exempt

                                                                                                  

 

Senate Bill No. 586–Committee on Finance

 

June 3, 2001

____________

 

Referred to Committee on Finance

 

SUMMARY—Authorizes expenditures by agencies of state government. (BDR S‑1579)

 

FISCAL NOTE:  Effect on Local Government: No.

                             Effect on the State: Executive Budget.

 

~

 

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

 

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, 2001, and ending June 30, 2002, and beginning July 1, 2002, and ending June 30, 2003; 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

1-3  during the fiscal years beginning July 1, 2001, and ending June 30, 2002,

1-4  and beginning July 1, 2002, and ending June 30, 2003, by the various

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

1-6  state government mentioned in this act:

 

1-7                                                 2001-2002    2002-2003

1-8  Office of the Governor

1-9    Office of the Governor..........    $7,500   $7,500

1-10    Washington office.................    259,300   259,300

1-11    Agency for Nuclear Projects..    3,024,687   3,024,687

1-12    Governor’s Office of Consumer Health

1-13  Assistance..............................    606,657   613,494

1-14  Attorney General

1-15    Attorney General Administration Account............    7,755,592   8,556,236

1-16    Crime Prevention Program.....    7,441   10,591

1-17    Tort claim fund.....................    6,198,720   6,085,552

1-18    Fraud Control Unit for Industrial

1-19  Insurance................................    2,401,222   2,598,148

1-20    Medicaid Fraud Control Unit.    1,802,119   1,919,151

2-1    Insurance Fraud Control Unit.    915,592   993,981

2-2    Office of the Extradition Coordinator.............................    97,891   102,785

2-3    Bureau of Consumer Protection     2,439,434   2,633,010

2-4    Advisory Council for Prosecuting

2-5  Attorneys................................    130,633   140,292

2-6    Victims of Domestic Violence   2,041,690   2,026,821

2-7  Secretary of State....................    2,512,260   2,772,687

2-8  Commission on Ethics.............    108   108

2-9  State Treasurer........................    700,774   688,075

2-10    Unclaimed Property...............    619,544   627,620

2-11    Higher Education Tuition Administration.........................    322,151   305,586

2-12    Millennium Scholarship Administration.........................    533,881   475,217

2-13    Municipal bond bank revenue   79,594,746   79,452,303

2-14    Municipal bond bank debt service.....................................    80,572,503   80,411,681

2-15  Legislative Fund

2-16    Legislative Counsel Bureau....    967,862   229,139

2-17  Judicial Branch

2-18    Court Administrator..............    1,584,265   1,708,220

2-19    Supreme Court......................    4,109,744   4,394,908

2-20    Uniform system for judicial records....................................    1,017,690   878,294

2-21    Supreme Court Law Library..    11,968   11,968

2-22    Retired justice duty fund........    292,532   331,705

2-23    Judicial education..................    891,022   933,026

2-24    District judges’ travel.............    612,480   624,487

2-25  Department of Administration

2-26    Administrative Services Division...................................    1,373,485   1,541,856

2-27    Budget Division.....................    263,219   276,254

2-28    Insurance and Loss Prevention   15,563,203   17,660,001

2-29    Fund for hospital care to indigent persons.......................    8,703,216   9,449,944

2-30    Supplemental account for medical

2-31  assistance to indigent persons..    5,480,776   5,978,595

2-32    Mail room.............................    6,102,119   6,207,143

2-33      Mail services equipment......    242,866   244,832

2-34    State Printing Office..............    5,545,512   5,708,186

2-35      Printing office equipment....    310,084   434,514

2-36    State Public Works Board inspection

2-37  account..................................    3,945,313   4,065,309

2-38    Buildings and Grounds Division     13,115,341   13,780,185

2-39    Clear Creek Youth Center......    185,502   185,508

2-40    Marlette Lake water system....    448,560   479,504

2-41    Motor Pool Division..............    3,958,955   4,188,508

2-42      Motor vehicle purchase.......    1,413,999   1,840,679

2-43    Purchasing Division...............    2,732,291   2,850,426

2-44      Equipment purchase...........    158,313   150,786

2-45      Food distribution program..    3,545,062   3,299,815

2-46    Hearings Division..................    3,702,850   3,738,673

2-47  Fund for compensation of victims of crime.......................    4,715,954   4,738,717

2-48  Deferred Compensation Committee...............................    95,029   113,785

2-49  Department of Personnel.........    8,448,664   8,731,333

3-1    Unemployment compensation account...................................    1,801,378   1,766,567

3-2  Commission on Tourism

3-3    Division of Tourism..............    17,727,301   16,085,506

3-4    Nevada Magazine..................    2,660,475   2,667,092

3-5  Commission on Economic Development

3-6    Division of Economic Development............................    105,120   105,120

3-7    Division of Motion Pictures...    760,614   781,446

3-8    Rural community development     3,139,216   3,139,297

3-9    Small business and procurement outreach...............    309,780   309,780

