- Senate Bill No. 486-Committee on Finance
CHAPTER
247
- 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, 1997, and ending June 30, 1998, and beginning July 1, 1998, and ending June 30, 1999; authorizing the assessment of certain boards for certain costs of the Budget Division of the Department of Administration; authorizing the collection of certain amounts from the counties for the use of the services of the Public Defender; and providing other matters properly relating thereto.
[Approved June 30, 1997]
- 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, 1997, and ending June 30, 1998, and beginning July 1, 1998, and ending June 30, 1999, by the various officers, departments, boards, agencies, commissions and institutions of the state government mentioned in this act:
1997-98 1998-99
- Office of the Governor
- Washington office $239,000 $246,000
- Commission for Women 7,970 5,470
- Agency for Nuclear Projects 1,888,763 1,881,670
- Attorney General
- Administration 5,098,718 4,905,089
- Tort claim fund 4,621,439 5,321,143
- Fraud Control Unit for Industrial
- Insurance 1,819,863 1,832,813
- Medicaid fraud unit 861,869 830,692
- Insurance fraud unit 829,261 810,481
- Special fund 13,365 13,365
- Office of Extradition Coordinator 77,300 77,300
- Private Investigator's Licensing Board 392,339 412,279
- Consumer's Advocate 1,945,162 1,849,688
- Secretary of State 1,698,064 1,485,768
- Ethics Commission 500 500
- Treasurer 467,937 468,595
- Municipal bond bank revenue 40,670,425 40,614,826
- Municipal bond bank debt service 40,506,462 40,450,863
- Legislative fund
- Legislative Counsel Bureau 1,102,573 266,691
- Judicial branch
- Court Administrator 1,018,242 1,048,086
- Planning and analysis 202,873 202,873
- Supreme Court 2,978,826 2,998,539
- Uniform system for judicial records 427,644 445,601
- Supreme Court law library 16,000 16,000
- Retired justice duty fund 249,238 256,275
- Judicial education 903,053 703,460
- District judges' travel 310,866 215,018
- Department of Administration
- Administrative Services Division 886,053 887,753
- Budget and Planning Division 140,626 142,913
- Benefit services fund 120,430,536 130,368,143
- Retired employees group insurance 6,054,938 6,708,879
- Fund for workers compensation and
- safety 13,336,897 13,048,190
- Fund for hospital care to indigent persons 6,208,594 6,711,917
- Supplemental account for medical assistance to indigent persons 3,836,702 4,172,952
- Mail room 5,963,299 5,792,598
- State Printing Office 4,711,156 4,897,970
- Printing office equipment 525,644 631,928
- State Public Works Board inspection account 2,840,724 2,887,523
- Insurance and loss prevention.. 2,417,715 2,490,310
- Buildings and Grounds Division 10,462,027 11,173,314
- Clear Creek youth center 187,166 187,166
- Marlette Lake water system 257,763 341,361
- Water treatment plant 264,614 267,179
- Motor Pool Division 2,770,036 2,868,242
- Motor vehicle purchase 1,110,496 922,267
- Purchasing Division 3,540,746 3,576,431
- Equipment purchase 80,994 109,155
- Food distribution program 3,560,305 3,594,060
- Surplus property administration 323,050 348,449
- Hearings Division 3,261,387 2,933,504
- Workers compensation hearings
- reserve 338,442 342,192
- Fund for compensation of victims of
- crime 4,057,371 3,585,580
- Deferred compensation committee 7,919 9,257
- Department of Personnel 6,881,585 6,852,741
- Unemployment compensation account 705,576 745,576
- Commission on Tourism
- Division of Tourism 10,753,648 11,344,943
- Nevada Magazine 2,389,494 2,682,440
- Commission on Economic Development
- Division of Economic Development 60,000 60,000
- Division of Motion Pictures 635,701 638,534
- Rural community development 3,196,296 3,196,296
- Small business and procurement
- outreach 330,096 330,096
- Department of Taxation 1,491,155 1,400,251
- Senior citizens property tax assistance 385,927 127,043
- Department of Information Services
- Director's office 866,125 871,431
- Planning & programming 26,089,004 20,565,698
- Communications & computing 15,634,811 16,425,695
- Planning and research 1,223,563 1,212,256
- Department of Education
- Education: State programs 17,699 2,500
- School improvement program 1,454,843 1,458,782
- Improve America's Schools Title I 22,897,277 22,897,277
- Improve America's Schools Title VI & II 2,963,641 2,963,641
- Individuals With Disabilities Education
- Act 14,165,908 15,063,940
- Support services 1,725,269 1,704,667
- Occupational education 5,265,767 5,265,767
- Nutrition education 32,115,347 34,584,030
- Continuing education 2,045,465 2,045,465
- Drug abuse education 2,073,719 2,073,739
- Proficiency testing 319,684 2,234
- Discretionary grants program 993,562 834,601
- Teacher education and licensing 482,141 496,402
- Education of handicapped persons 958,133 1,241,297
- School health education--AIDS 250,000 250,000
- Other education programs 23,418 24,418
- Student incentive grants 365,625 366,716
- Trust for education technology 25,000 25,000
- Education gift fund 71,859 50,000
- Commission on Postsecondary Education 62,900 64,500
- Student indemnification fund 180,000 250,000
- University and Community College System of Nevada
- System administration 72,760 72,760
- Science, Engineering and Technology office.. 226,137 175,299
- Agriculture experiment station 1,165,081 1,165,081
- Cooperative extension service 1,671,126 1,677,321
- University of Nevada, Reno 23,524,855 24,801,032
- School of medical sciences 1,892,824 1,917,279
- State health laboratory 929,998 933,089
- University of Nevada, Las Vegas 28,901,258 30,631,636
- Law school 311,680 1,532,000
- Special projects account 17,366,500 18,153,500
- Community College of Southern Nevada 10,850,711 12,233,192
- Western Nevada Community College 1,870,335 1,971,604
- Truckee Meadows Community College 4,041,733 4,241,626
- Great Basin College 1,033,787 1,105,942
- Radiation safety board--Southern Nevada 128,906 131,014
- Radiation safety board--Northern Nevada 256,753 260,992
- Desert Research Institute 148,486 148,486
- W.I.C.H.E. loan fund 625,183 573,315
- Department of Museums, Library and Arts
- Administration 53,817 56,355
- Museums and history 160,716 11,170
- Nevada railroad museum 415,756 415,076
- Lost City museum 82,298 68,738
- State museum in Las Vegas 20,000 20,000
- Nevada state museum 274,153 275,786
- Nevada Historical Society 77,575 45,356
- Historic preservation 454,523 460,402
- State Council on the Arts 535,835 495,835
- State library 1,027,010 753,834
- Literacy program 31,000 31,000
- Archives and records 6,737 6,737
- Records management and micrographics 522,740 538,392
- Central libraries automated network 425,648 433,168
- Department of Human Resources
- State Public Defender 687,705 682,742
- Community services block grant 2,112,759 2,113,206
- Division of Health Care Financing and Policy 1,858,156 1,710,486
- Health resources and cost review 99,500 75,000
- Intergovernmental transfer account 142,613,024 119,051,892
- Assistance to the medically indigent 409,117,708 456,045,194
- Homemaking services 1,599,123 1,624,123
- Purchase of social services 13,332,924 13,333,008
- Aging Services Division 5,536,399 5,440,346
- Senior services program 5,403,375 5,819,572
- Division of Child and Family Services
- Administration 13,537,786 13,982,992
- Northern Nevada child and adolescent services 2,392,701 2,406,918
- Southern Nevada child and adolescent services 4,005,965 5,446,486
- Child care services 497,018 503,883
- Youth alternative placements 653,974 695,426
- UNITY project 2,864,432 2,008,415
- Family to family connection 376,578 839,151
- Nevada youth training center 541,821 541,877
- Youth training center--ECIA--Chapters I and II 127,432 128,230
- Youth training center farm 10,000 10,000
- Youth corrections services 846,050 753,102
- Caliente youth center 484,542 484,551
- Chapter I--Special education 2,477,161 2,450,120
- Youth community services 18,305,531 18,792,948
- Victims of domestic violence 2,492,437 2,602,552
- Child abuse and neglect 249,209 250,584
- Probation subsidies 419,996 419,996
- Child welfare trust 938,913 1,020,880
- Children's trust account 1,402,947 1,514,587
- Health Division
- Office of the state health officer 990,810 1,008,743
- Vital statistics 325,807 330,494
- Bureau of health facilities 3,841,718 3,956,786
- Family planning 584,524 579,572
- Women's, infants' and children's food supplement program 27,686,684 30,829,328
- Maternal child health services 2,588,049 2,643,699
- Special children's clinic 704,840 707,214
- Community health services 1,590,042 1,603,310
- Emergency medical services 32,712 34,022
- Health aid to counties 83,616 87,719
- Sexually transmitted disease control 5,816,310 5,600,193
- Immunization program... 1,949,927 1,865,996
- Consumer health protection 1,851,494 1,861,128
- Radiological health 679,631 694,029
- Communicable disease control 495,580 493,414
- Cancer control registry.. 333,745 367,856
- Radioactive material disposal 9,104,537 9,341,063
- Mental Hygiene and Mental Retardation Division 111,790 39,456
- Nevada Mental Health Institute 3,138,930 3,419,259
- Facility for the mentally ill offender 164,462 170,746
- Rural clinics 1,623,657 1,775,372
- Southern Nevada adult mental health services 2,396,573 2,590,981
- Southern MH/MR food service 994,653 1,146,063
- Southern Nevada mental retardation services 8,776,841 9,536,411
- Northern Nevada mental retardation services 5,900,504 6,184,448
- Rural retardation services 771,773 829,219
- Mental health information systems 11,211 1,238
- Welfare Division
- Administration 16,685,429 13,160,802
- Aid to families with dependent children 34,766,555 32,654,592
- Welfare field services 15,356,799 15,983,141
- Child support enforcement 42,434,842 40,055,110
- Employment and training 13,441,602 14,441,441
- Homeless grants 242,508 189,700
- Low-income home energy assistance.. 2,341,199 2,338,273
- Office of the Military 2,634,998 2,668,669
- