics Commission 745 745

2-15 Treasurer 510,495 510,495

2-16 Higher education tuition Program 156,000 181,000

2-17 Municipal bond bank revenue 79,542,600 79,428,795

2-18 Municipal bond bank debt service 80,969,665 80,855,860

2-19 Legislative Fund

2-20 Legislative Counsel Bureau 1,206,787 285,947

2-21 Judicial Branch

2-22 Court Administrator 1,243,237 1,369,321

2-23 Planning and analysis 98,672 73,216

2-24 Supreme Court 3,167,684 3,296,426

2-25 Uniform system for judicial records 894,038 773,231

2-26 Supreme Court Law Library 11,400 11,400

2-27 Retired justice duty fund 380,901 344,549

2-28 Judicial education 800,779 696,363

2-29 District judges’ travel 345,109 501,634

2-30 Department of Administration

2-31 Administrative Services Division 941,183 946,907

2-32 Budget Division 240,428 231,824

2-33 State workers’ compensation 14,399,729 13,474,129

2-34 Fund for hospital care to indigent

2-35 persons 7,369,727 8,002,268

2-36 Supplemental account for medical

2-37 assistance to indigent persons 4,530,077 4,951,770

2-38 Mail room 6,555,571 6,434,307

2-39 Mail services equipment 73,372 156,515

2-40 State Printing Office 4,812,950 5,258,052

2-41 Printing office equipment 579,295 541,886

2-42 State Public Works Board

2-43 inspection account 3,149,125 3,183,002

3-1 Insurance and loss prevention.. $3,513,663 $3,600,478

3-2 Buildings and Grounds Division 11,761,942 11,507,179

3-3 Clear Creek youth center 190,848 195,754

3-4 Marlette Lake water system 124,372 111,411

3-5 Water treatment plant 216,244 203,945

3-6 Motor Pool Division 3,316,081 3,622,905

3-7 Motor vehicle purchase 1,912,154 1,857,760

3-8 Purchasing Division 3,071,074 2,714,349

3-9 Equipment purchase 141,563 144,711

3-10 Food distribution program 3,016,637 2,986,210

3-11 Surplus property administration 218,254 198,347

3-12 Hearings Division 3,133,174 3,157,858

3-13 Workers’ compensation hearings

3-14 reserve 615,007 493,120

3-15 Fund for compensation of victims

3-16 of crime 3,933,152 3,376,547

3-17 Deferred compensation committee 28,676 29,409

3-18 Department of Personnel 8,405,647 8,169,611

3-19 Unemployment compensation

3-20 account 763,860 776,235

3-21 Commission on Tourism

3-22 Division of Tourism 10,419,626 10,377,371

3-23 Nevada Magazine 2,639,027 2,741,468

3-24 Commission on Economic Development

3-25 Division of Economic Development 110,000 110,000

3-26 Division of Motion Pictures 669,460 674,995

3-27 Rural community development 3,028,822 3,028,822

3-28 Small business and procurement

3-29 outreach 304,831 304,831

3-30 Department of Taxation 1,537,515 1,480,684

3-31 Senior citizens’ property tax

3-32 assistance 985,209

3-33 Department of Information Technology

3-34 Director’s office 1,436,147 1,469,622

3-35 Design and development 17,302,377 17,103,130

3-36 Communication and Computing

3-37 Division 12,957,396 12,067,350

3-38 Data communications and technical

3-39 services 4,775,888 5,339,293

3-40 Planning and research 1,372,543 1,340,318

3-41 Telecommunications unit 3,092,941 3,141,099

3-42 Communications unit 1,539,069 1,602,582

4-1 Department of Education

4-2 Education: State programs $17,699 $2,500

4-3 Discretionary grants - Unrestricted 4,224,026 4,216,006

4-4 Improve America’s Schools Title I 23,821,212 23,810,782

4-5 Improve America’s Schools Titles

4-6 VI & II 3,350,525 3,360,231

4-7 Individuals with Disabilities

4-8 Education Act 24,113,163 25,030,924

4-9 Support services 1,466,091 1,494,569

4-10 Occupational education 5,972,106 5,807,192

4-11 Nutrition education 43,653,165 49,955,573