3-10  Department of Taxation...........    1,062,304   636,850

3-11  Department of Information Technology

3-12    Director’s Office...................    1,903,202   1,937,836

3-13    Applications, Design and Development

3-14  Division..................................    7,112,206   6,948,381

3-15    Computing Division...............    15,203,966   14,382,383

3-16    Data Communications and Technical

3-17  Services Division....................    5,182,837   4,899,311

3-18    Planning and Research Unit...    1,864,436   1,853,141

3-19    Telecommunications Division   3,492,715   3,473,091

3-20    Communications Division......    1,846,685   1,746,366

3-21  Department of Education

3-22    Education, state programs.....    114,273   92,702

3-23    Discretionary grants - Unrestricted.............................    12,085,730   10,071,403

3-24    Improve America’s Schools Title I......................................    25,740,844   25,740,844

3-25    Improve America’s Schools Titles VI & II...........................    4,662,008   4,662,000

3-26    Individuals with Disabilities Education

3-27  Act.........................................    37,074,762   37,076,218

3-28    Education support services....    947,523   964,935

3-29    NDE, Staffing services..........    491,165   512,399

3-30    Occupational education.........    6,504,202   6,504,202

3-31    Nutrition education................    44,074,178   47,386,639

3-32    Continuing education.............    2,175,779   2,175,779

3-33    Drug abuse education............    1,721,192   1,721,192

3-34    Discretionary grants - Restricted................................    2,285,927   2,285,927

3-35    Teacher education and licensing     979,998   887,337

3-36    School health education—AIDS.......................................    227,591   227,591

3-37    Other state education programs   77

3-38    Student incentive grants.........    524,288   526,116

3-39    Proficiency testing.................    168   168

3-40    Commission on Postsecondary Education................................    77,819   77,819

3-41    School to Careers Program....    2,850,000.............................. 0

3-42  University and Community College System

3-43  of Nevada

3-44    System administration............    283,470   283,470

3-45    Agricultural experiment station.    1,282,844   1,282,844

3-46    Cooperative extension services   1,685,710   1,704,661

3-47    University of Nevada, Reno...    31,189,553   33,107,381

3-48    University of Nevada, Reno, Athletics..................................    250,000   250,000

3-49    School of Medical Sciences...    2,693,226   2,732,183

4-1    State health laboratory...........    561,500   578,345

4-2    University of Nevada, Las Vegas......................................    48,076,361   52,271,590

4-3    University of Nevada, Las Vegas,

4-4  Athletics..................................    250,000   250,000

4-5    Law school...........................    3,168,073   3,343,113

4-6    Dental school........................    1,439,843   3,587,222

4-7    Special projects account........    18,455,013   18,663,491

4-8    Community College of Southern Nevada......................    24,654,408   25,233,151

4-9    Western Nevada Community College....................................    3,085,983   3,514,665

4-10    Truckee Meadows Community College....................................    8,613,334   9,281,510

4-11    Great Basin College...............    2,648,421   2,784,916

4-12    Nevada State College at Henderson............................... 0   693,500

4-13    Desert Research Institute.......    648,486   648,486

4-14  W.I.C.H.E. Loan Fund...........    1,139,613   763,396

4-15  Department of Cultural Affairs

4-16    Cultural Affairs administration   131,555   133,027

4-17    State Railroad Museums........    1,361,109   1,471,485

4-18    Lost City Museum.................    73,135   75,795

4-19    Nevada Museum and Historical Society,

4-20  Las Vegas..............................    34,757   36,505

4-21    Nevada State Museum, Carson City.........................................    1,347,122   1,410,997

4-22    Nevada Historical Society, Reno.......................................    89,911   96,175

4-23    Office of Historic Preservation     408,022   426,637

4-24    State Arts Council.................    497,931   497,931

4-25    Nevada State Library.............    803,571   810,236

4-26    Literacy program...................    69,936   69,936

4-27    Archives and records............    3,300   3,300

4-28    Records management and micrographics..........................    817,169   870,878

4-29    Central libraries automated network...................................    467,311   475,197

4-30  Department of Human Resources

4-31    State Public Defender............    942,984   968,012

4-32    DHR administration...............    508,365   508,456

4-33    Purchase of social services....    13,015,111   13,020,615

4-34    State and community collaborations..........................    2,840,279   2,654,914

4-35    Family to Family Connection.    100,000   100,000

4-36    Community services block grant........................................    2,830,048   2,830,048

4-37    Fund for a Healthy Nevada....    11,388,302   11,396,206

4-38  Division of Health Care Financing and Policy

4-39    Health Care Financing and Policy......................................    2,918,834   3,006,654

4-40    Intergovernmental transfer account...................................    103,407,158   88,051,778

4-41    Nevada Medicaid..................    500,429,006   553,744,626

4-42    Nevada Check-Up Program...    19,444,735   21,982,444

4-43  Aging Services Division

4-44    Aging services grants.............    5,734,443   5,720,988

4-45    Senior Services Program.......    8,788,438   10,328,054

4-46    EPS/Homemaker programs....    2,680,899   2,695,998

4-47    Aging Older Americans Act...    7,402,417   7,629,197

4-48  Division of Child and Family Services

4-49    Child and family administration   18,444,499   18,846,916

5-1    Northern Nevada child and adolescent

5-2  services...................................    4,331,088   4,348,176

5-3    Southern Nevada child and adolescent

5-4  services...................................    12,291,193   12,294,455

5-5    Child care services................    987,367   1,016,894

5-6    Youth alternative placement...    834,131   1,231,852

5-7    UNITY/SACWIS..................    2,898,950   2,560,436

5-8    Nevada Youth Training Center    479,476   479,679

5-9    Youth parole services............    20,852   20,852

5-10    Caliente Youth Center ...........    179,872   179,872

5-11    Youth community services.....    27,964,239   29,636,929

5-12    Victims of domestic violence.    2,837,476   2,960,403

5-13    Child abuse and neglect.........    269,320   269,320

5-14    Juvenile justice programs.......    1,465,500   1,465,500

5-15    Child welfare trust.................    1,433,097   1,526,255

5-16    Children’s trust account........    1,326,534   1,560,868

5-17    Juvenile Correctional Facility..    731,394   573,901

5-18    Juvenile Accountability Block Grant.......................................    2,709,439   2,517,160

5-19  Health Division

5-20    Health Administration............    2,687,851   2,761,403

5-21    Public health tobacco fund....    312,664   315,632

5-22    Health alert network...............    439,774   452,965

5-23    Vital statistics........................    337,711   338,309

5-24    Bureau of health facilities.......    5,138,984   5,277,519

5-25    Family planning.....................    922,274   923,017

5-26    Women’s, infants’ and children’s food

5-27  supplement program...............    27,338,967   27,388,374

5-28    Maternal child health services.    2,700,832   2,819,088

5-29    Special Children’s Clinic.......    1,931,502   2,007,892

5-30    Community health services....    2,063,746   2,089,298

5-31    Emergency medical services..    26,786   26,786

5-32    Health aid to counties............    145,282   149,823

5-33    Sexually transmitted disease control.....................................    7,313,453   7,343,240

5-34    Immunization program...........    2,157,835   2,176,845

5-35    Consumer health protection...    1,860,565   1,925,010

5-36    Radiological health................    735,294   749,854

5-37    Communicable disease control     2,706,299   2,739,417

5-38    Cancer control registry..........    417,461   472,342

5-39    Radioactive and hazardous waste.......................................    11,232,782   11,604,170

5-40    Alcoholism and drug rehabilitation............................    10,057,632   10,036,897

5-41    Alcohol tax program..............    908,526   990,008

5-42  Division of Mental Health and Developmental

5-43  Services

5-44    Division Administration.........    89,839   88,472

5-45    Northern Nevada adult mental health

5-46  services..................................    3,613,467   3,809,357

5-47    Lakes Crossing Center..........    215,940   219,426

5-48    Rural clinics..........................    3,339,176   3,483,281

6-1    Southern Nevada adult mental health

6-2  services...................................    9,805,608   10,291,160

6-3    Southern MH/DS food service     1,221,402   1,253,219

6-4    Desert Regional Center..........    16,778,390   18,542,564

6-5    Sierra Regional Center...........    8,102,852   8,574,630

6-6    Rural Regional Center............    2,084,852   2,390,995

6-7    Mental health information system.....................................    71,887   68,489

6-8  Welfare Division

6-9    Welfare Administration..........    19,493,468   17,985,620

6-10    Temporary Assistance for Needy Families........................    59,072,507   52,625,323

6-11    Welfare field services............    29,761,930   31,622,164

6-12    Child support enforcement....    7,178,040   7,436,890

6-13    Child support federal reimbursement.........................    18,772,001   20,592,235

6-14    Employment and training.......    29,686,528   26,542,758

6-15    Low-income home energy assistance................................    4,342,890   3,207,632

6-16  Office of the Military...............    3,311,821   3,483,204

6-17    Adjutant General’s construction fund........................................    113,276   82,471

6-18  Office of Veterans’ Services

6-19    Executive Director for veterans’ services...................................    391,624   420,174

6-20    Southern Nevada Veterans’ Home......................................    6,002,676   6,968,138

6-21  Department of Prisons

6-22    Office of the Director............    582,707   586,423

6-23    Medical care.........................    1,811,278   1,895,678

6-24    Prison industries....................    6,892,988   7,199,120

6-25    Prison warehouse account.....    8,641,028   8,895,702

6-26    Nevada State Prison..............    65,452   73,247

6-27    Northern Nevada Correctional Center.....................................    344,601   359,420

6-28    Ely Maximum Security Facility     36,995   38,181

6-29    Southern Desert Correctional Center.....................................    510,029   445,234

6-30    Warm Springs Correctional Center.....................................    9,521   9,652

6-31    Southern Nevada Women’s Facility....................................    133,278   139,593

6-32    Lovelock Correctional Center   73,978   77,167

6-33    Offenders’ store fund............    13,284,219   14,082,975

6-34    Pioche Conservation Camp...    27,219   27,219

6-35    Indian Springs Conservation Camp......................................    9,549   9,549

6-36    Wells Conservation Camp.....    14,091   14,091

6-37    Humboldt Conservation Camp     16,325   16,325

6-38    Ely Conservation Camp.........    13,565   13,565

6-39    Inmate welfare account..........    3,955,960   4,418,992

6-40    Account for destitute prisoners   13,872   14,464

6-41    Tonopah Conservation Camp   14,786   14,786

6-42    Jean Conservation Camp.......    8,816   9,556

6-43    Stewart Conservation Camp..    59,746   59,746

6-44    Carlin Conservation Camp.....    14,141   14,141

6-45    High Desert State Prison........    140,273   147,712

6-46    Silver Springs Conservation Camp......................................    11,563   12,158

6-47    Northern Restitution Center...    499,050   499,050

6-48    Prison dairy..........................    1,640,101   1,499,508

 

7-1  Department of Business and Industry

7-2    Business and Industry administration..........................    711,947   753,587

7-3    Industrial development revenue bond

7-4  program..................................    870,106   934,033

7-5    Division of Insurance.............    1,500,265   1,557,246

7-6       Cost stabilization................    263,243   227,499

7-7       National Association of Insurance

7-8  Commissioners                                           59,524                                           40,072

7-9       Captive insurers..................    37,000   64,200

7-10      Self-insurance—Workers’

7-11  compensation.........................                                            447,014                                           474,980

7-12      Insurance examiners............    3,717,533   3,494,346

7-13      Insurance recovery account.    293,710   293,710

7-14      Insurance education and research...................................    691,571   548,190

7-15    Taxicab Authority.................    5,431,446   5,107,613

7-16    Transportation Services Authority ................................    58,973   58,973

7-17      Administrative fines............    248,661   268,388

7-18    Manufactured Housing Division     1,362,918   1,360,624

7-19      Mobile home parks.............    244,209   271,602

7-20      Manufactured housing education and

7-21  recovery.................................                                            714,537                                           675,622

7-22      Lot rent subsidy program....    643,111   539,854

7-23    Division of Financial Institutions...............................    26,529   26,546

7-24      Financial institutions audit program...................................    87,966   86,234

7-25      Financial institutions investigations...........................    916,118   913,494

7-26    Division of Industrial Relations   5,998,066   6,156,193

7-27      Enforcement for industrial safety......................................    5,933,281   6,188,335

7-28      Safety consultation and training....................................    2,078,464    2,146,066

7-29      Mine safety and training......    1,180,681   1,208,752

7-30    Energy conservation..............    671,710   611,953

7-31    Petroleum overcharge rebate account...................................    620,100   469,396

7-32    Real Estate Division...............    1,164,717   1,184,737

7-33      Real estate education and research...................................    763,942   719,558

7-34      Real estate recovery............    412,240   423,840

7-35      Real estate investigative fund.    1,156   1,156

7-36      Common-interest communities............................    906,725   1,162,039

7-37    Housing Division...................    9,065,838   9,075,560

7-38      Weatherization program......    588,917   588,465

7-39      Account for low-income housing....................................    10,858,171   11,812,396

7-40    Nevada Athletic Commission.    100,000   100,000

7-41    Office of Nevada Attorney for Injured

7-42  Workers.................................    2,432,354   2,525,032

7-43    State Dairy Commission........    1,261,157   1,110,716

7-44    Employee-Management Relations Board.......................    2,907   2,912

7-45    Office of Labor Commissioner   474   474

7-46  Commission on Mineral Resources:

7-47    Division of Minerals..............    1,085,616   1,062,765

7-48    Minerals bond reclamation pool     1,317,858   1,712,380

 

8-1  State Department of Agriculture

8-2    Agriculture administration......    399,302   411,478

8-3    Plant industry program..........    620,143   621,741

8-4    Weights and measures program   893,821   916,794

8-5    Gas pollution standards.........    639,628   532,946

8-6    Agriculture registration and enforcement

8-7  account...................................    1,317,579   1,395,321

8-8    Livestock inspection account.    1,292,884   1,203,682

8-9    Grading and certification of agricultural

8-10  products.................................    409,529   417,374

8-11    Noxious weeds and insect pest control

8-12  program.................................    49,182   45,224

8-13    Veterinary medical services....    23,472   23,472

8-14    Rural rehabilitation trust account...................................    289,430   316,368

8-15    Garlic, Onion and Alfalfa Seed Research.................................    129,836   133,666

8-16    Predatory Animal and Rodent Committee...............................    187,212   188,920

8-17  State Gaming Control Board...    6,486,578   6,486,578

8-18    Gaming Control Board investigation fund.....................    9,494,038   9,494,338

8-19  Public Utilities Commission of Nevada....................................    12,066,414   10,773,547

8-20  Colorado River Commission...    4,821,367   4,003,032

8-21    Research and development....    736,296   753,219

8-22    Fort Mojave Valley development fund....................    1,712,327   581,331

8-23    Power marketing fund............    178,448,161   211,102,539

8-24    Power Delivery System..........    77,048,575   87,724,415

8-25  State Department of Conservation and Natural

8-26  Resources

8-27    Administration.......................    36,071   38,713

8-28    Environmental protection administration..........................    2,721,987   2,596,798

