Senate Bill No. 504–Committee on Finance

 

June 1, 2003

____________

 

Referred to Committee on Finance

 

SUMMARY—Authorizes expenditures by agencies of state government. (BDR S‑1370)

 

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, 2003, and ending June 30, 2004, and beginning July 1, 2004, and ending June 30, 2005; authorizing the collection of certain amounts from the counties for the use of the services of the State Public Defender; transferring the State Printing Division of the Department of Administration to the Legislative Counsel Bureau; 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

1-2  from the State General Fund or the State Highway Fund is hereby

1-3  authorized during the fiscal years beginning July 1, 2003, and

1-4  ending June 30, 2004, and beginning July 1, 2004, and ending

1-5  June 30, 2005, by the various officers, departments, boards,

1-6  agencies, commissions and institutions of the state government

1-7  mentioned in this act:

 

1-8                                          2003-20042004-2005

1-9  Office of the Governor

1-10      Office of the Governor.. $46,938            $0

2-1  Washington office.............. $267,079$267,079

2-2  Agency for Nuclear Projects             3,100,000   3,100,000

2-3  Governor’s Office of Consumer

2-4  Health Assistance................ 454,497   461,955

2-5  Energy Conservation.......... 674,281   580,516

2-6  Attorney General

2-7  Attorney General Administration

2-8  Account............................... 9,490,0209,393,045

2-9  Crime Prevention Program..   29,051     29,051

2-10      Tort claim fund............... 5,942,2036,275,207

2-11      Fraud Control Unit for Industrial

2-12  Insurance............................. 2,589,5422,480,899

2-13      Medicaid Fraud Control Unit       1,769,244   1,598,588

2-14      Insurance Fraud Control Unit       1,070,216   1,202,643

2-15      Office of the Extradition

2-16  Coordinator........................ 107,924   113,320

2-17      Bureau of Consumer Protection   3,096,112   3,045,242

2-18      Advisory Council for Prosecuting

2-19  Attorneys............................. 129,966   126,035

2-20      Victims of Domestic Violence     2,232,006   2,002,922

2-21  Secretary of State............... 3,400,3473,545,550

2-22  Secretary of State, HAVA Election

2-23  Reform................................ 10,700,0003,592,283

2-24  Commission on Ethics....... 235,523   234,983

2-25  State Treasurer.................... 383,963   387,525

2-26      Unclaimed Property........ 794,581   814,530

2-27      Higher Education Tuition

2-28  Administration.................... 667,896   677,500

2-29      Millennium Scholarship

2-30  Administration.................... 354,375   325,732

2-31      Municipal bond bank revenue       82,277,04187,505,307

2-32      Municipal bond bank debt service83,441,70288,668,860

2-33      Nevada College Savings Trust         293,338   293,854

2-34  Legislative Fund

2-35      Legislative Counsel Bureau          1,089,709   327,116

2-36  Judicial Branch

2-37      Administrative Office of the Courts                 1,700,273  1,786,295

2-38      Supreme Court............... 5,206,4995,206,499

2-39      Supreme Court Rural Drug Court                    2,509,317  3,345,755

2-40      Uniform system for judicial records                 1,307,920  1,526,821

2-41      Supreme Court Law Library                6,047   6,047

2-42      Retired justice duty fund601,822   623,986

2-43      Judicial education........... 897,8741,061,773

2-44      District judges’ travel..... 300,363   301,755

 

