Senate Bill No. 586–Committee on Finance
CHAPTER..........
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:
Section 1. Expenditure of the following sums not appropriated from
the State General Fund or the State Highway Fund is hereby authorized
during the fiscal years beginning July 1, 2001, and ending June 30, 2002,
and beginning July 1, 2002, and ending June 30, 2003, by the various
officers, departments, boards, agencies, commissions and institutions of
the state government mentioned in this act:
2001-2002 2002-2003
Office of the Governor
Office of the Governor............. $7,500 $7,500
Washington office.................... 259,300 259,300
Agency for Nuclear Projects..... 3,024,687 3,024,687
Governor’s Office of Consumer Health
Assistance................................. 606,657 613,494
Attorney General
Attorney General Administration Account.................................. 7,755,592 8,556,236
Crime Prevention Program........ 7,441 10,591
Tort claim fund........................ 6,198,720 6,085,552
Fraud Control Unit for Industrial
Insurance.................................. 2,401,222 2,598,148
Medicaid Fraud Control Unit.... 1,802,119 1,919,151
Insurance Fraud Control Unit... 915,592 993,981
Office of the Extradition Coordinator............................. 97,891 102,785
Bureau of Consumer Protection 2,439,434 2,633,010
Advisory Council for Prosecuting
Attorneys.................................. 130,633 140,292
Victims of Domestic Violence.. 2,041,690 2,026,821
Secretary of State....................... 2,512,260 2,772,687
Commission on Ethics................ 108 108
State Treasurer........................... 700,774 688,075
Unclaimed Property................. 619,544 627,620
Higher Education Tuition Administration......................... 322,151 305,586
Millennium Scholarship Administration......................... 533,881 475,217
Municipal bond bank revenue... 79,594,746 79,452,303
Municipal bond bank debt service..................................... 80,572,503 80,411,681
Legislative Fund
Legislative Counsel Bureau....... 967,862 229,139
Judicial Branch
Court Administrator................. 1,584,265 1,708,220
Supreme Court........................ 4,109,744 4,394,908
Uniform system for judicial records.................................... 1,017,690 878,294
Supreme Court Law Library..... 11,968 11,968
Retired justice duty fund........... 292,532 331,705
Judicial education..................... 891,022 933,026
District judges’ travel............... 612,480 624,487
Department of Administration
Administrative Services Division. 1,373,485 1,541,856
Budget Division....................... 263,219 276,254
Insurance and Loss Prevention. 15,563,203 17,660,001
Fund for hospital care to indigent persons................................... 8,703,216 9,449,944
Supplemental account for medical
assistance to indigent persons.... 5,480,776 5,978,595
Mail room................................ 6,102,119 6,207,143
Mail services equipment......... 242,866 244,832
State Printing Office................. 5,545,512 5,708,186
Printing office equipment....... 310,084 434,514
State Public Works Board inspection
account..................................... 3,945,313 4,065,309
Buildings and Grounds Division 13,115,341 13,780,185
Clear Creek Youth Center......... 185,502 185,508
Marlette Lake water system....... 448,560 479,504
Motor Pool Division................. 3,958,955 4,188,508
Motor vehicle purchase......... 1,413,999 1,840,679
Purchasing Division.................. 2,732,291 2,850,426
Equipment purchase.............. 158,313 150,786
Food distribution program..... 3,545,062 3,299,815
Hearings Division..................... 3,702,850 3,738,673
Fund for compensation of victims of crime................................... 4,715,954 4,738,717
Deferred Compensation Committee 95,029 113,785
Department of Personnel............. 8,448,664 8,731,333
Unemployment compensation account................................... 1,801,378 1,766,567
Commission on Tourism
Division of Tourism................. 17,727,301 16,085,506
Nevada Magazine..................... 2,660,475 2,667,092
Commission on Economic Development
Division of Economic Development............................ 105,120 105,120
Division of Motion Pictures...... 760,614 781,446
Rural community development.. 3,139,216 3,139,297
Small business and procurement outreach.................................. 309,780 309,780
Department of Taxation.............. 1,062,304 636,850
Department of Information Technology
Director’s Office...................... 1,903,202 1,937,836
Applications, Design and Development
Division..................................... 7,112,206 6,948,381
Computing Division................. 15,203,966 14,382,383
Data Communications and Technical
Services Division....................... 5,182,837 4,899,311
Planning and Research Unit...... 1,864,436 1,853,141
Telecommunications Division... 3,492,715 3,473,091
Communications Division......... 1,846,685 1,746,366
Department of Education
Education, state programs........ 114,273 92,702
Discretionary grants - Unrestricted............................. 12,085,730 10,071,403
Improve America’s Schools Title I 25,740,844 25,740,844
Improve America’s Schools Titles VI & II........................... 4,662,008 4,662,000
Individuals with Disabilities Education
Act 37,074,762 37,076,218
Education support services....... 947,523 964,935
NDE, Staffing services............. 491,165 512,399
Occupational education............ 6,504,202 6,504,202
Nutrition education................... 44,074,178 47,386,639
Continuing education................ 2,175,779 2,175,779
Drug abuse education............... 1,721,192 1,721,192
Discretionary grants - Restricted. 2,285,927 2,285,927
Teacher education and licensing 979,998 887,337
School health education—AIDS. 227,591 227,591
Other state education programs. 7 7
Student incentive grants............ 524,288 526,116
Proficiency testing.................... 168 168
Commission on Postsecondary Education................................ 77,819 77,819
School to Careers Program...... 2,850,000.............................. 0
University and Community College System
of Nevada
System administration.............. 283,470 283,470
Agricultural experiment station.. 1,282,844 1,282,844
Cooperative extension services. 1,685,710 1,704,661
University of Nevada, Reno...... 31,189,553 33,107,381
University of Nevada, Reno, Athletics.................................. 250,000 250,000
School of Medical Sciences..... 2,693,226 2,732,183
State health laboratory.............. 561,500 578,345
University of Nevada, Las Vegas 48,076,361 52,271,590
University of Nevada, Las Vegas,
Athletics.................................... 250,000 250,000
Law school.............................. 3,168,073 3,343,113
Dental school........................... 1,439,843 3,587,222
Special projects account........... 18,455,013 18,663,491
Community College of Southern Nevada.................................... 24,654,408 25,233,151
Western Nevada Community College.................................... 3,085,983 3,514,665
Truckee Meadows Community College.................................... 8,613,334 9,281,510
Great Basin College.................. 2,648,421 2,784,916
Nevada State College at Henderson............................... 0 693,500
Desert Research Institute.......... 648,486 648,486
W.I.C.H.E. Loan Fund............... 1,139,613 763,396
Department of Cultural Affairs
Cultural Affairs administration... 131,555 133,027
State Railroad Museums........... 1,361,109 1,471,485
Lost City Museum................... 73,135 75,795
Nevada Museum and Historical Society,
Las Vegas................................. 34,757 36,505
Nevada State Museum, Carson City......................................... 1,347,122 1,410,997
Nevada Historical Society, Reno 89,911 96,175
Office of Historic Preservation. 408,022 426,637
State Arts Council.................... 497,931 497,931
Nevada State Library................ 803,571 810,236
Literacy program...................... 69,936 69,936
Archives and records............... 3,300 3,300
Records management and micrographics.......................... 817,169 870,878
Central libraries automated network................................... 467,311 475,197
Department of Human Resources
State Public Defender............... 942,984 968,012
DHR administration.................. 508,365 508,456
Purchase of social services....... 13,015,111 13,020,615
State and community collaborations.......................... 2,840,279 2,654,914
Family to Family Connection.... 100,000 100,000
Community services block grant. 2,830,048 2,830,048
Fund for a Healthy Nevada....... 11,388,302 11,396,206
Division of Health Care Financing and Policy
Health Care Financing and Policy 2,918,834 3,006,654
Intergovernmental transfer account................................... 103,407,158 88,051,778
Nevada Medicaid..................... 500,429,006 553,744,626
Nevada Check-Up Program...... 19,444,735 21,982,444
Aging Services Division
Aging services grants............... 5,734,443 5,720,988
Senior Services Program.......... 8,788,438 10,328,054
EPS/Homemaker programs...... 2,680,899 2,695,998
Aging Older Americans Act...... 7,402,417 7,629,197
Division of Child and Family Services
Child and family administration. 18,444,499 18,846,916
Northern Nevada child and adolescent
services..................................... 4,331,088 4,348,176
Southern Nevada child and adolescent
services..................................... 12,291,193 12,294,455
Child care services................... 987,367 1,016,894
Youth alternative placement...... 834,131 1,231,852
UNITY/SACWIS.................... 2,898,950 2,560,436
Nevada Youth Training Center . 479,476 479,679
Youth parole services............... 20,852 20,852
Caliente Youth Center ............. 179,872 179,872
Youth community services....... 27,964,239 29,636,929
Victims of domestic violence.... 2,837,476 2,960,403
Child abuse and neglect............ 269,320 269,320
Juvenile justice programs.......... 1,465,500 1,465,500
Child welfare trust.................... 1,433,097 1,526,255
Children’s trust account........... 1,326,534 1,560,868
Juvenile Correctional Facility.... 731,394 573,901
Juvenile Accountability Block Grant....................................... 2,709,439 2,517,160
Health Division
Health Administration............... 2,687,851 2,761,403
Public health tobacco fund....... 312,664 315,632
Health alert network.................. 439,774 452,965
Vital statistics........................... 337,711 338,309
Bureau of health facilities.......... 5,138,984 5,277,519
Family planning........................ 922,274 923,017
Women’s, infants’ and children’s food
supplement program.................. 27,338,967 27,388,374
Maternal child health services.... 2,700,832 2,819,088
Special Children’s Clinic.......... 1,931,502 2,007,892
Community health services....... 2,063,746 2,089,298
Emergency medical services..... 26,786 26,786
Health aid to counties............... 145,282 149,823
Sexually transmitted disease control..................................... 7,313,453 7,343,240
Immunization program.............. 2,157,835 2,176,845
Consumer health protection...... 1,860,565 1,925,010
Radiological health................... 735,294 749,854
Communicable disease control. 2,706,299 2,739,417
Cancer control registry............. 417,461 472,342
Radioactive and hazardous waste 11,232,782 11,604,170
Alcoholism and drug rehabilitation............................ 10,057,632 10,036,897
Alcohol tax program................ 908,526 990,008
Division of Mental Health and Developmental
Services
Division Administration............ 89,839 88,472
Northern Nevada adult mental health
services..................................... 3,613,467 3,809,357
Lakes Crossing Center............. 215,940 219,426
Rural clinics............................. 3,339,176 3,483,281
Southern Nevada adult mental health
services..................................... 9,805,608 10,291,160
Southern MH/DS food service.. 1,221,402 1,253,219
Desert Regional Center............. 16,778,390 18,542,564
Sierra Regional Center.............. 8,102,852 8,574,630
Rural Regional Center.............. 2,084,852 2,390,995
Mental health information system 71,887 68,489
Welfare Division
Welfare Administration............. 19,493,468 17,985,620
Temporary Assistance for Needy Families................................... 59,072,507 52,625,323
Welfare field services............... 29,761,930 31,622,164
Child support enforcement....... 7,178,040 7,436,890
Child support federal reimbursement......................... 18,772,001 20,592,235
Employment and training.......... 29,686,528 26,542,758
Low-income home energy assistance................................ 4,342,890 3,207,632
Office of the Military................... 3,311,821 3,483,204
Adjutant General’s construction fund........................................ 113,276 82,471
Office of Veterans’ Services
Executive Director for veterans’ services................................... 391,624 420,174
Southern Nevada Veterans’ Home...................................... 6,002,676 6,968,138
Department of Prisons
Office of the Director............... 582,707 586,423
Medical care............................ 1,811,278 1,895,678
Prison industries...................... 6,892,988 7,199,120
Prison warehouse account........ 8,641,028 8,895,702
Nevada State Prison................. 65,452 73,247
Northern Nevada Correctional Center..................................... 344,601 359,420
Ely Maximum Security Facility.. 36,995 38,181
Southern Desert Correctional Center..................................... 510,029 445,234
Warm Springs Correctional Center..................................... 9,521 9,652
Southern Nevada Women’s Facility.................................... 133,278 139,593
Lovelock Correctional Center... 73,978 77,167
Offenders’ store fund............... 13,284,219 14,082,975
Pioche Conservation Camp...... 27,219 27,219
Indian Springs Conservation Camp...................................... 9,549 9,549
Wells Conservation Camp........ 14,091 14,091
Humboldt Conservation Camp. 16,325 16,325
Ely Conservation Camp............ 13,565 13,565
Inmate welfare account............. 3,955,960 4,418,992
Account for destitute prisoners. 13,872 14,464
Tonopah Conservation Camp... 14,786 14,786
Jean Conservation Camp.......... 8,816 9,556
Stewart Conservation Camp..... 59,746 59,746
Carlin Conservation Camp........ 14,141 14,141
High Desert State Prison........... 140,273 147,712
Silver Springs Conservation Camp...................................... 11,563 12,158
Northern Restitution Center...... 499,050 499,050
Prison dairy............................. 1,640,101 1,499,508
Department of Business and Industry
Business and Industry administration.......................... 711,947 753,587
Industrial development revenue bond
program.................................... 870,106 934,033
Division of Insurance............... 1,500,265 1,557,246
Cost stabilization................... 263,243 227,499
National Association of Insurance
Commissioners 59,524 40,072
Captive insurers.................... 37,000 64,200
Self-insurance—Workers’
compensation............................ 447,014 474,980
Insurance examiners.............. 3,717,533 3,494,346
Insurance recovery account... 293,710 293,710
Insurance education and research................................... 691,571 548,190
Taxicab Authority.................... 5,431,446 5,107,613
Transportation Services Authority ................................ 58,973 58,973
Administrative fines............... 248,661 268,388
Manufactured Housing Division 1,362,918 1,360,624
Mobile home parks................ 244,209 271,602
Manufactured housing education and
recovery.................................... 714,537 675,622
Lot rent subsidy program...... 643,111 539,854
Division of Financial Institutions. 26,529 26,546
Financial institutions audit program................................... 87,966 86,234
Financial institutions investigations........................... 916,118 913,494
Division of Industrial Relations. 5,998,066 6,156,193
Enforcement for industrial safety...................................... 5,933,281 6,188,335
Safety consultation and training 2,078,464 2,146,066
Mine safety and training......... 1,180,681 1,208,752
Energy conservation................. 671,710 611,953
Petroleum overcharge rebate account................................... 620,100 469,396
Real Estate Division................. 1,164,717 1,184,737
Real estate education and research................................... 763,942 719,558
Real estate recovery.............. 412,240 423,840
Real estate investigative fund.. 1,156 1,156
Common-interest communities 906,725 1,162,039
Housing Division...................... 9,065,838 9,075,560
Weatherization program......... 588,917 588,465
Account for low-income housing.................................... 10,858,171 11,812,396
Nevada Athletic Commission.... 100,000 100,000
Office of Nevada Attorney for Injured
Workers.................................... 2,432,354 2,525,032
State Dairy Commission........... 1,261,157 1,110,716
Employee-Management Relations Board...................................... 2,907 2,912
Office of Labor Commissioner. 474 474
Commission on Mineral Resources:
Division of Minerals................. 1,085,616 1,062,765
Minerals bond reclamation pool 1,317,858 1,712,380
State Department of Agriculture
Agriculture administration......... 399,302 411,478
Plant industry program............. 620,143 621,741
Weights and measures program 893,821 916,794
Gas pollution standards............ 639,628 532,946
Agriculture registration and enforcement
account..................................... 1,317,579 1,395,321
Livestock inspection account.... 1,292,884 1,203,682
Grading and certification of agricultural
products................................... 409,529 417,374
Noxious weeds and insect pest control
program.................................... 49,182 45,224
Veterinary medical services....... 23,472 23,472
Rural rehabilitation trust account. 289,430 316,368
Garlic, Onion and Alfalfa Seed Research................................. 129,836 133,666
Predatory Animal and Rodent Committee............................... 187,212 188,920
State Gaming Control Board....... 6,486,578 6,486,578
Gaming Control Board investigation fund..................... 9,494,038 9,494,338
Public Utilities Commission of Nevada.................................... 12,066,414 10,773,547
Colorado River Commission....... 4,821,367 4,003,032
Research and development....... 736,296 753,219
Fort Mojave Valley development fund........................................ 1,712,327 581,331
Power marketing fund.............. 178,448,161 211,102,539
Power Delivery System............ 77,048,575 87,724,415
State Department of Conservation and Natural
Resources
Administration......................... 36,071 38,713
Environmental protection administration.......................... 2,721,987 2,596,798
Bureau of air quality.............. 3,184,616 3,265,890
Water programs.................... 6,302,695 6,203,455
Waste management and federal
facilities..................................... 9,652,808 9,589,375
Mining regulation and reclamation.............................. 3,038,483 2,850,924
State Environmental Commission............................ 39,482 39,485
Division of State Lands............ 161,688 162,588
Division of Water Resources.... 305,637 305,784
Water planning capital improvements.......................... 191,681 177,737
Division of State Parks............. 6,794,230 5,651,137
Division of Forestry................. 1,453,123 1,454,456
Forestry intergovernmental agreement................................ 8,408,192 8,613,915
Forestry honor camp............. 2,094,121 2,095,796
Forestry nurseries.................. 467,204 439,347
Forest fire suppression/emergency
response................................... 4,012,346 4,012,582
Heil wild horse bequest............ 1,194,907 975,788
Nevada natural heritage............. 392,243 400,017
Division of Conservation Districts................................... 15,579 15,636
Tahoe Regional Planning Agency 5,827,383 6,522,686
Nevada Tahoe regional planning 10,000 10,000
Division of Wildlife.................. 23,295,191 22,248,160
Boat program........................ 6,146,138 5,947,687
Trout management................. 681,480 1,011,107
Obligated reserve.................. 2,443,222 2,408,470
Department of Transportation..... 601,281,433 690,723,859
Department of Motor Vehicles
Salvage, wreckers and body shops
regulation.................................. 537,483 520,177
Record search program............ 6,237,756 6,423,383
Automation.............................. 176,560 176,560
Motor carrier........................... 832,597 1,007,075
Motor vehicle pollution control. 6,817,071 7,160,206
Verification of insurance........... 4,814,324 4,428,753
DMV—Hearings...................... 4,060 4,060
Field services........................... 14,984,189 15,370,427
Compliance enforcement.......... 38,073 39,899
Central services........................ 1,162,352 1,194,432
Management services............... 391,362 409,023
Director’s office...................... 30,224 33,968
Administrative services............. 963,560 1,580,408
Department of Public Safety
Division of Emergency Management............................ 2,040,111 2,028,649..............................
Division of Parole and Probation 2,990,265 2,990,265
Investigation Division............... 374,921 2,441
Narcotics control..................... 1,543,752 1,613,676
Training Division...................... 15,182 4,000
Fire Marshal............................. 1,974,322 1,893,940
Hazardous Materials Training Center..................................... 1,223,786 1,221,593
Traffic safety........................... 1,713,342 1,713,342
Highway safety........................ 709,353 705,358
Bicycle safety program............. 186,845 193,898.................................
Motorcycle safety program....... 397,734 380,559
Forfeitures—Law enforcement. 1,924,346 1,617,873
Drug commission..................... 26,134 25,115
Director’s office...................... 1,399,366 1,465,677
Internal affairs.......................... 254,571 255,655
Justice Assistance Act.............. 8,918,443 8,930,944
Central Repository for Nevada Records of
Criminal History........................ 8,654,499 9,190,305
Nevada Highway Patrol Division. 625,784 533,971
Administrative services............. 1,633,474 1,610,904
Highway safety grants.............. 686,512 688,820
Capitol Police Division............. 1,684,771 1,712,663
State Emergency Response Commission............................ 883,182 892,727
Public safety information services 4,546,039 4,673,953
DMV & PS justice grant account 5,371,548 5,379,099
Peace officers’ standards and training.................................... 2,270,093 2,285,954
Public employees’ retirement fund 8,123,769 6,551,387
Public employees’ benefits program................................... 164,236,758 181,449,401
Retired employee group insurance. 13,947,905 14,067,246
Department of Employment, Training and
Rehabilitation
Administrative services............. 3,639,661 3,807,316
Information and development processing............................... 5,886,556 6,055,432
Research and analysis.............. 2,882,847 2,983,620
Employment Security Division.. 47,314,881 48,527,510
Employment security special fund 8,674,242 5,641,153
Welfare to work....................... 2,761,651.............................. 0
Career enhancement program.... 10,716,082 11,160,271
Rehabilitation Division
Rehabilitation administration..... 428,299 450,068
Bureau of Vocational Rehabilitation........................... 10,753,129 11,336,454
Bureau of Services to the Blind and
Visually Impaired....................... 2,800,116 2,944,210
Blind business enterprise program................................... 2,076,766 1,858,742
Client assistance program......... 143,354 151,970
Community-based services....... 2,875,946 2,921,917
Bureau of Disability Adjudication 7,923,121 8,264,300
Developmental disabilities......... 408,984 408,984
Nevada Equal Rights Commission............................ 467,541 467,541
Sec. 2. 1. There is hereby appropriated from the money:
(a) Received by the State of Nevada pursuant to any settlement entered
into by the State of Nevada and a manufacturer of tobacco products; or
(b) Recovered by the State of Nevada from a judgment in a civil action
against a manufacturer of tobacco products,
the sum of $238,501 for fiscal year 2001-2002 and the sum of $251,825 for
fiscal year 2002-2003 to support the operation of the Attorney General
administration program.
2. Notwithstanding any other provisions of law to the contrary, upon
receipt of sufficient money received by the State of Nevada pursuant to
any settlement entered into by the State of Nevada and a manufacturer of
tobacco products or recovered by the State of Nevada from a judgment in
a civil action against a manufacturer of tobacco products, the State
Controller shall:
(a) Disburse, on or after July 1, 2001, the money appropriated by
subsection 1 in its entirety for the fiscal year 2001-2002 before other
disbursements required by law are made;
(b) Disburse, on or after July 1, 2002, the money appropriated by
subsection 1 in its entirety for the fiscal year 2002-2003 before other
disbursements required by law are made; and
(c) Thereafter in each fiscal year, disburse all other money appropriated
from this same source on a pro rata basis by percentage allocated by law.
3. There is hereby appropriated from the Fund for a Healthy Nevada:
(a) The sum of $247,953 for fiscal year 2001-2002 and the sum of
$263,234 for fiscal year 2002-2003 to support the operation of the
EPS/Homemaker programs.
(b) The sum of $622,523 for fiscal year 2001-2002 and the sum of
$846,510 for fiscal year 2002-2003 to support the operation of the Senior
Services program.
4. Notwithstanding the provisions of subsection 6 of NRS 439.620 to
the contrary, the State Controller shall, from the money reserved for
allocation by the Aging Services Division of the Department of Human
Resources pursuant to paragraph (d) of subsection 1 of NRS 439.630:
(a) Disburse, on or after July 1, 2001, the money appropriated by
subsection 3 in its entirety for the fiscal year 2001-2002 before other
disbursements are made; and
(b) Disburse, on or after July 1, 2002, the money appropriated by
subsection 3 in its entirety for the fiscal year 2002-2003 before other
disbursements are made.
5. Any balance of the sums appropriated by this section remaining at
the end of the respective fiscal year reverts to the Fund for a Healthy
Nevada as soon as all payments of money committed have been made.
Sec. 3. 1. Expenditure of $23,059,287 by the State Gaming Control
Board from the State General Fund pursuant to the provisions of NRS
463.330 is hereby authorized during the fiscal year beginning July 1, 2001,
and ending June 30, 2002.
2. Expenditure of $23,220,158 by the State Gaming Control Board
from the State General Fund pursuant to the provisions of NRS 463.330 is
hereby authorized during the fiscal year beginning July 1, 2002, and
ending June 30, 2003.
3. Any balance of sums authorized by subsections 1 and 2 remaining at
the end of the respective fiscal year reverts to the State General Fund.
Sec. 4. 1. Expenditure of $475,012 by the Gaming Commission
from the State General Fund pursuant to the provisions of NRS 463.330 is
hereby authorized during the fiscal year beginning July 1, 2001, and
ending June 30, 2002.
2. Expenditure of $460,954 by the Gaming Commission from the State
General Fund pursuant to the provisions of NRS 463.330 is hereby
authorized during the fiscal year beginning July 1, 2002, and ending
June 30, 2003.
3. Any balance of sums authorized by subsections 1 and 2 remaining at
the end of the respective fiscal year reverts to the State General Fund as
soon as all payments of money committed have been made.
Sec. 5. The money authorized to be expended by the provisions of
sections 1 to 4, inclusive, of this act, except for expenditures from the
Legislative Fund and by judicial agencies, must be expended in
accordance with the allotment transfer, work program and budget
provisions of NRS 353.150 to 353.245, inclusive, and transfers to and
from salary allotments, travel allotments, operating expense allotments,
equipment allotments and other allotments must be allowed and made in
accordance with the provisions of NRS 353.215 to 353.225, inclusive, and
after separate consideration of the merits of each request.