8-29      Bureau of air quality............    3,184,616   3,265,890

8-30      Water programs..................    6,302,695   6,203,455

8-31      Waste management and federal

8-32  facilities..................................                                            9,652,808                                           9,589,375

8-33      Mining regulation and reclamation..............................    3,038,483   2,850,924

8-34      State Environmental Commission............................    39,482   39,485

8-35    Division of State Lands.........    161,688   162,588

8-36    Division of Water Resources.    305,637   305,784

8-37    Water planning capital improvements..........................    191,681   177,737

8-38    Division of State Parks..........    6,794,230   5,651,137

8-39    Division of Forestry..............    1,453,123   1,454,456

8-40      Forestry intergovernmental agreement................................    8,408,192   8,613,915

8-41      Forestry honor camp..........    2,094,121   2,095,796

8-42      Forestry nurseries...............    467,204   439,347

8-43      Forest fire suppression/emergency

8-44  response.................................                                            4,012,346                                           4,012,582

8-45    Heil wild horse bequest..........    1,194,907   975,788

8-46    Nevada natural heritage..........    392,243   400,017

8-47    Division of Conservation Districts...................................    15,579   15,636

8-48    Tahoe Regional Planning Agency....................................    5,827,383   6,522,686

8-49    Nevada Tahoe regional planning     10,000   10,000

9-1    Division of Wildlife...............    23,295,191   22,248,160

9-2       Boat program.....................    6,146,138   5,947,687

9-3       Trout management..............    681,480   1,011,107

9-4       Obligated reserve................    2,443,222   2,408,470

9-5  Department of Transportation..    601,281,433   690,723,859

9-6  Department of Motor Vehicles

9-7    Salvage, wreckers and body shops

9-8  regulation................................    537,483   520,177

9-9    Record search program.........    6,237,756   6,423,383

9-10    Automation...........................    176,560   176,560

9-11    Motor carrier.........................    832,597   1,007,075

9-12    Motor vehicle pollution control   6,817,071   7,160,206

9-13    Verification of insurance........    4,814,324   4,428,753

9-14    DMV—Hearings...................    4,060   4,060

9-15    Field services........................    14,984,189   15,370,427

9-16    Compliance enforcement.......    38,073   39,899

9-17    Central services.....................    1,162,352   1,194,432

9-18    Management services.............    391,362   409,023

9-19    Director’s office....................    30,224   33,968

9-20    Administrative services..........    963,560   1,580,408

9-21  Department of Public Safety

9-22    Division of Emergency Management............................    2,040,111   2,028,649..............................

9-23    Division of Parole and Probation.................................    2,990,265   2,990,265

9-24    Investigation Division............    374,921   2,441

9-25    Narcotics control..................    1,543,752   1,613,676

9-26    Training Division...................    15,182   4,000

9-27    Fire Marshal..........................    1,974,322   1,893,940

9-28      Hazardous Materials Training Center.....................................    1,223,786   1,221,593

9-29    Traffic safety........................    1,713,342   1,713,342

9-30    Highway safety......................    709,353   705,358

9-31    Bicycle safety program..........    186,845   193,898.................................

9-32    Motorcycle safety program....    397,734   380,559

9-33    Forfeitures—Law enforcement     1,924,346   1,617,873

9-34    Drug commission..................    26,134   25,115

9-35    Director’s office....................    1,399,366   1,465,677

9-36    Internal affairs.......................    254,571   255,655

9-37    Justice Assistance Act...........    8,918,443   8,930,944

9-38    Central Repository for Nevada Records of

9-39  Criminal History......................    8,654,499   9,190,305

9-40    Nevada Highway Patrol Division...................................    625,784   533,971

9-41    Administrative services..........    1,633,474   1,610,904

9-42    Highway safety grants............    686,512   688,820

9-43    Capitol Police Division..........    1,684,771   1,712,663

9-44    State Emergency Response Commission............................    883,182   892,727

9-45    Public safety information services...................................    4,546,039   4,673,953

9-46    DMV & PS justice grant account...................................    5,371,548   5,379,099

9-47  Peace officers’ standards and training....................................    2,270,093   2,285,954

9-48  Public employees’ retirement fund........................................    8,123,769   6,551,387

9-49  Public employees’ benefits program...................................    164,236,758   181,449,401

10-1  Retired employee group insurance.................................    13,947,905   14,067,246

10-2  Department of Employment, Training and

10-3  Rehabilitation

10-4    Administrative services..........    3,639,661   3,807,316

10-5    Information and development processing...............................    5,886,556   6,055,432

10-6    Research and analysis............    2,882,847   2,983,620

10-7    Employment Security Division.    47,314,881   48,527,510

10-8    Employment security special fund........................................    8,674,242   5,641,153

10-9    Welfare to work....................    2,761,651.............................. 0

10-10  Career enhancement program.    10,716,082   11,160,271

10-11  Rehabilitation Division

10-12  Rehabilitation administration..    428,299   450,068

10-13  Bureau of Vocational Rehabilitation...........................    10,753,129   11,336,454

10-14  Bureau of Services to the Blind and

10-15  Visually Impaired...................    2,800,116   2,944,210

10-16  Blind business enterprise program...................................    2,076,766   1,858,742