4-12 Continuing education 2,247,640 2,194,162

4-13 Drug abuse education 1,769,329 1,761,252

4-14 Discretionary grants - Restricted 1,473,392 1,473,290

4-15 Teacher education and licensing 702,992 908,821

4-16 Education of handicapped persons 336,530 336,530

4-17 School health education—AIDS 227,971 227,960

4-18 Other state education programs 31,076 31,076

4-19 Student incentive grants 302,625 303,962

4-20 Trust fund for education technology 26,010 26,010

4-21 Education gift fund 50,634 50,634

4-22 Commission on Postsecondary

4-23 Education 66,136 65,000

4-24 Account for student indemnification 287,500 290,000

4-25 Fund for school improvement 5,200,000 10,269,320

4-26 School to Careers Program 1,956,295 1,019,578

4-27 University and Community College

4-28 System of Nevada

4-29 System administration 283,470 283,470

4-30 Office of Science, Engineering and

4-31 Technology 128,370 131,733

4-32 Agricultural experiment station 1,198,300 1,198,300

4-33 Cooperative extension services 1,657,454 1,676,816

4-34 University of Nevada, Reno 26,657,573 28,665,697

4-35 University of Nevada, Reno,

4-36 Athletics 250,000 250,000

4-37 School of Medical Sciences 2,599,951 2,657,999

4-38 State health laboratory 713,177 730,131

4-39 University of Nevada, Las Vegas 39,922,049 44,844,745

4-40 University of Nevada, Las Vegas,

4-41 Athletics 250,000 250,000

4-42 Law school 1,480,199 2,282,019

5-1 Dental school $3,210,000 $4,730,000

5-2 Special projects account 23,987,939 24,703,652

5-3 Community College of Southern

5-4 Nevada 15,736,408 17,988,579

5-5 Western Nevada Community

5-6 College 2,393,426 2,614,583

5-7 Truckee Meadows Community

5-8 College 5,687,952 6,344,349

5-9 Great Basin College 2,050,676 2,570,428

5-10 Radiation safety board—Southern

5-11 Nevada 134,344 137,536

5-12 Radiation safety board—Northern

5-13 Nevada 268,052 274,241

5-14 Desert Research Institute 648,486 648,486

5-15 W.I.C.H.E. loan fund 664,882 655,461

5-16 Department of Museums, Library
5-17 and Arts

5-18 Administration 76,447 78,991

5-19 Museums and history 15,690 15,733

5-20 Nevada railroad museum 450,345 452,797

5-21 Lost City museum 75,137 75,652

5-22 Nevada Museum and Historical

5-23 Society, Las Vegas 9,082 9,082

5-24 Nevada State Museum, Carson City 305,381 307,477

5-25 Nevada Historical Society, Reno 71,151 74,673

5-26 Office of Historic Preservation 379,306 381,254

5-27 State Arts Council 569,889 569,889

5-28 State library 1,069,178 794,177

5-29 Literacy program 103,200 103,200

5-30 Archives and records 7,928 7,928

5-31 Records management and

5-32 micrographics 805,407 853,636

5-33 Central libraries automated network 506,453 509,054

5-34 Department of Human Resources

5-35 State Public Defender 810,746 828,313

5-36 Purchase of social services 11,977,583 11,563,595

5-37 Chapter I—Special education 2,057,736 2,007,161

5-38 Family to family connection 505,098 505,098

5-39 Community services block grant 2,629,621 2,629,621

5-40 Division of Health Care Financing
5-41 and Policy

5-42 Health Care Financing and Policy 2,183,067 2,198,204

5-43 Health resources and cost review 201,634 174,634

6-1 Intergovernmental transfer account $148,230,709 $126,478,350

6-2 Nevada Medicaid 424,195,810 459,345,941

6-3 Nevada Check-Up Program 11,908,264 17,271,073

6-4 Aging Services Division 6,037,262 6,056,316

6-5 Senior services program 6,643,003 7,595,364

6-6 EPS/Homemaker programs 2,468,178 1,974,154

6-7 Division of Child and Family Services
6-8 Administration 14,807,852 15,362,822

6-9 Northern Nevada child and

6-10 adolescent services 3,675,631 3,620,131

6-11 Southern Nevada child and

6-12 adolescent services 9,406,934 9,373,997

6-13 Child care services 611,603 617,865

6-14 Youth alternative placement 934,682 741,818

6-15 UNITY/SACWIS project 4,611,607 3,089,423

6-16 Nevada Youth Training Center 648,951 650,041

6-17 Youth training center farm 10,000 10,000

6-18 Youth parole services 922,492 798,376

6-19 Caliente Youth Center 322,135 322,135

6-20 Youth community services 21,953,284 23,053,223

6-21 Victims of domestic violence 2,653,474 2,753,629

6-22 Child abuse and neglect 236,493 237,578

6-23 Juvenile justice programs 466,180 466,180

6-24 Trust fund for child welfare 1,210,587 1,262,498

6-25 Children’s trust account 1,432,471 1,143,639

6-26 Juvenile Correctional Facility 121,596 382,515

6-27 Juvenile Accountability Block

6-28 Grant 2,675,859 574,456

6-29 Health Division

6-30 Health Administration 1,389,059 1,397,185

6-31 Vital statistics 371,022 376,507

6-32 Bureau of health facilities 4,185,458 4,127,771

6-33 Family planning 721,556 763,829

6-34 Women’s, infants’ and children’s

6-35 food supplement program 25,012,028 25,050,173

6-36 Maternal child health services 2,876,897 2,847,638

6-37 Special children’s clinic 1,151,111 1,080,949

6-38 Community health services 1,821,849 1,849,961

6-39 Emergency medical services 22,905 29,305

6-40 Health aid to counties 90,723 94,068

6-41 Sexually transmitted disease

6-42 control 6,865,298 6,875,258

6-43 Immunization program... 2,274,264 2,253,786

7-1 Consumer health protection $1,924,009 $1,921,195

7-2 Radiological health 716,483 712,788

7-3 Communicable disease control 2,638,893 2,848,614

7-4 Cancer control registry.. 395,331 400,962

7-5 Radioactive and hazardous

7-6 waste 10,192,656 10,079,555

7-7 Alcoholism and drug

7-8 rehabilitation 10,588,534 10,588,534

7-9 Alcohol tax program 708,740 708,740

7-10 Division of Mental Health and

7-11 Developmental Services

7-12 Administration 30,200 30,200

7-13 Nevada Mental Health Institute 3,217,352 3,211,163

7-14 Facility for the mentally ill

7-15 offender 144,393 144,393

7-16 Rural clinics 1,999,373 1,990,234

7-17 Southern Nevada adult mental

7-18 health services 3,252,267 3,303,997

7-19 Southern MH/MR food service 1,199,304 1,230,709

7-20 Southern Nevada mental

7-21 retardation services 11,920,382 13,474,177

7-22 Northern Nevada mental

7-23 retardation services 7,282,051 7,558,857

7-24 Rural mental retardation
7-25 services 1,505,595 1,860,767

7-26 Welfare Division

7-27 Administration 14,020,856 12,975,891

7-28 Temporary Assistance for Needy

7-29 Families 41,794,890 42,454,413

7-30 Welfare field services 17,204,631 17,498,979

7-31 Child support enforcement 9,240,720 9,392,982

7-32 Collection and distribution

7-33 account 134,724,406 148,512,116

7-34 Employment and training 18,873,751 19,833,816

7-35 Homeless grants 280,000 280,000

7-36 Low-income home energy

7-37 assistance.. 2,300,093 2,300,244

7-38 Welfare to Work 3,660,972

7-39 Office of the Military 3,123,322 3,201,546

7-40 Adjutant General’s construction

7-41 fund 6,652,422 5,260,422

8-1 Nevada Veterans’ Services Commission

8-2 Executive Director for Veteran

8-3 Affairs $381,881 $409,982

8-4 Veterans’ Home 23,456 5,909,838

8-5 Department of Prisons

8-6 Office of the director 2,862,886 2,861,995

8-7 Medical care 1,664,750 1,781,044

8-8 Prison industries 7,378,813 9,157,700

8-9 Prison industry capital projects 546,999 666,175

8-10 Prison warehouse account 7,475,207 7,946,458

8-11 Nevada state prison 65,461 53,865

8-12 Northern Nevada correctional

8-13 center 394,714 371,255

8-14 Southern Nevada correctional

8-15 center 55,170 9,519

8-16 Ely maximum security facility 26,924 27,014

8-17 Southern desert correctional center 159,458 141,632

8-18 Warm Springs correctional center 14,563 14,620

8-19 Southern Nevada women’s facility 92,961 88,408

8-20 Lovelock correctional center 55,881 53,920

8-21 Offenders’ store fund 11,949,801 12,098,952

8-22 Pioche conservation camp 26,062 26,261

8-23 Indian Springs conservation camp 10,423 10,423

8-24 Wells conservation camp 13,709 13,709

8-25 Humboldt conservation camp 15,209 15,209

8-26 Ely conservation camp 13,051 13,051

8-27 Inmate welfare account 3,593,689 3,617,882

8-28 Account for destitute prisoners 13,135 12,900

8-29 Tonopah conservation camp 12,120 12,120

8-30 Jean conservation camp 13,810 14,797

8-31 Stewart conservation camp 58,289 58,289

8-32 Carlin conservation camp 13,425 13,425

8-33 Mens’ prison no. 7 (Cold Creek

8-34 State Prison) 256,699

8-35 Silver Springs conservation camp 14,285 11,904

8-36 Northern restitution center 480,833 480,833

8-37 Southern restitution center 319,307 324,797

8-38 Prison dairy 879,216 901,698

8-39 Department of Business and Industry

8-40 Director’s office 608,640 594,974

8-41 Industrial development bond

8-42 program 437,276 379,844

8-43 Division of Insurance 846,752 866,958

9-1 Cost stabilization $329,946 $282,660

9-2 National association of

9-3 insurance commissioners 57,711 60,233

9-4 Self-insurance—Workers’

9-5 compensation 497,718 509,765

9-6 Self-insurance association

9-7 insolvency fund 184,326 248,603

9-8 Insurance examiners 3,002,706 3,038,371

9-9 Insurance recovery account 226,398 226,398

9-10 Insurance insolvency guaranty

9-11 fund 5,772,251 6,261,620

9-12 Insurance education and

9-13 research 547,776 526,844

9-14 Taxicab Authority 3,919,785 3,686,526

9-15 Transportation Services Authority 52,154 52,154

9-16 Administrative fines 173,846 259,062

9-17 Manufactured Housing Division 1,706,165 1,594,492

9-18 Mobile home parks 170,556 197,981

9-19 Manufactured housing education

9-20 and recovery 905,907 865,722

9-21 Lot rent subsidy program 798,609 786,086

9-22 Division of Financial Institutions 15,234 15,210

9-23 Financial institutions audit

9-24 program 71,969 73,695

9-25 Financial institutions

9-26 investigations 731,614 828,710

9-27 Division of Industrial Relations 5,819,545 5,774,309

9-28 Enforcement for industrial safety 4,940,245 5,591,069

9-29 Safety consultation and training 2,143,284 2,206,085

9-30 Mine safety and training 1,071,868 1,070,804

9-31 Consumer affairs restitution 290,710 290,710

9-32 Office for hospital patients 182,971 163,116

9-33 Energy conservation 609,791 554,286

9-34 Petroleum overcharge rebate

9-35 account 607,026 437,585

9-36 Real Estate Division 794,269 789,645

9-37 Real estate education and

9-38 research 774,470 744,261

9-39 Real estate recovery 398,700 409,160

9-40 Real estate investigative fund 5,458 5,498

9-41 Common-interest communities 333,395 408,411

9-42 Division of Unclaimed Property 440,229 421,848

9-43 Housing Division 7,660,182 7,987,630

10-1 Weatherization program $428,830 $427,478

10-2 Account for low-income housing 8,991,555 9,587,308

10-3 Nevada Athletic Commission 80,489 80,489

10-4 Office of Nevada attorney for

10-5 injured workers 1,950,984 1,922,929

10-6 State Dairy Commission 1,212,280 1,217,292

10-7 Employee-Management Relations

10-8 Board 3,000 3,000

10-9 Office of Labor Commissioner 1,153 1,153

10-10 Commission on Mineral Resources:

10-11 Division of Minerals 884,720 874,351

10-12 Minerals reclamation pool 1,047,776 1,036,056

10-13 State Department of Agriculture

10-14 Administration 81,763 83,039

10-15 Plant industry fund 230,883 324,783

10-16 Weights and Measures 834,335 902,917

10-17 Gas pollution standards 529,312 424,143

10-18 Apiary inspection fund 18,126 15,330

10-19 Agriculture registration and

10-20 enforcement fund 833,514 837,840

10-21 Livestock inspection fund 1,002,921 978,972

10-22 Grading and certification of

10-23 agricultural products 408,518 399,959

10-24 Noxious weeds and insect control 65,485 68,368

10-25 Alfalfa seed research 37,329 38,006

10-26 Veterinary medical services 3,593 3,583

10-27 Rural rehabilitation trust 188,908 228,800

10-28 Garlic and Onion Research 88,000 88,000

10-29 Nevada Beef Council 380,288 395,039

10-30 Predatory animal and rodent control 94,081 88,140

10-31 State Gaming Control Board 4,256,047 4,362,740

10-32 Gaming control board investigative

10-33 fund 6,184,534 6,291,227

10-34 Public Utilities Commission of Nevada 11,095,767 10,719,375

10-35 Administrative fines 20,352 40,352

10-36 Colorado River Commission 4,401,551 4,694,819

10-37 Research and development 611,697 622,926

10-38 Fort Mojave Valley development

10-39 fund 263,621 257,948

10-40 Power marketing fund 34,089,747 35,071,978

10-41 Power Delivery System 34,969,791 35,845,349

11-1 State Department of Conservation and

11-2 Natural Resources

11-3 Administration $16,036 $16,132

11-4 Environmental protection

11-5 administration 2,227,765 2,520,875

11-6 Bureau of air quality 2,893,226 2,792,271

11-7 Water and mining 3,958,173 3,991,995

11-8 Waste management and federal

11-9 facilities 9,138,900 9,740,805

11-10 Mining regulation and

11-11 reclamation 2,696,779 2,391,951

11-12 State Environmental

11-13 Commission 38,788 32,675

11-14 Division of State Lands 214,209 206,367

11-15 Division of Water Resources 187,460 193,133

11-16 Water planning 225,748 225,748

11-17 Water planning capital

11-18 improvements 135,401 144,575

11-19 Division of State Parks 4,724,111 4,703,254

11-20 Mining cooperative fund 129,142 129,440

11-21 Division of Forestry 1,247,292 1,210,384

11-22 Forestry intergovernmental

11-23 agreement 6,242,906 6,313,746

11-24 Forestry honor camp 1,505,872 1,545,872

11-25 Forestry nurseries 495,713 525,276

11-26 Forest fire

11-27 suppression/emergency

11-28 response 4,013,648 4,014,443

11-29 Heil wild horse bequest 1,221,844 1,221,877

11-30 Nevada natural heritage 304,430 300,805

11-31 Division of Conservation Districts 30,691 30,551

11-32 Tahoe Regional Planning Agency 1,365,969 1,375,456

11-33 Nevada Tahoe regional planning 13,720 13,720

11-34 Division of Wildlife 19,370,038 19,432,666

11-35 Boat program 6,927,523 6,527,161

11-36 Trout management 787,929 737,703

11-37 Habitat mitigation 676,781 652,405

11-38 Wildlife heritage 2,203,577 2,607,567

11-39 Obligated reserve 3,020,786 2,456,146

11-40 Department of Transportation 437,672,315 438,217,260

12-1 Department of Motor Vehicles and

12-2 Public Safety

12-3 Division of Emergency

12-4 Management $728,257 $687,216

12-5 Emergency assistance 500,000 500,000

12-6 Emergency management

12-7 assistance program 679,407 679,407

12-8 State Emergency Response

12-9 Commission 739,316 822,922

12-10 State Fire Marshal 1,400,058 1,480,795

12-11 Hazardous materials training center 816,056 763,634

12-12 Record search program 5,845,153 6,102,483

12-13 Field services 10,449,810 10,882,039

12-14 Management services 920,739 946,501

12-15 Central services 923,692 964,996

12-16 Compliance enforcement 35,822 36,428

12-17 Salvage, wreckers and body shops

12-18 regulation... 370,344 430,363

12-19 Motor carrier 534,652 550,692

12-20 Verification of insurance 3,641,229 3,773,161

12-21 Automation 160,956 160,956

12-22 Motor vehicle pollution control 12,126,573 10,987,958

12-23 Investigation Division 132,936 6,709

12-24 Narcotics control 1,424,278 1,386,826

12-25 Nevada Highway Patrol Division 1,506,812 1,229,345

12-26 Hazardous materials 20,626 19,388

12-27 Highway safety grants 716,883 712,901

12-28 Public safety information services 4,371,799 3,890,996

12-29 Training division 4,000 4,000

12-30 Capitol Police Division 1,549,082 1,588,157

12-31 Division of Parole and Probation 2,666,079 2,744,778

12-32 Forfeitures—Law enforcement 2,036,861 2,243,303

12-33 Central repository for Nevada

12-34 records of criminal history 6,899,972 6,658,289

12-35 DMV & PS—Hearings 2,576 2,576

12-36 Highway safety 492,712 496,477

12-37 Bicycle safety program 273,491 222,094

12-38 Motorcycle safety program 416,109 321,704

12-39 Traffic safety 2,035,118 2,035,018

12-40 Justice assistance act 10,065,961 10,065,961

12-41 Drug commission 25,819 26,176

12-42 DMV & PS justice grant account 206,501 217,647

12-43 Peace officers’ standards and training 1,193,747 1,185,589

13-1 Public employees’ retirement

13-2 fund $8,985,810 $7,314,949

13-3 Public employees’ health program 137,375,791 158,612,373

13-4 Retired employee group insurance 9,652,300 11,668,860

13-5 Employers Insurance Company of
13-6 Nevada 2,408,227,827 2,353,276,362

13-7 JHC Health Center 7,127,548 7,644,593

13-8 Department of Employment, Training

13-9 and Rehabilitation

13-10 Director’s office 1,107,660 1,149,609

13-11 Administrative services 2,259,455 2,242,930

13-12 Information and development

13-13 processing 5,466,569 5,309,344

13-14 Research and analysis 2,754,686 2,691,629

13-15 One-stop career centers 738,696 737,912

13-16 Employment Security Division 32,166,525 31,571,462

13-17 Employment security special

13-18 fund 8,085,246 8,369,791

13-19 Claimant employment fund 9,623,511 10,168,574

13-20 State Job Training Office 12,393,654 4,088,478

13-21 Rehabilitation Division

13-22 Administration 495,660 521,765

13-23 Vocational rehabilitation 9,417,226 9,626,680

13-24 Vocational assessment centers 2,032,186 2,147,002

13-25 Services to the blind 2,311,557 2,552,423

13-26 Blind business enterprise

13-27 program 3,018,297 3,124,097

13-28 Client assistance program 130,382 130,614

13-29 Community-based services 1,847,365 2,005,646

13-30 Bureau of Disability

13-31 Adjudication 7,192,585 7,433,820

13-32 Developmental disabilities 402,786 402,785

13-33 Office of equal rights 466,776 466,776

13-34 Professional and vocational boards

13-35 Nevada State Board of

13-36 Accountancy 567,513 586,465

13-37 State Board of Architecture,

13-38 Interior Design and Residential

13-39 Design 769,791 724,813

13-40 Board of Landscape Architecture 103,191 110,667

13-41 State Barbers’ Health and

13-42 Sanitation Board 105,264 89,375

13-43 Chiropractic Physicians’ Board of

13-44 Nevada 256,265 263,769

14-1 State Contractors’ Board $6,912,032 $8,771,019

14-2 State Board of Cosmetology 1,265,972 1,024,976

14-3 Board of Dental Examiners of

14-4 Nevada 754,378 827,042

14-5 State Board of Professional

14-6 Engineers and Land Surveyors 1,419,078 1,475,270

14-7 State Board of Funeral Directors,

14-8 Embalmers and Operators of

14-9 Cemeteries and Crematories 58,340 48,180

14-10 Board of Hearing Aid Specialists 26,042 23,988

14-11 Nevada State Board of Examiners

14-12 for Administrators of Facilities

14-13 for Long-Term Care 126,629 127,598

14-14 Board for the Regulation of

14-15 Liquefied Petroleum Gas 237,423 213,202

14-16 Board of Examiners for Audiology

14-17 and Speech Pathology 55,214 56,580

14-18 Board of Medical Examiners 3,142,016 2,841,966

14-19 Board of Examiners for Marriage

14-20 and Family Therapists 167,457 167,147

14-21 State Board of Nursing 2,030,432 1,925,909

14-22 Board of Dispensing Opticians 111,332 114,800

14-23 Board of Homeopathic Medical

14-24 Examiners 17,770 19,455

14-25 Nevada State Board of Optometry 296,857 309,360

14-26 State Board of Osteopathic

14-27 Medicine 99,700 117,958

14-28 State Board of Pharmacy 1,635,294 1,606,734

14-29 Board of Occupational Therapy 171,751 198,919

14-30 State Board of Physical Therapy

14-31 Examiners 730,984 712,020

14-32 Board of Registered Environmental

14-33 Health Specialists for

14-34 Registration of Public Health

14-35 Sanitarians 7,063 7,599

14-36 Certified Court Reporters’ Board of

14-37 Nevada 76,036 72,920

14-38 State Board of Oriental Medicine 40,731 39,244

14-39 State Board of Podiatry 48,743 54,027

14-40 Board of Psychological Examiners 135,750 191,189

15-1 Nevada State Board of Veterinary

15-2 Medical Examiners $332,983 $381,724

15-3 Board of Examiners for Social
15-4 Workers 202,269 209,797

15-5 Sec. 2. 1. Expenditure of $22,641,762 by the State Gaming Control

15-6 Board from the state general fund pursuant to the provisions of NRS

15-7 463.330 is hereby authorized during the fiscal year beginning July 1, 1999,

15-8 and ending June 30, 2000.

15-9 2. Expenditure of $22,816,316 by the State Gaming Control Board

15-10 from the state general fund pursuant to the provisions of NRS 463.330 is

15-11 hereby authorized during the fiscal year beginning July 1, 2000, and ending

15-12 June 30, 2001.

15-13 Sec. 3. The money authorized to be expended by the provisions of

15-14 sections 1 and 2 of this act, except the legislative fund and judicial

15-15 agencies, must be expended in accordance with the allotment transfer, work

15-16 program and budget provisions of NRS 353.150 to 353.245, inclusive, and

15-17 transfers to and from salary allotments, travel allotments, operating expense

15-18 allotments, equipment allotments and other allotments must be allowed and

15-19 made in accordance with the provisions of NRS 353.215 to 353.225,

15-20 inclusive, and after separate consideration of the merits of each request.