Sec. 6. 1. Except as otherwise provided in subsection 2 and limited
by section 7 of this act, and in accordance with the provisions of NRS
353.220, the Chief of the Budget Division of the Department of
Administration may, with the approval of the Governor, authorize the
augmentation of the amounts authorized in sections 1 to 4, inclusive, of
this act for expenditure by a given officer, department, board, agency,
commission and institution from any other state agency, from any agency
of local government or of the Federal Government, or from any other
source which he determines is in excess of the amount so taken into
consideration by this act. The Chief of the Budget Division of the
Department of Administration shall reduce any authorization whenever he
determines that money to be received will be less than the amount so
authorized in sections 1 to 4, inclusive, of this act.
2. The Director of the Legislative Counsel Bureau may, with the
approval of the Legislative Commission, authorize the augmentation of the
amount authorized in section 1 of this act to the Legislative Fund for
expenditure by the Legislative Counsel Bureau from any source which he
determines is in excess of the amount so taken into consideration by this
act. The Director of the Legislative Counsel Bureau shall reduce the
authorization whenever he determines that money to be received will be
less than the amount so authorized in section 1 of this act.
Sec. 7. Except as otherwise provided in sections 8 and 16 of this act,
where the operation of an office, department, board, agency, commission,
institution or program is financed by an appropriation or appropriations
from the State General Fund or the State Highway Fund as well as by
money received from other sources, the portion provided by appropriation
from the State General Fund or the State Highway Fund must be decreased
to the extent that the receipts of the money from other sources is exceeded,
but such a decrease must not jeopardize the receipts of such money as is to
be received from other sources.
Sec. 8. 1. The University and Community College System of
Nevada may expend, with the approval of the Interim Finance Committee,
any additional fees collected from the registration of students, resident or
nonresident, in addition to the following amounts for the respective fiscal
years:
2001-20022002-2003
University of Nevada, Reno.... $24,189,015 $26,228,770
University of Nevada, Las Vegas 42,199,871 45,368,504
Community College of Southern Nevada.................................. 18,271,242 20,264,875
Western Nevada Community College.................................. 2,198,407 2,311,664
Truckee Meadows Community College.................................. 6,079,104 6,517,901
Dental School.......................... 0 1,450,000
Great Basin College................ 1,529,255 1,664,944
William S. Boyd School of Law 2,511,473 2,599,713
School of Medicine................ 1,760,792 1,799,749
Nevada State College at Henderson............................... 0 668,500
2. Notwithstanding the provisions of section 5 of chapter 556, Statutes
of Nevada 1999, at page 2906, the University and Community College
System of Nevada may expend in fiscal year 2000-2001, with the approval
of the Interim Finance Committee, any revenues that exceed the level set
in the legislatively approved budget for that revenue source to meet the
cost of energy (utilities) that exceeds the amount set for that purpose in the
legislatively approved budget.
Sec. 9. Whenever claims which are payable and properly approved
exceed the amount of cash in the Wildlife Account in the State General
Fund, the State Controller may, with the approval of the Chief of the
Budget Division of the Department of Administration, transfer temporarily
from the State General Fund to the Wildlife Account such an amount as
may be required to pay the claims, but not to exceed 50 percent of the
amount receivable from the Federal Government and estimated revenue
from license fees receivable in the same fiscal year as authorized in
section 1 of this act.
Sec. 10. 1. The following amounts are authorized for expenditure
from the University and Community College System of Nevada
Endowment Fund in the accounts authorized in section 1 of this act:
2001-20022002-2003
System Administration............. $172,010 $172,010
Special projects account........... 18,455,013 18,663,491
University of Nevada, Reno...... 100,000 100,000
University of Nevada, Reno, Athletics.................................. 250,000 250,000
University of Nevada, Las Vegas 4,003,102 4,932,835
University of Nevada, Las Vegas,
Athletics.................................... 250,000 250,000
UNLV Dental School............... 1,417,236 2,137,222
William S. Boyd School of Law 656,600 743,400
Community College of Southern Nevada.................................... 5,913,166 4,453,276
Truckee Meadows Community College.................................... 2,437,847 2,663,371
Western Nevada Community College.................................... 822,287 1,134,447
Great Basin College.................. 1,099,012 1,099,012
School of Medicine.................. 932,434 932,434
Desert Research Institute ......... 500,000 500,000
2. The Estate Tax Emergency Fund is established to assist the
University and Community College System of Nevada campuses that
encounter difficulty in responding to enrollment growth with up to
$1,000,000 authorized for transfer from the University and Community
College Endowment Fund. Before obligating any of the money in this
fund to the campuses of the UCCSN, the University and Community
College System of Nevada must obtain approval from the Interim Finance
Committee. The money in this fund is available in fiscal years 2001-2002
and 2002-2003.
Sec. 11. 1. Except as otherwise provided in subsections 2 and 3, the
State Public Defender shall collect not more than the following amounts
from the counties for the use of his services:
For the fiscalFor the fiscal
year ending year ending
June 30, 2002June 30, 2003
Carson City........................ $438,488 $450,126
Eureka County....................... 42,434 43,561
Humboldt County................ 136,733 140,362
Lincoln County...................... 51,864 53,240
Pershing County.................. 103,728 106,481
Storey County....................... 21,217 21,780
White Pine County............... 148,520 152,462
Totals................................ $942,984 $968,012
2. The State Public Defender may assess and collect, from the
counties, their pro rata share of any salary benefit or cost of living
increases approved by the 2001 Legislature for employees of the State
Public Defender’s Office for fiscal year 2001-2002 and fiscal year 2002
-2003.
3. If any county chooses to contribute an additional amount, the State
Public Defender may, with the approval of the Interim Finance
Committee, accept it and apply it to augment his services.
Sec. 12. In fiscal years 2001-2002 and 2002-2003, the State Treasurer
shall allocate the amount of tax on motor vehicle fuel computed pursuant
to NRS 365.535, to be paid on fuel used in watercraft for recreational
purposes, equally between the Division of Wildlife and the Division of
State Parks of the State Department of Conservation and Natural
Resources.
Sec. 13. On and after July 1, 1995, money collected by the Division of
Wildlife and designated by the Division as an obligated sum in the
Wildlife
Account to be used only for the purposes specified by the law pertaining to
the money or by the donor of the money must be transferred to a separate
account designated as the Division of Wildlife’s Obligated Reserve
Account.
Sec. 14. The Division of Health Care Financing and Policy of the
Department of Human Resources shall work with the University and
Community College System of Nevada where possible and allowable, to
incorporate dental services available through the University and
Community College System of Nevada into the Medicaid and the Nevada
Check-Up health service delivery plans.
Sec. 15. Any money authorized for expenditure for the purpose of any
information technology projects greater than $50,000 in fiscal year 2001
-2002 that remain unexpended on June 30, 2002, may be carried forward to
fiscal year 2002-2003.
Sec. 16. Money authorized for expenditure in section 1 of this act for
the Division of Forestry of the State Department of Conservation and
Natural Resources for the special reserves for extraordinary costs of
operation, repair and maintenance of fire-fighting vehicles may be
expended for that purpose notwithstanding the provisions of section 7 of
this act.
Sec. 17. Any money authorized for expenditure in section 1 of this act
for the Division of State Parks of the State Department of Conservation
and Natural Resources for park improvements that remains unexpended on
June 30, 2002, may be carried forward to fiscal year 2002-2003.
Sec. 18. Any money authorized for expenditure in section 1 of this act
for the Department of Motor Vehicles and the Department of Public Safety
may be transferred among the accounts within the Department of Motor
Vehicles and among the accounts within the Department of Public Safety
to implement any modifications to the organizational structure of the
department, pursuant to the provisions of Senate Bill No. 481 adopted by
the 71st session of the Nevada Legislature, upon the recommendation of
the Governor and the approval of the Interim Finance Committee. Funds
may not be transferred between the Department of Motor Vehicles and the
Department of Public Safety. Modifications to the organizational structure
must be based on a plan submitted by the Departments and recommended
by the Governor not later than January 1, 2002.
Sec. 19. 1. This section and subsection 2 of section 8 of this act
become effective upon passage and approval.
2. Sections 1 to 7, inclusive, subsection 1 of section 8, and sections 9
to 18, inclusive, of this act become effective on July 1, 2001.
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