10-17  Client assistance program......    143,354   151,970

10-18  Community-based services....    2,875,946   2,921,917

10-19  Bureau of Disability Adjudication............................    7,923,121   8,264,300

10-20  Developmental disabilities......    408,984   408,984

10-21  Nevada Equal Rights Commission............................    467,541   467,541

 

10-22  Sec. 2.  1.  There is hereby appropriated from the money:

10-23  (a) Received by the State of Nevada pursuant to any settlement entered

10-24  into by the State of Nevada and a manufacturer of tobacco products; or

10-25  (b) Recovered by the State of Nevada from a judgment in a civil action

10-26  against a manufacturer of tobacco products,

10-27  the sum of $238,501 for fiscal year 2001-2002 and the sum of $251,825 for

10-28  fiscal year 2002-2003 to support the operation of the Attorney General

10-29  administration program.

10-30  2.  Notwithstanding any other provisions of law to the contrary, upon

10-31  receipt of sufficient money received by the State of Nevada pursuant to any

10-32  settlement entered into by the State of Nevada and a manufacturer of

10-33  tobacco products or recovered by the State of Nevada from a judgment in a

10-34  civil action against a manufacturer of tobacco products, the State

10-35  Controller shall:

10-36  (a) Disburse, on or after July 1, 2001, the money appropriated by

10-37  subsection 1 in its entirety for the fiscal year 2001-2002 before other

10-38  disbursements required by law are made;

10-39  (b) Disburse, on or after July 1, 2002, the money appropriated by

10-40  subsection 1 in its entirety for the fiscal year 2002-2003 before other

10-41  disbursements required by law are made; and

10-42  (c) Thereafter in each fiscal year, disburse all other money appropriated

10-43  from this same source on a pro rata basis by percentage allocated by law.

10-44  3.  There is hereby appropriated from the Fund for a Healthy Nevada:

10-45  (a) The sum of $247,953 for fiscal year 2001-2002 and the sum of

10-46  $263,234 for fiscal year 2002-2003 to support the operation of the

10-47  EPS/Homemaker programs.

11-1  (b) The sum of $622,523 for fiscal year 2001-2002 and the sum of

11-2  $846,510 for fiscal year 2002-2003 to support the operation of the Senior

11-3  Services program.

11-4  4.  Notwithstanding the provisions of subsection 6 of NRS 439.620 to

11-5  the contrary, the State Controller shall, from the money reserved for

11-6  allocation by the Aging Services Division of the Department of Human

11-7  Resources pursuant to paragraph (d) of subsection 1 of NRS 439.630:

11-8  (a) Disburse, on or after July 1, 2001, the money appropriated by

11-9  subsection 3 in its entirety for the fiscal year 2001-2002 before other

11-10  disbursements are made; and

11-11  (b) Disburse, on or after July 1, 2002, the money appropriated by

11-12  subsection 3 in its entirety for the fiscal year 2002-2003 before other

11-13  disbursements are made.

11-14  5.  Any balance of the sums appropriated by this section remaining at

11-15  the end of the respective fiscal year reverts to the Fund for a Healthy

11-16  Nevada as soon as all payments of money committed have been made.

11-17  Sec. 3.  1.  Expenditure of $23,059,287 by the State Gaming Control

11-18  Board from the State General Fund pursuant to the provisions of NRS

11-19  463.330 is hereby authorized during the fiscal year beginning July 1, 2001,

11-20  and ending June 30, 2002.

11-21  2.  Expenditure of $23,220,158 by the State Gaming Control Board

11-22  from the State General Fund pursuant to the provisions of NRS 463.330 is

11-23  hereby authorized during the fiscal year beginning July 1, 2002, and ending

11-24  June 30, 2003.

11-25  3.  Any balance of sums authorized by subsections 1 and 2 remaining at

11-26  the end of the respective fiscal year reverts to the State General Fund.

11-27  Sec. 4.  1.  Expenditure of $475,012 by the Gaming Commission

11-28  from the State General Fund pursuant to the provisions of NRS 463.330 is

11-29  hereby authorized during the fiscal year beginning July 1, 2001, and ending

11-30  June 30, 2002.

11-31  2.  Expenditure of $460,954 by the Gaming Commission from the State

11-32  General Fund pursuant to the provisions of NRS 463.330 is hereby

11-33  authorized during the fiscal year beginning July 1, 2002, and ending June

11-34  30, 2003.

11-35  3.  Any balance of sums authorized by subsections 1 and 2 remaining at

11-36  the end of the respective fiscal year reverts to the State General Fund as

11-37  soon as all payments of money committed have been made.

11-38  Sec. 5.  The money authorized to be expended by the provisions of

11-39  sections 1 to 4, inclusive, of this act, except for expenditures from the

11-40  Legislative Fund and by judicial agencies, must be expended in accordance

11-41  with the allotment transfer, work program and budget provisions of NRS

11-42  353.150 to 353.245, inclusive, and transfers to and from salary allotments,

11-43  travel allotments, operating expense allotments, equipment allotments and

11-44  other allotments must be allowed and made in accordance with the

11-45  provisions of NRS 353.215 to 353.225, inclusive, and after separate

11-46  consideration of the merits of each request.