15-21 Sec. 4. 1. Except as otherwise provided in subsection 2 and limited

15-22 by section 5 of this act, and in accordance with the provisions of NRS

15-23 353.220, the Chief of the Budget Division of the Department of

15-24 Administration may, with the approval of the Governor, authorize the

15-25 augmentation of the amounts authorized in sections 1 and 2 of this act for

15-26 expenditure by a given officer, department, board, agency, commission and

15-27 institution from any other state agency, from any agency of local

15-28 government or of the Federal Government, or from any other source which

15-29 he determines is in excess of the amount so taken into consideration by this

15-30 act. The Chief of the Budget Division of the Department of Administration

15-31 shall reduce any authorization whenever he determines that money to be

15-32 received will be less than the amount so authorized in sections 1 and 2 of

15-33 this act.

15-34 2. The Director of the Legislative Counsel Bureau may, with the

15-35 approval of the Legislative Commission, authorize the augmentation of the

15-36 amount authorized in section 1 of this act to the legislative fund for

15-37 expenditure by the Legislative Counsel Bureau from any source which he

15-38 determines is in excess of the amount so taken into consideration by this

15-39 act. The Director of the Legislative Counsel Bureau shall reduce the

15-40 authorization whenever he determines that money to be received will be

15-41 less than the amount so authorized in section 1 of this act.

16-1 Sec. 5. Except as otherwise provided in sections 6 and 17 of this act,

16-2 where the operation of an office, department, board, agency, commission,

16-3 institution or program is financed by an appropriation or appropriations

16-4 from the state general fund as well as by money received from other

16-5 sources, the portion provided by appropriation from the state general fund

16-6 must be decreased to the extent that the receipts of the money from other

16-7 sources is exceeded, but such a decrease must not jeopardize the receipts of

16-8 such money as is to be received from other sources.

16-9 Sec. 6. The University and Community College System of Nevada

16-10 may expend, with the approval of the Interim Finance Committee, any

16-11 additional fees collected from the registration of students, resident or

16-12 nonresident, in addition to the following amounts for the respective fiscal

16-13 years:

16-14 1999-2000 2000-2001

16-15 University of Nevada, Reno $20,416,146 $22,290,015

16-16 University of Nevada, Las Vegas 37,576,416 42,345,468

16-17 Community College of Southern Nevada 15,412,923 17,656,079

16-18 Western Nevada Community College 2,304,218 2,523,049

16-19 Truckee Meadows Community College 5,490,452 6,139,649

16-20 Great Basin College 1,330,899 1,543,036

16-21 William S. Boyd School of Law 1,480,199 2,282,019

16-22 School of Medicine 1,668,911 1,728,565

16-23 Sec. 7. Whenever claims which are payable and properly approved

16-24 exceed the amount of cash in the wildlife account in the state general fund,

16-25 the state controller may, with the approval of the Chief of the Budget

16-26 Division of the Department of Administration, transfer temporarily from

16-27 the state general fund to the wildlife account such an amount as may be

16-28 required to pay the claims, but not to exceed 50 percent of the amount

16-29 receivable from the Federal Government and estimated revenue from

16-30 license fees receivable in the same fiscal year as authorized in section 1 of

16-31 this act.

16-32 Sec. 8. The following amounts are authorized for expenditure from the

16-33 University and Community College System of Nevada Endowment Fund in

16-34 the accounts authorized in section 1 of this act:

16-35 1999-2000 2000-2001

16-36 System Administration $172,010 $172,010

16-37 Special projects account 23,987,939 24,703,652

16-38 University of Nevada, Reno 100,000 100,000

16-39 University of Nevada, Reno, Athletics 250,000 250,000

16-40 University of Nevada, Las Vegas 100,000 100,000

16-41 University of Nevada, Las Vegas,

16-42 Athletics 250,000 250,000

17-1 Community College of Southern Nevada $37,500 $37,500

17-2 Truckee Meadows Community College 37,500 37,500

17-3 Western Nevada Community College 37,500 37,500

17-4 Great Basin College 667,988 969,012

17-5 School of Medicine 931,040 932,434

17-6 Desert Research Institute 500,000 500,000

17-7 Sec. 9. 1. The Chief of the Budget Division of the Department of

17-8 Administration shall assess each professional or licensing board at the

17-9 beginning of each fiscal year for its proportional share of the total salary

17-10 and operating costs of an employee of the Budget Division who is

17-11 responsible for monitoring compliance by such boards with the allotment,

17-12 transfer, work program and budget provisions of NRS 353.150 to 353.245,

17-13 inclusive. Each board’s share of the total costs must be equal to the

17-14 percentage, which the budget of each board represents to the total of all

17-15 budgets of professional and vocational boards as approved by the

17-16 Legislature.

17-17 2. The assessments must be paid by September 1 of each year.

