(REPRINTED WITH ADOPTED AMENDMENTS)

 

Senate Bill No. 480–Committee on Finance

 

(On Behalf of Department of Administration—Budget Division)

 

March 23, 2001

____________

 

Referred to Committee on Finance

 

SUMMARY—Extends date for submittal of biennial budgets proposed by state agencies. (BDR 31‑1441)

 

FISCAL NOTE:            Effect on Local Government: No.

                                    Effect on the State: No.

 

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EXPLANATION – Matter in bolded italics is new; matter between brackets [omitted material] is material to be omitted.

 

AN ACT relating to state financial administration; extending the date for submittal of biennial budgets proposed by state agencies; 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. NRS 353.210 is hereby amended to read as follows:

1-2    353.210  1.  Except as otherwise provided in subsection 6, on or

1-3  before [August 15] September 1 of each even-numbered year, all

1-4  departments, institutions and other agencies of the executive department of

1-5  the state government, and all agencies of the executive department of the

1-6  state government receiving state money, fees or other money under the

1-7  authority of the state, including those operating on money designated for

1-8  specific purposes by the constitution or otherwise, shall prepare, on blanks

1-9  furnished them by the chief, and submit to the chief estimates of their

1-10  expenditure requirements, together with all anticipated income from fees

1-11  and all other sources, for the next 2 fiscal years compared with the

1-12  corresponding figures of the last completed fiscal year and the estimated

1-13  figures for the current fiscal year.

1-14    2.  The chief shall direct that one copy of the forms submitted pursuant

1-15  to subsection 1, accompanied by every supporting schedule and any other

1-16  related material, be delivered directly to the fiscal analysis division of the

1-17  legislative counsel bureau on or before [August 15] September 1 of each

1-18  even-numbered year.

1-19    3.  The budget division of the department of administration shall give

1-20  advance notice to the fiscal analysis division of the legislative counsel

2-1  bureau of any conference between the budget division of the department of

2-2  administration and personnel of other state agencies regarding budget

2-3  estimates. A fiscal analyst of the legislative counsel bureau or his

2-4  designated representative may attend any such conference.

2-5    4.  The estimates of expenditure requirements submitted pursuant to

2-6  subsection 1 must be classified to set forth the data of funds, organizational

2-7  units, and the character and objects of expenditures, and must include a

2-8  mission statement and measurement indicators for each program. The

2-9  organizational units may be subclassified by functions and activities, or in

2-10  any other manner at the discretion of the chief.

2-11    5.  If any department, institution or other agency of the executive

2-12  department of the state government, whether its money is derived from

2-13  state money or from other money collected under the authority of the state,

2-14  fails or neglects to submit estimates of its expenditure requirements as

2-15  provided in this section, the chief may, from any data at hand in his office

2-16  or which he may examine or obtain elsewhere, make and enter a proposed

2-17  budget for the department, institution or agency in accordance with the

2-18  data.

2-19    6.  Agencies, bureaus, commissions and officers of the legislative

2-20  department, the public employees’ retirement system and the judicial

2-21  department of the state government shall submit to the chief for his

2-22  information in preparing the proposed executive budget the budgets which

2-23  they propose to submit to the legislature.

 

2-24  H