11-47  Sec. 6.  1.  Except as otherwise provided in subsection 2 and limited

11-48  by section 7 of this act, and in accordance with the provisions of NRS

11-49  353.220, the Chief of the Budget Division of the Department of

12-1  Administration may, with the approval of the Governor, authorize the

12-2  augmentation of the amounts authorized in sections 1 to 4, inclusive, of this

12-3  act for expenditure by a given officer, department, board, agency,

12-4  commission and institution from any other state agency, from any agency

12-5  of local government or of the Federal Government, or from any other

12-6  source which he determines is in excess of the amount so taken into

12-7  consideration by this act. The Chief of the Budget Division of the

12-8  Department of Administration shall reduce any authorization whenever he

12-9  determines that money to be received will be less than the amount so

12-10  authorized in sections 1 to 4, inclusive, of this act.

12-11  2.  The Director of the Legislative Counsel Bureau may, with the

12-12  approval of the Legislative Commission, authorize the augmentation of the

12-13  amount authorized in section 1 of this act to the Legislative Fund for

12-14  expenditure by the Legislative Counsel Bureau from any source which he

12-15  determines is in excess of the amount so taken into consideration by this

12-16  act. The Director of the Legislative Counsel Bureau shall reduce the

12-17  authorization whenever he determines that money to be received will be

12-18  less than the amount so authorized in section 1 of this act.

12-19  Sec. 7.  Except as otherwise provided in sections 8 and 16 of this act,

12-20  where the operation of an office, department, board, agency, commission,

12-21  institution or program is financed by an appropriation or appropriations

12-22  from the State General Fund or the State Highway Fund as well as by

12-23  money received from other sources, the portion provided by appropriation

12-24  from the State General Fund or the State Highway Fund must be decreased

12-25  to the extent that the receipts of the money from other sources is exceeded,

12-26  but such a decrease must not jeopardize the receipts of such money as is to

12-27  be received from other sources.

12-28  Sec. 8.  1.  The University and Community College System of

12-29  Nevada may expend, with the approval of the Interim Finance Committee,

12-30  any additional fees collected from the registration of students, resident or

12-31  nonresident, in addition to the following amounts for the respective fiscal

12-32  years:

 

12-33                                             2001-20022002-2003

 

12-34  University of Nevada, Reno.    $24,189,015   $26,228,770

12-35  University of Nevada, Las Vegas....................................    42,199,871   45,368,504

12-36  Community College of Southern Nevada....................    18,271,242   20,264,875

12-37  Western Nevada Community College..................................    2,198,407   2,311,664

12-38  Truckee Meadows Community College..................................    6,079,104   6,517,901

12-39  Dental School.......................   0   1,450,000

12-40  Great Basin College.............    1,529,255   1,664,944

12-41  William S. Boyd School of Law.......................................    2,511,473   2,599,713

12-42  School of Medicine.............    1,760,792   1,799,749

12-43  Nevada State College at Henderson...............................   0   668,500

 

12-44  2.  Notwithstanding the provisions of section 5 of chapter 556, Statutes

12-45  of Nevada 1999, at page 2906, the University and Community College

12-46  System of Nevada may expend in fiscal year 2000-2001, with the approval

13-1  of the Interim Finance Committee, any revenues that exceed the level set in

13-2  the legislatively approved budget for that revenue source to meet the cost

13-3  of energy (utilities) that exceeds the amount set for that purpose in the

13-4  legislatively approved budget.

13-5  Sec. 9.  Whenever claims which are payable and properly approved

13-6  exceed the amount of cash in the Wildlife Account in the State General

13-7  Fund, the State Controller may, with the approval of the Chief of the

13-8  Budget Division of the Department of Administration, transfer temporarily

13-9  from the State General Fund to the Wildlife Account such an amount as

13-10  may be required to pay the claims, but not to exceed 50 percent of the

13-11  amount receivable from the Federal Government and estimated revenue

13-12  from license fees receivable in the same fiscal year as authorized in section

13-13  1 of this act.

13-14  Sec. 10.  1.  The following amounts are authorized for expenditure

13-15  from the University and Community College System of Nevada

13-16  Endowment Fund in the accounts authorized in section 1 of this act:

 

13-17                                             2001-20022002-2003

 

13-18  System Administration...........    $172,010   $172,010

13-19  Special projects account........    18,455,013   18,663,491

13-20  University of Nevada, Reno...    100,000   100,000

13-21  University of Nevada, Reno, Athletics..................................    250,000   250,000

13-22  University of Nevada, Las Vegas......................................    4,003,102   4,932,835

13-23  University of Nevada, Las Vegas,

13-24  Athletics................................    250,000   250,000

13-25  UNLV Dental School............    1,417,236   2,137,222

13-26  William S. Boyd School of Law.........................................    656,600   743,400

13-27  Community College of Southern Nevada......................    5,913,166   4,453,276

13-28  Truckee Meadows Community College....................................    2,437,847   2,663,371

13-29  Western Nevada Community College....................................    822,287   1,134,447

13-30  Great Basin College...............    1,099,012   1,099,012

13-31  School of Medicine...............    932,434   932,434

13-32  Desert Research Institute ......    500,000   500,000

 

13-33  2.  The Estate Tax Emergency Fund is established to assist the

13-34  University and Community College System of Nevada campuses that

13-35  encounter difficulty in responding to enrollment growth with up to

13-36  $1,000,000 authorized for transfer from the University and Community

13-37  College Endowment Fund. Before obligating any of the money in this fund

13-38  to the campuses of the UCCSN, the University and Community College

13-39  System of Nevada must obtain approval from the Interim Finance

13-40  Committee. The money in this fund is available in fiscal years 2001-2002

13-41  and 2002-2003.