3-1  Department of Administration

3-2  Administrative Services Division     $1,672,095$1,691,629

3-3  Budget Division................. 271,434   300,789

3-4  Insurance and Loss Prevention         23,418,40321,660,239

3-5  Fund for hospital care to indigent

3-6  persons................................. 6,438,3917,018,027

3-7  Supplemental account for medical

3-8  assistance to indigent persons            12,983,89710,734,474

3-9  Mail room........................... 7,181,0007,205,695

3-10          Mail services equipment              248,660   346,995

3-11      State Printing Office...... 3,435,5673,535,352

3-12          Printing office equipment            124,903   77,084

3-13      State Public Works Board inspection

3-14  account............................... 4,621,9354,784,712

3-15      Buildings and Grounds Division  15,777,73616,330,980

3-16      Clear Creek Youth Center               173,069   174,157

3-17      Marlette Lake Water System            390,431   400,315

3-18      Motor Pool Division...... 3,917,4444,129,534

3-19          Motor pool vehicle purchase    1,923,677   1,737,060

3-20      Purchasing Division....... 2,695,5092,597,380

3-21          Purchasing equipment purchase                    107,165130,923

3-22          Commodity food program        6,633,101   6,719,467

3-23      Hearings Division.......... 4,159,9694,159,397

3-24  Fund for compensation of victims of

3-25  crime................................... 6,009,7766,082,392

3-26  Deferred Compensation Committee     67,288   76,486

3-27  Information Technology Projects        427,224   255,627

3-28  Department of Personnel... 10,647,08110,804,558

3-29      Unemployment compensation

3-30  account............................... 1,532,2361,688,198

3-31  Commission on Tourism

3-32      Division of Tourism...... 13,355,36214,078,221

3-33      Nevada Magazine........... 2,563,1452,733,676

3-34  Commission on Economic Development

3-35      Commission on Economic

3-36  Development...................... 465,000   165,000

3-37      Nevada film office.......... 849,401   860,966

3-38      Rural community development     3,261,000   3,261,000

3-39      Procurement outreach.... 305,000   306,000

3-40  Department of Taxation..... 806,989   808,553

3-41  Department of Information Technology

3-42      Director’s Office............ 2,509,5802,485,512

3-43      Applications, Design and

3-44  Development Division....... 6,544,7186,684,413

3-45      Computing Division...... 17,181,07716,861,779

4-1  Data Communications and Technical

4-2  Services Division................ $4,895,624$5,051,066

4-3  Planning and Research Unit              1,811,966   1,820,746

4-4  Telecommunications Unit. 5,501,8614,583,905

4-5  Communications Unit....... 2,239,0882,106,818

4-6  Department of Education

4-7  Education, state programs. 166,847   138,653

4-8  Discretionary grants - Unrestricted   2,859,517   2,859,517

4-9  Improve America’s Schools Title I   54,057,66753,988,780

4-10      Improve America’s Schools

4-11  Titles VI & II...................... 24,340,02224,340,022

4-12      Individuals with Disabilities

4-13  Education Act..................... 52,824,11252,824,201

4-14      Education support services           1,505,760   1,722,050

4-15      NDE, Staffing services... 422,358   431,334

4-16      Occupational education. 7,927,2057,927,205

4-17      Nutrition education........ 52,044,37555,918,492

4-18      Continuing education..... 4,155,7534,155,753

4-19      Drug abuse education.... 2,219,9672,219,967

4-20      Discretionary grants - Restricted  9,333,638   9,306,476

4-21      Teacher education and licensing   1,121,794   1,206,735

4-22      School health education—AIDS     227,814   219,648

4-23      Other state education programs           7,450   7,450

4-24      Student incentive grants. 526,660   526,664

4-25      Gear-Up.......................... 1,164,2081,225,180

4-26  Commission on Postsecondary

4-27  Education..............................   96,609     96,426

4-28  University and Community College

4-29  System of Nevada

4-30      System administration.... 111,460   111,460

4-31      Agricultural experiment station    1,242,371   1,242,371

4-32      Cooperative extension services     1,741,397   1,759,232

4-33      University of Nevada, Reno          38,040,36441,302,377

4-34      School of Medical Sciences          2,173,278   2,193,544

4-35      State health laboratory.... 650,656   670,176

4-36      University of Nevada, Las Vegas  57,326,05362,614,883

4-37      Law school..................... 2,460,1842,464,984

4-38      Dental school.................. 2,212,5813,190,335

4-39      Community College of Southern

4-40  Nevada................................ 23,229,86325,367,869

4-41      Western Nevada Community

4-42  College............................... 2,478,2442,562,614

4-43      Truckee Meadows Community

4-44  College............................... 7,164,5227,630,554

4-45      Great Basin College....... 1,517,6441,565,403

5-1  Nevada State College at Henderson  $392,035   $664,893

5-2  Desert Research Institute... 148,486   148,486

5-3  W.I.C.H.E. Loan Fund........ 591,993   592,793

5-4  Department of Cultural Affairs

5-5  Cultural Affairs administration             18,440   18,740

5-6  State Railroad Museums.... 241,973   994,442

5-7  Lost City Museum................   73,136     74,937

5-8  Nevada Museum and Historical

5-9  Society, Las Vegas................   35,745     37,185

5-10      Nevada State Museum, Carson City                 325,016330,202

5-11      Nevada Historical Society, Reno       57,446   60,000

5-12      Office of Historic Preservation       602,788   595,183

5-13      State Arts Council.......... 551,591   801,591

5-14      Nevada State Library...... 1,026,3991,029,719

5-15      Literacy program...............   84,150     84,150

5-16      Archives and records...........      6,446       6,446

5-17      Records management and

5-18  micrographics..................... 710,871   721,000

5-19      Central libraries automated network                429,957436,460

5-20  Department of Human Resources

5-21      State Public Defender.... 1,112,0361,107,133

5-22      Indian Affairs Commission                10,000   0

5-23      DHR administration....... 2,023,2972,085,315

5-24      Developmental Disabilities             446,374   446,374

5-25      HR, Grants Management Unit       28,194,39027,621,238

5-26      DHR, Blue Cross Blue Shield

5-27  Settlement........................... 300,000   225,000

5-28      Community Based Services          3,940,993   3,075,358

5-29      Fund for a Healthy Nevada           16,984,16316,977,184

5-30  Division of Health Care Financing and

5-31  Policy

5-32      Health Care Financing and Policy4,646,736   4,555,989

5-33      Intergovernmental transfer account                  75,367,698   80,334,362