17-18 Sec. 10. 1. Except as otherwise provided in subsections 2 and 3, the

17-19 State Public Defender shall collect not more than the following amounts

17-20 from the counties for the use of his services:

17-21 For the fiscal For the fiscal

17-22 year ending year ending

17-23 June 30, 2000 June 30, 2001

17-24 Carson City $420,489 $438,060

17-25 Eureka County 22,515 22,515

17-26 Humboldt County 120,079 120,078

17-27 Lincoln County 30,020 30,019

17-28 Pershing County 82,554 82,553

17-29 Storey County 15,010 15,010

17-30 White Pine County 120,079 120,078

17-31 Totals 810,746 828,313

17-32 2. The State Public Defender may assess and collect, from the counties,

17-33 their pro rata share of any salary benefit or cost of living increases

17-34 approved by the 1999 Legislature for employees of the State Public

17-35 Defender’s Office for fiscal year 1999-2000 and fiscal year 2000-2001.

17-36 3. If any county chooses to contribute an additional amount, the State

17-37 Public Defender may, with the approval of the Interim Finance Committee,

17-38 accept it and apply it to augment his services.

17-39 Sec. 11. In fiscal years 1999-2000 and 2000-2001, the State Treasurer

17-40 shall allocate the amount of tax on motor vehicle fuel computed pursuant to

17-41 NRS 365.535, to be paid on fuel used in watercraft for recreational

17-42 purposes, equally between the Division of Wildlife and the Division of

18-1 State Parks of the State Department of Conservation and Natural

18-2 Resources.

18-3 Sec. 12. On and after July 1, 1995, money collected by the Division of

18-4 Wildlife and designated by the Division as an obligated sum in the wildlife

18-5 account to be used only for the purposes specified by the law pertaining to

18-6 the money or by the donor of the money must be transferred to a separate

18-7 account designated as the Division of Wildlife’s obligated reserve account.

18-8 Sec. 13. The Division of Health Care Financing and Policy of the

18-9 Department of Human Resources shall work with the University and

18-10 Community College System of Nevada to, where possible and allowable,

18-11 incorporate the dental services available through the University and

18-12 Community College System of Nevada into the Medicaid and the Nevada

18-13 Check-Up health service delivery plans.

18-14 Sec. 14. Any money authorized for expenditure for the purpose of any

18-15 information technology projects greater than $50,000 in fiscal year 1999-

18-16 2000 that remain unexpended on June 30, 2000, may be carried forward to

18-17 fiscal year 2000-2001.

18-18 Sec. 15. Any money authorized for expenditure in section 1 of this act

18-19 for the Special Children’s Clinic and Maternal and Child Health Services in

18-20 the Health Division of the Department of Human Resources may be

18-21 transferred between those programs upon the approval of the Interim

18-22 Finance Committee and upon the recommendation of the Governor.

18-23 Sec. 16. Notwithstanding, the provision of section 5 of chapter 247,

18-24 Statutes of Nevada 1997, at page 886, the State Fire Marshal Division of

18-25 the Department of Motor Vehicles and Public Safety shall balance forward

18-26 any funds remaining after reverting to the general fund 100 percent of the

18-27 general fund appropriation for fiscal year 1998-1999.

18-28 Sec. 17. Money authorized for expenditure in section 1 of this act for

18-29 the Division of Forestry of the State Department of Conservation and

18-30 Natural Resources for the special reserves for extraordinary costs of

18-31 operation, repair and maintenance of fire-fighting vehicles may be

18-32 expended for that purpose notwithstanding the provisions of section 5 of

18-33 this act.

18-34 Sec. 18. Any money authorized for expenditure in section 1 of this act

18-35 for the motor vehicle branch of the Department of Motor Vehicles and

18-36 Public Safety may be transferred among the accounts within the motor

18-37 vehicle branch to implement any modifications to the organizational

18-38 structure of the department, pursuant to legislation adopted by the 70th

18-39 session of the Nevada Legislature, upon the recommendation of the

18-40 Governor and the approval of the Interim Finance Committee.

18-41 Sec. 19. 1. Any money authorized for expenditure in section 1 of this

18-42 act for the functions of the Transportation Services Authority and the

18-43 Taxicab Authority may be transferred among the Transportation Services

19-1 Authority, the Southern Taxicab Authority and the Northern Taxicab

19-2 Authority pursuant to legislation adopted by the 70th session of the Nevada

19-3 Legislature.

19-4 2. If budgetary transfers are required pursuant to subsection 1, on or

19-5 before October 1, 1999, the Transportation Services Authority, the

19-6 Southern Taxicab Authority and the Northern Taxicab Authority must

19-7 submit to the Governor for his approval and for the approval of the Interim

19-8 Finance Committee the proposed transfers in subsection 1.

19-9 Sec. 20. This act becomes effective on July 1, 1999.

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