13-42  Sec. 11.  1.  Except as otherwise provided in subsections 2 and 3, the

13-43  State Public Defender shall collect not more than the following amounts

13-44  from the counties for the use of his services:

 

 

14-1                                        For the fiscalFor the fiscal

14-2                                          year ending  year ending

14-3                                       June 30, 2002June 30, 2003

 

14-4  Carson City.................... $438,488     $450,126

14-5  Eureka County...................    42,434         43,561

14-6  Humboldt County............ 136,733       140,362

14-7  Lincoln County..................    51,864         53,240

14-8  Pershing County.............. 103,728       106,481

14-9  Storey County...................    21,217         21,780

14-10  White Pine County.......... 148,520       152,462

14-11  Totals............................ $942,984     $968,012

 

14-12  2.  The State Public Defender may assess and collect, from the

14-13  counties, their pro rata share of any salary benefit or cost of living

14-14  increases approved by the 2001 Legislature for employees of the State

14-15  Public Defender’s Office for fiscal year 2001-2002 and fiscal year 2002-

14-16  2003.

14-17  3.  If any county chooses to contribute an additional amount, the State

14-18  Public Defender may, with the approval of the Interim Finance Committee,

14-19  accept it and apply it to augment his services.

14-20  Sec. 12.  In fiscal years 2001-2002 and 2002-2003, the State Treasurer

14-21  shall allocate the amount of tax on motor vehicle fuel computed pursuant to

14-22  NRS 365.535, to be paid on fuel used in watercraft for recreational

14-23  purposes, equally between the Division of Wildlife and the Division of

14-24  State Parks of the State Department of Conservation and Natural

14-25  Resources.

14-26  Sec. 13.  On and after July 1, 1995, money collected by the Division of

14-27  Wildlife and designated by the Division as an obligated sum in the Wildlife

14-28  Account to be used only for the purposes specified by the law pertaining to

14-29  the money or by the donor of the money must be transferred to a separate

14-30  account designated as the Division of Wildlife’s Obligated Reserve

14-31  Account.

14-32  Sec. 14.  The Division of Health Care Financing and Policy of the

14-33  Department of Human Resources shall work with the University and

14-34  Community College System of Nevada where possible and allowable, to

14-35  incorporate dental services available through the University and

14-36  Community College System of Nevada into the Medicaid and the Nevada

14-37  Check-Up health service delivery plans.

14-38  Sec. 15.  Any money authorized for expenditure for the purpose of any

14-39  information technology projects greater than $50,000 in fiscal year 2001-

14-40  2002 that remain unexpended on June 30, 2002, may be carried forward to

14-41  fiscal year 2002-2003.

14-42  Sec. 16.  Money authorized for expenditure in section 1 of this act for

14-43  the Division of Forestry of the State Department of Conservation and

14-44  Natural Resources for the special reserves for extraordinary costs of

14-45  operation, repair and maintenance of fire-fighting vehicles may be

14-46  expended for that purpose notwithstanding the provisions of section 7 of

14-47  this act.

15-1  Sec. 17.  Any money authorized for expenditure in section 1 of this act

15-2  for the Division of State Parks of the State Department of Conservation and

15-3  Natural Resources for park improvements that remains unexpended on

15-4  June 30, 2002, may be carried forward to fiscal year 2002-2003.

15-5  Sec. 18.  Any money authorized for expenditure in section 1 of this act

15-6  for the Department of Motor Vehicles and the Department of Public Safety

15-7  may be transferred among the accounts within the Department of Motor

15-8  Vehicles and among the accounts within the Department of Public Safety

15-9  to implement any modifications to the organizational structure of the

15-10  department, pursuant to the provisions of Senate Bill No. 481 adopted by

15-11  the 71st session of the Nevada Legislature, upon the recommendation of

15-12  the Governor and the approval of the Interim Finance Committee. Funds

15-13  may not be transferred between the Department of Motor Vehicles and the

15-14  Department of Public Safety. Modifications to the organizational structure

15-15  must be based on a plan submitted by the Departments and recommended

15-16  by the Governor not later than January 1, 2002.

15-17  Sec. 19.  1.  This section and subsection 2 of section 8 of this act

15-18  become effective upon passage and approval.

15-19  2.  Sections 1 to 7, inclusive, subsection 1 of section 8, and sections 9

15-20  to 18, inclusive, of this act become effective on July 1, 2001.

 

15-21  H