5-34      Nevada Medicaid............ 663,801,202733,033,652

5-35      Nevada Check-Up Program          21,883,79424,605,246

5-36  Aging Services Division

5-37      Aging services grants..... 6,811,1135,953,313

5-38      Senior Services Program8,603,1089,295,790

5-39      EPS/Homemaker programs           2,846,109   2,815,130

5-40      Aging Older Americans Act          9,718,863   9,967,985

5-41      Senior Citizens’ Property Tax

5-42  Assistance........................... 810,000   278,812

5-43  Division of Child and Family Services

5-44      Child and family administration   11,445,82511,514,569

5-45      Child Welfare Integration              20,079,20821,085,605

6-1  Northern Nevada child and adolescent

6-2  services................................ $4,020,957$4,045,140

6-3  Southern Nevada child and adolescent

6-4  services................................ 10,676,5009,954,882

6-5  Child care services............. 820,320   825,341

6-6  Youth alternative placement             1,600,871   1,658,410

6-7  UNITY/SACWIS................ 2,487,2392,528,501

6-8  Nevada Youth Training Center           387,861   387,861

6-9  Youth parole services...........   20,359     20,359

6-10      Caliente Youth Center .. 278,221   278,221

6-11      Youth community services           15,911,71516,913,548

6-12      Victims of domestic violence       4,025,348   3,602,552

6-13      Child abuse and neglect.. 349,287   349,287

6-14      Juvenile justice programs              1,732,660   1,732,626

6-15      Child welfare trust.......... 287,211   326,123

6-16      Transition from foster care           1,108,000   1,162,000

6-17      Juvenile Correctional Facility         340,654   434,748

6-18      Juvenile Accountability Block Grant               2,024,100  2,024,100

6-19  Health Division

6-20      Health Administration.... 2,669,2092,710,349

6-21      Environmental Public Health

6-22  Tracking System................. 518,566   518,566

6-23      Public health tobacco fund              538,872   657,986

6-24      Health alert network....... 10,733,77110,732,510

6-25      Vital statistics................. 501,622   501,622

6-26      Health Facilities Hospital Licensing                5,481,368  5,771,634

6-27      Women’s, infants’ and children’s food

6-28  supplement program.......... 35,131,20735,143,109

6-29      Maternal child health services       3,729,638   3,742,797

6-30      Special Children’s Clinic              4,426,718   4,496,630

6-31      Community health services           3,342,868   3,354,495

6-32      Emergency medical services              39,268   62,972

6-33      State and Community Collaborations              3,255,013  3,262,316

6-34      Sexually transmitted disease control                9,625,075  9,652,226

6-35      Immunization program.. 3,472,6203,531,243

6-36      Consumer health protection          2,229,917   2,033,054

6-37      Radiological health........ 863,3521,118,846

6-38      Communicable disease control     4,486,948   4,514,063

6-39      Cancer control registry... 1,254,7581,253,584

6-40      Radioactive and hazardous waste12,082,98912,293,838

6-41      Alcoholism and drug rehabilitation                  17,048,557   16,848,751

6-42      Alcohol tax program...... 1,057,932988,000

6-43  Division of Mental Health and

6-44  Developmental Services

6-45      Division Administration594,320   597,771

7-1  Northern Nevada adult mental health

7-2  services................................ $4,041,089$4,254,380

7-3  Lakes Crossing Center....... 101,566   101,267

7-4  Rural clinics....................... 3,769,2523,994,184

7-5  Southern Nevada adult mental health

7-6  services................................ 12,545,37613,159,821

7-7  Southern MH/DS food service         1,289,960   1,301,062

7-8  Desert Regional Center...... 21,554,51025,624,316

7-9  Sierra Regional Center....... 9,859,10911,670,558

7-10      Rural Regional Center... 3,624,6194,417,552

7-11      Mental health information system   177,949   102,898

7-12  Welfare Division

7-13      Welfare Administration. 16,849,75317,275,023

7-14      Temporary Assistance for Needy

7-15  Families.............................. 32,280,39223,880,936

7-16      Welfare field services..... 34,259,56934,498,077

7-17      Child support enforcement            9,205,030   9,986,972

7-18      Child support federal reimbursement               21,909,410   23,808,907

7-19      Child Assistance and Development                  25,325,627   25,324,198

7-20      Energy assistance............ 13,436,68412,586,346

7-21  Office of the Military......... 4,262,7604,329,180

7-22      Adjutant General’s construction

7-23  fund                                        38,995     38,798

7-24  Office of Veterans’ Services

7-25      Executive Director for veterans’

7-26  services............................... 611,216   622,243

7-27      Southern Nevada Veterans’ Home                   6,866,864  8,997,201

7-28  Department of Corrections

7-29      Office of the Director..... 889,487   115,617

7-30      Medical care................... 1,295,4481,334,573

7-31      Correctional Programs... 1,198,1301,227,340

7-32      Prison industries............. 7,469,8317,449,719

7-33      Nevada State Prison..........   76,185     76,719

7-34      Northern Nevada Correctional

7-35  Center.................................. 317,463   320,235

7-36      Ely State Prison................   60,530     60,926

7-37      Southern Desert Correctional Center               217,840193,242

7-38      Warm Springs Correctional Center                  24,906   24,906

7-39      Southern Nevada Women’s

7-40  Correctional Facility.......... 138,054   140,800

7-41      Lovelock Correctional Center         110,452   111,474

7-42      Offenders’ store fund..... 12,585,12512,627,438

7-43      Pioche Conservation Camp               31,665   31,802

7-44      Indian Springs Conservation Camp                  18,573   18,573

7-45      Wells Conservation Camp                 19,748   19,748

8-1  Humboldt Conservation Camp           $23,409   $23,409

8-2  Ely Conservation Camp.......   17,954     17,954

8-3  Inmate welfare account...... 3,908,3083,795,883

8-4  Tonopah Conservation Camp                13,936   13,936

8-5  Jean Conservation Camp......   28,204     28,204

8-6  Stewart Conservation Camp                  83,632   83,632

8-7  Carlin Conservation Camp..   26,153     26,153

8-8  High Desert State Prison... 4,211,9882,440,869

8-9  Silver Springs Conservation Camp       10,865   10,865

8-10      Northern Nevada Restitution Center                457,373457,373

8-11      Prison dairy..................... 1,469,4401,614,416

8-12  Department of Business and Industry

8-13      Business and Industry administration               829,031844,528

8-14      Industrial development revenue bond

8-15  program.............................. 1,194,1811,276,425

8-16      Consumer Affairs Division                13,500   13,500

8-17      Division of Insurance..... 2,658,9742,741,600

8-18          Cost stabilization........ 251,269   223,862

8-19          National Association of Insurance

8-20  Commissioners.....................   63,436     65,123

8-21          Captive insurers.......... 109,506   136,900

8-22          Self-insurance—Workers’

8-23  compensation...................... 506,438   514,738

8-24          Insurance examiners... 3,187,4383,123,236

8-25          Insurance recovery account          455,170   455,170

8-26          Insurance education and research                  754,132711,453

8-27      Taxicab Authority........... 5,151,8955,378,217

8-28      Transportation Services Authority                    646,880697,802

8-29          Administrative fines... 424,681   361,789

8-30      Manufactured Housing Division  1,256,205   1,293,278

8-31          Mobile home parks..... 382,025   381,586

8-32          Manufactured housing education

8-33  and recovery........................ 544,874   504,447

8-34          Lot rent subsidy program             424,725   417,679

8-35      Division of Financial Institutions4,576,417   4,557,104

8-36          Financial institutions audit

8-37  program............................... 100,576     91,848

8-38          Financial institutions

8-39  investigations..................... 1,327,3531,607,665

8-40      Division of Industrial Relations   6,404,178   6,460,704

8-41          Enforcement for industrial safety                 6,149,900  6,256,243

8-42          Safety consultation and training                    2,141,599  2,170,508

8-43          Mine safety and training            1,161,123   1,166,413

 

 

9-1  Real Estate Division.......... $1,629,041$1,620,801

9-2       Real estate education and

9-3  research................................ 829,946   686,577

9-4       Real estate recovery........ 470,920   507,024

9-5       Common-interest communities    2,407,057   2,493,597

9-6  Housing Division............... 9,788,01510,041,535

9-7       Weatherization program4,749,3906,429,781

9-8       Low-income housing trust fund   14,217,33314,663,146

9-9  Nevada Athletic Commission                50,000   50,000

9-10      Office of Nevada Attorney for Injured

9-11  Workers.............................. 3,001,8462,905,944

9-12      State Dairy Commission1,652,5271,679,431

9-13      Employee-Management Relations

9-14  Board.......................................      4,354       4,354

9-15  Commission on Mineral Resources

9-16      Division of Minerals...... 1,062,3881,036,060

9-17  State Department of Agriculture

9-18      Agriculture administration              578,539   572,988

9-19      Plant industry program... 539,528   540,718

9-20      Weights and measures program    1,063,391   1,065,303

9-21      Gas pollution standards.. 599,081   526,158

9-22      Agriculture registration and

9-23  enforcement account.......... 1,611,8141,443,168

9-24      Livestock inspection account        1,400,490   1,218,408

9-25      Grading and certification of

9-26  agricultural products.......... 402,885   441,172

9-27      Noxious weeds and insect pest control

9-28  program............................... 525,078   532,391

9-29      Veterinary medical services             222,073   222,061

9-30      State Predatory Animal and Rodent

9-31  Committee.......................... 237,230   237,925

9-32  State Gaming Control Board            8,287,749   9,107,056

9-33      Gaming Control Board investigation

9-34  fund                                      10,209,62410,166,431

9-35  Public Utilities Commission of Nevada              15,612,671   14,436,630

9-36  Colorado River Commission of Nevada              6,124,087  7,362,722

9-37      Research and development               804,012   823,474

9-38      Fort Mojave Valley development

9-39  fund                                      1,962,5901,267,478

9-40      Power marketing fund.... 269,352,401297,223,791

9-41      Power Delivery System.. 123,048,805132,862,755

9-42  State Department of Conservation and

9-43  Natural Resources

9-44      Administration................ 175,993   175,316

10-1      Environmental protection

10-2  administration.................... $3,660,199$3,566,574

10-3          Bureau of air quality.. 4,364,3204,540,372

10-4          Water pollution control             5,119,035   5,451,460

10-5          Water quality planning              3,540,970   3,569,655

10-6          Federal Facilities........ 1,716,0001,638,928

10-7          Waste management and corrective

10-8  actions................................. 9,565,4279,474,397

10-9          Mining regulation and

10-10  reclamation........................ 2,843,4983,019,115

10-11         Safe Drinking Water Act           9,409,714   9,414,848

10-12         State Environmental Commission                40,269   40,268

10-13         Water Planning capital

10-14  improvements.................... 183,557   179,574

10-15     Division of State Lands.. 538,904   509,621

10-16     Division of Water Resources          405,885   410,714

10-17     Division of State Parks.. 5,186,6306,113,735

10-18     Division of Forestry....... 5,594,6865,006,979

10-19         Forestry intergovernmental

10-20  agreement........................... 8,057,3678,547,309

10-21         Forestry honor camp.. 2,202,1782,216,853

10-22         Forestry nurseries....... 658,133   678,462

10-23         Forest fire suppression/emergency

10-24  response............................. 4,978,9364,976,456

10-25     Heil wild horse bequest.. 726,613   650,480

10-26     Nevada natural heritage.. 564,825   461,893

10-27     Division of Conservation Districts                   18,876   19,763

10-28     Tahoe Regional Planning Agency7,217,134   6,992,540

10-29     Division of Wildlife....... 23,579,04323,550,041

10-30         Boat program.............. 5,338,8656,107,849

10-31         Trout management..... 16,472,6769,173,988

10-32         Obligated reserve........ 4,298,6035,382,875

10-33  Department of Transportation          618,832,152  669,759,687

10-34  Department of Motor Vehicles

10-35     Salvage, wreckers and body shops

10-36  regulation........................... 529,640   512,721

10-37     Record search program.. 9,953,58010,257,547

10-38     Automation..................... 4,373,3314,521,468

10-39     Motor carrier.................. 1,153,1601,199,312

10-40     Motor vehicle pollution control   8,592,825   9,395,811

10-41     Verification of insurance              10,847,99710,847,997

10-42     DMV—Hearings.................      2,186       2,186

10-43     Field services.................. 16,879,05617,651,164

10-44     Compliance enforcement                 269,713   326,789

10-45     Central services.............. 5,379,8545,593,924

11-1      Management services..... $322,569$329,071

11-2      Director’s office...............   94,468     98,436

11-3      Administrative services.. 4,051,3354,889,951

11-4  Department of Public Safety

11-5      Division of Emergency Management               5,694,286  5,706,307

11-6      Division of Parole and Probation2,941,279   2,941,279

11-7      Investigation Division......   52,185     $2,185

11-8      Narcotics control............ 1,778,7321,788,393

11-9      Training Division................      8,250       8,250

11-10     State Fire Marshal.......... 2,659,3152,333,890

11-11     Traffic safety................... 2,579,2712,588,108

11-12     Highway safety............... 1,088,669907,793

11-13     Bicycle safety program... 170,875   180,077

11-14     Motorcycle safety program              465,760   464,734

11-15     Forfeitures—Law enforcement    1,136,316   1,889,422

11-16     Director’s office............. 2,228,7712,355,170

11-17     Office of professional responsibility                341,143339,888

11-18     Justice Assistance Act.... 6,023,3966,023,396

11-19     Criminal History Repository         10,617,88511,603,467

11-20     Nevada Highway Patrol Division    461,735   453,464

11-21     Administrative services.. 1,459,3321,491,529

11-22     Highway safety grants.... 2,234,4011,440,310

11-23     Capitol Police Division. 1,899,0891,950,052

11-24     State Emergency Response

11-25  Commission....................... 944,627   907,761

11-26     Public safety information services                    5,388,904  5,519,309

11-27     Public safety justice grant account                   392,883403,553

11-28  Peace Officers’ Standards and Training

11-29  Commission

11-30     Peace officers’ standards and

11-31  training............................... 1,641,3501,537,528

11-32     Police Corps Program.... 668,100   694,261

11-33  Public Employees’ Retirement Fund                   8,200,033  8,183,594

11-34  Public Employees’ Benefits Program

11-35     Public Employees’ Benefits Program              212,678,904244,434,932

11-36     Retired Employee Group Insurance                  20,293,994   22,814,274

11-37  Department of Employment, Training

11-38  and Rehabilitation

11-39     Administrative services.. 3,820,3763,945,983

11-40     Information and development

11-41  processing.......................... 6,479,4417,134,081

11-42     Research and analysis..... 3,171,2953,166,685

11-43     Employment Security Division     50,414,61950,833,216

11-44     Employment security special fund                    23,913,010   10,106,142

 

12-1      Welfare to work............. $345,913          $0

12-2      Career enhancement program        15,015,72214,022,722

12-3  Rehabilitation Division

12-4      Rehabilitation administration          419,439   484,304

12-5      Office of disability employment

12-6  policy.................................. 270,486   250,094

12-7      Bureau of Vocational Rehabilitation               12,153,886   13,088,246

12-8      Bureau of Services to the Blind and

12-9  Visually Impaired............... 2,909,5413,037,569

12-10     Blind business enterprise program                    2,442,601  2,030,650

12-11     Client assistance program                160,022   162,041

12-12     Bureau of Disability Adjudication                   9,991,940  10,139,415

12-13     Nevada Equal Rights Commission                   533,508561,213

12-14     Sec. 2.  1.  There is hereby appropriated from the money:

12-15     (a) Received by the State of Nevada pursuant to any settlement

12-16  entered into by the State of Nevada and a manufacturer of tobacco

12-17  products; or

12-18     (b) Recovered by the State of Nevada from a judgment in a civil

12-19  action against a manufacturer of tobacco products,

12-20  the sum of $257,412 for Fiscal Year 2003-2004 and the sum of

12-21  $260,971 for Fiscal Year 2004-2005 to support the operation of the

12-22  Attorney General administration program.

12-23     2.  Notwithstanding any other provisions of law to the contrary,

12-24  upon receipt of sufficient money received by the State of Nevada

12-25  pursuant to any settlement entered into by the State of Nevada and a

12-26  manufacturer of tobacco products or recovered by the State of

12-27  Nevada from a judgment in a civil action against a manufacturer of

12-28  tobacco products, the State Controller shall:

12-29     (a) Disburse, on or after July 1, 2003, the money appropriated

12-30  by subsection 1 in its entirety for the Fiscal Year 2003-2004 before

12-31  other disbursements required by law are made;

12-32     (b) Disburse, on or after July 1, 2004, the money appropriated

12-33  by subsection 1 in its entirety for the Fiscal Year 2004-2005 before

12-34  other disbursements required by law are made; and

12-35     (c) Thereafter in each fiscal year, disburse all other money

12-36  appropriated from this same source on a pro rata basis by percentage

12-37  allocated by law.

12-38     3.  There is hereby appropriated from the Fund for a Healthy

12-39  Nevada:

12-40     (a) The sum of $247,953 for Fiscal Year 2003-2004 and the sum

12-41  of $247,953 for Fiscal Year 2004-2005 to support the operation of

12-42  the EPS/Homemaker programs.

12-43     (b) The sum of $1,590,971 for Fiscal Year 2003-2004 and the

12-44  sum of $1,708,707 for Fiscal Year 2004-2005 to support the

12-45  operation of the Senior Services program.

13-1      4.  Notwithstanding the provisions of subsection 6 of NRS

13-2  439.620 to the contrary, the State Controller shall, from the money

13-3  reserved for allocation by the Aging Services Division of the

13-4  Department of Human Resources pursuant to paragraph (d) of

13-5  subsection 1 of NRS 439.630:

13-6      (a) Disburse, on or after July 1, 2003, the money appropriated

13-7  by subsection 3 in its entirety for the Fiscal Year 2003-2004 before

13-8  other disbursements are made; and

13-9      (b) Disburse, on or after July 1, 2004, the money appropriated

13-10  by subsection 3 in its entirety for the Fiscal Year 2004-2005 before

13-11  other disbursements are made.

13-12     5.  Any balance of the sums appropriated by subsection 1

13-13  remaining at the end of the respective fiscal year reverts as soon as

13-14  all payments of money committed have been made as follows: 10

13-15  percent to the Trust Fund for Public Health, 40 percent to the

13-16  Millennium Scholarship Trust Fund, and 50 percent to the Fund for

13-17  a Healthy Nevada.

13-18     6.  Any balance of the sums appropriated by subsection 3

13-19  remaining at the end of the respective fiscal year reverts to the Fund

13-20  for a Healthy Nevada as soon as all payments of money committed

13-21  have been made.

13-22     Sec. 3.  1.  Expenditure of $26,913,795 by the State Gaming

13-23  Control Board from the State General Fund pursuant to the

13-24  provisions of NRS 463.330 is hereby authorized during the fiscal

13-25  year beginning July 1, 2003, and ending June 30, 2004.

13-26     2.  Expenditure of $26,753,782 by the State Gaming Control

13-27  Board from the State General Fund pursuant to the provisions of

13-28  NRS 463.330 is hereby authorized during the fiscal year beginning

13-29  July 1, 2004, and ending June 30, 2005.

13-30     3.  Any balance of the sums authorized by subsections 1 and 2

13-31  remaining at the end of the respective fiscal year reverts to the State

13-32  General Fund.

13-33     Sec. 4.  1.  Expenditure of $406,705 by the Gaming

13-34  Commission from the State General Fund pursuant to the provisions

13-35  of NRS 463.330 is hereby authorized during the fiscal year

13-36  beginning July 1, 2003, and ending June 30, 2004.

13-37     2.  Expenditure of $408,151 by the Nevada Gaming

13-38  Commission from the State General Fund pursuant to the provisions

13-39  of NRS 463.330 is hereby authorized during the fiscal year

13-40  beginning July 1, 2004, and ending June 30, 2005.

13-41     3.  Any balance of the sums authorized by subsections 1 and 2

13-42  remaining at the end of the respective fiscal year reverts to the State

13-43  General Fund as soon as all payments of money committed have

13-44  been made.

14-1      Sec. 5.  The money authorized to be expended by the

14-2  provisions of sections 1 to 4, inclusive, of this act, except for

14-3  expenditures from the Legislative Fund and by judicial agencies,

14-4  must be expended in accordance with the allotment transfer, work

14-5  program and budget provisions of NRS 353.150 to 353.245,

14-6  inclusive, and transfers to and from salary allotments, travel

14-7  allotments, operating expense allotments, equipment allotments and

14-8  other allotments must be allowed and made in accordance with the

14-9  provisions of NRS 353.215 to 353.225, inclusive, and after separate

14-10  consideration of the merits of each request.

14-11     Sec. 6.  1.  Except as otherwise provided in subsection 2 and

14-12  limited by section 7 of this act, and in accordance with the

14-13  provisions of NRS 353.220, the Chief of the Budget Division of

14-14  the Department of Administration may, with the approval of the

14-15  Governor, authorize the augmentation of the amounts authorized in

14-16  sections 1 to 4, inclusive, of this act for expenditure by a given

14-17  officer, department, board, agency, commission and institution from

14-18  any other state agency, from any agency of local government or of

14-19  the Federal Government, or from any other source which he

14-20  determines is in excess of the amount so taken into consideration by

14-21  this act. The Chief of the Budget Division of the Department of

14-22  Administration shall reduce any authorization whenever he

14-23  determines that money to be received will be less than the amount

14-24  so authorized in sections 1 to 4, inclusive, of this act.

14-25     2.  The Director of the Legislative Counsel Bureau may, with

14-26  the approval of the Legislative Commission, authorize the

14-27  augmentation of the amount authorized in section 1 of this act to the

14-28  Legislative Fund for expenditure by the Legislative Counsel Bureau

14-29  from any source which he determines is in excess of the amount so

14-30  taken into consideration by this act. The Director of the Legislative

14-31  Counsel Bureau shall reduce the authorization whenever he

14-32  determines that money to be received will be less than the amount

14-33  so authorized in section 1 of this act.

14-34     Sec. 7.  Except as otherwise provided in sections 8 and 11 of

14-35  this act and subsection 3 of section 16 of this act, where the

14-36  operation of an office, department, board, agency, commission,

14-37  institution or program is financed by an appropriation or

14-38  appropriations from the State General Fund or the State Highway

14-39  Fund as well as by money received from other sources, the portion

14-40  provided by appropriation from the State General Fund or the State

14-41  Highway Fund must be decreased to the extent that the receipts of

14-42  the money from other sources is exceeded, but such a decrease must

14-43  not jeopardize the receipts of such money as is to be received from

14-44  other sources.

15-1      Sec. 8.  1.  The University and Community College System of

15-2  Nevada may expend the following fees collected from the

15-3  registration of students, resident or nonresident:

15-4                                          2003-20042004-2005

 

15-5      University of Nevada, Reno          $29,802,190  $32,786,063

15-6      University of Nevada, Las Vegas  54,894,89659,946,770

15-7      Community College of Southern

15-8  Nevada................................ 22,977,19325,115,199

15-9      Western Nevada Community

15-10  College............................... 2,436,7512,519,047

15-11     Truckee Meadows Community

15-12  College............................... 7,065,8097,531,841

15-13     Dental School................. 2,212,5813,190,335

15-14     Great Basin College....... 1,489,6441,537,403

15-15     William S. Boyd School of Law   2,460,184   2,464,984

15-16     School of Medicine........ 1,933,2781,953,544

15-17     Nevada State College at Henderson                  385,605657,681

 

15-18     2.  The University and Community College System of Nevada

15-19  may expend any additional registration fees collected from students

15-20  for the purpose of meeting the salaries and related benefits for

15-21  incremental instructional faculty necessary as a result of registering

15-22  additional students beyond the budgeted enrollments. The

15-23  University and Community College System of Nevada may also

15-24  expend, with the approval of the Interim Finance Committee, any

15-25  additional nonresident tuition fees and any additional registration

15-26  fees not utilized for incremental instructional faculty costs in

15-27  addition to the authorized amounts for the respective years.

15-28     Sec. 9.  Whenever claims which are payable and properly

15-29  approved exceed the amount of cash in the Wildlife Account in the

15-30  State General Fund, the State Controller may, with the approval of

15-31  the Chief of the Budget Division of the Department of

15-32  Administration, transfer temporarily from the State General Fund to

15-33  the Wildlife Account such an amount as may be required to pay the

15-34  claims, but not to exceed 50 percent of the amount receivable from

15-35  the Federal Government and estimated revenue from license fees

15-36  receivable in the same fiscal year as authorized in section 1 of this

15-37  act.

15-38     Sec. 10.  The sums authorized by section 1 of this act for

15-39  Tahoe Regional Planning Agency Threshold Research/Pathway

15-40  2007 are available for both Fiscal Years 2003-2004 and 2004-2005

15-41  and may be transferred from one fiscal year to the other with the

15-42  approval of the Interim Finance Committee upon the

15-43  recommendation of the Governor.

16-1      Sec. 11.  1.  Except as otherwise provided in subsections 2

16-2  and 3, the State Public Defender shall collect not more than the

16-3  following amounts from the counties for the use of his services:

16-4                                  For the fiscalFor the fiscal

16-5                                     year ending    year ending

16-6                                June 30, 2004June 30, 2005

16-7                      Carson City                     $500,861   $498,653

16-8                Eureka County                         46,038   45,835

16-9           Humboldt County                       170,364   169,613

16-10               Lincoln County                         75,174   74,842

16-11             Pershing County                       100,083   99,642

16-12                 Storey County                         25,799   25,685

16-13         White Pine County                       193,717   192,863

16-14     Totals........................ 1,112,036  1,107,133

 

16-15     2.  The State Public Defender may assess and collect, from the

16-16  counties, their pro rata share of any salary benefit or cost of living

16-17  increases approved by the 2003 Legislature for employees of the

16-18  State Public Defender’s Office for Fiscal Year 2003-2004 and Fiscal

16-19  Year 2004-2005.

16-20     3.  If any county chooses to contribute an additional amount,

16-21  the State Public Defender may, with the approval of the Interim

16-22  Finance Committee, accept it and apply it to augment his services.

16-23     Sec. 12.  In Fiscal Years 2003-2004 and 2004-2005, the State

16-24  Treasurer shall allocate the amount of tax on motor vehicle fuel

16-25  computed pursuant to NRS 365.535, to be paid on fuel used in

16-26  watercraft for recreational purposes, equally between the Division of

16-27  Wildlife and the Division of State Parks of the State Department of

16-28  Conservation and Natural Resources.

16-29     Sec. 13.  On and after July 1, 1995, money collected by the

16-30  Division of Wildlife and designated by the Division as an obligated

16-31  sum in the Wildlife Account to be used only for the purposes

16-32  specified by the law pertaining to the money or by the donor of the

16-33  money must be transferred to a separate account designated as the

16-34  Division of Wildlife’s Obligated Reserve Account.

16-35     Sec. 14.  Any unspent sums authorized in Fiscal Year 2002-

16-36  2003 by section 1 of chapter 586, Statutes of Nevada 2001, at page

16-37  3018 for Tahoe Regional Planning Agency Threshold Research are

16-38  available for Fiscal Year 2003-2004.

16-39     Sec. 15.  Any money authorized for expenditure for the

16-40  purpose of any information technology projects in section 1 of this

16-41  act for the Department of Administration, Information Technology

16-42  Projects that are budgeted to cost in excess of $50,000 in Fiscal

16-43  Year 2003-2004 that remains unexpended on June 30, 2004, may be

16-44  carried forward to Fiscal Year 2004-2005. Any amount carried

17-1  forward must be used to complete the information technology

17-2  project as approved by the Legislature.

17-3      Sec. 16.  Money authorized for expenditure in section 1 of this

17-4  act for the Division of Forestry of the State Department of

17-5  Conservation and Natural Resources for the special reserves for

17-6  extraordinary costs of operation, repair and maintenance of fire-

17-7  fighting vehicles may be expended for that purpose notwithstanding

17-8  the provisions of section 7 of this act.

17-9      Sec. 17.  Any money authorized for expenditure in section 1 of

17-10  chapter 586, Statutes of Nevada 2001, for the Division of State

17-11  Parks of the State Department of Conservation and Natural

17-12  Resources for park improvements that remains unexpended on

17-13  June 30, 2003, may be carried forward to each fiscal year of the

17-14  2003-2005 biennium to complete the projects as authorized by the

17-15  2001 Legislature.

17-16     Sec. 18.  1.  From the authorized expenditure is section 1 of

17-17  this act, there is hereby allocated from the Commission on Tourism

17-18  to the State Arts Council the sum of $250,000 for distribution to the

17-19  Las Vegas Performing Arts Center Foundation for the planning and

17-20  design of a performing arts center in the City of Las Vegas.

17-21     2.  Upon acceptance of the money allocated by subsection 1, the

17-22  Las Vegas Performing Arts Center Foundation agrees to:

17-23     (a) Prepare and transmit a report to the Interim Finance

17-24  Committee on or before December 15, 2005, that describes each

17-25  expenditure made from the money appropriated by subsection 1

17-26  from the date on which the money was received by the Las Vegas

17-27  Performing Arts Center Foundation through December 1, 2005; and

17-28     (b) Upon request of the Legislative Commission, make available

17-29  to the Legislative Auditor any books, accounts, claims, reports,

17-30  vouchers or other records of information, confidential or otherwise

17-31  and irrespective of their form or location, that the Legislative

17-32  Auditor deems necessary to conduct an audit of the use of the

17-33  moneys allocated to the Las Vegas Performing Arts Center

17-34  Foundation.

17-35     3.  Any remaining balance of the allocation must not be

17-36  committed for expenditure after June 30, 2006, and reverts to the

17-37  Commission on Tourism as soon as all payments of money

17-38  committed have been made.

17-39     Sec. 19.  Notwithstanding any other provision of law to the

17-40  contrary:

17-41     1.  The State Printing Division of the Department of

17-42  Administration is hereby transferred to the Legislative Counsel

17-43  Bureau on July 1, 2003. On that date, all real and personal property

17-44  of the Printing Division must be transferred to and become the

17-45  property of the Legislative Counsel Bureau.

18-1      2.  The Director may incorporate the Printing Division into one

18-2  or more of the existing divisions of the Legislative Counsel Bureau

18-3  or create a new division of the Legislative Counsel Bureau.

18-4      3.  All debt of the State Printing Division of the Department of

18-5  Administration to the State General Fund or any other state fund or

18-6  entity is hereby forgiven.

18-7      4.  All outstanding capital improvement projects funded by this

18-8  and previous sessions for the State Printing Division of the

18-9  Department of Administration are hereby transferred to the

18-10  Legislative Counsel Bureau. The State Public Works Board shall

18-11  work with the Legislative Counsel Bureau and complete all of these

18-12  capital improvement projects for which expenditures have been

18-13  approved not later than the date on which the money approved for

18-14  those projects is required to be reverted.

18-15     5.  No public agency is required to use the services of the

18-16  Printing Division, and the Printing Division is not required to

18-17  produce any work for a state agency except work required by statute

18-18  to be produced for:

18-19     (a) The Legislative Counsel Bureau or the Nevada Legislature;

18-20  or

18-21     (b) The Supreme Court of Nevada.

18-22     6.  Authority for the administration of the State Printing Fund is

18-23  transferred to the Director of the Legislative Counsel Bureau.

18-24     7.  The employees of the Printing Division are hereby

18-25  transferred to and become employees of the Legislative Counsel

18-26  Bureau.

18-27     8.  The Director of the Legislative Counsel Bureau may retain

18-28  such employees of the Printing Division who are transferred to the

18-29  Legislative Counsel Bureau as he deems appropriate for the

18-30  continued operation of the Printing Division, and may establish

18-31  the compensation and duties of the employees who are retained and

18-32  the positions that continue in existence. The Director of the

18-33  Legislative Counsel Bureau may change the compensation of

18-34  the employees of the Printing Division and may incorporate any

18-35  of the positions from the Printing Division into existing positions of

18-36  the Legislative Counsel Bureau but shall not expend more than the

18-37  total amount approved for expenditure for that purpose in each

18-38  respective fiscal year. To the extent practicable, the existing

18-39  employees of the Printing Division must be retained.

18-40     Sec. 20.  1.  This section and sections 1 to 17, inclusive, and

18-41  19 of this act become effective on July 1, 2003.

18-42     2.  Section 18 of this act becomes effective on July 1, 2004.

 

18-43  H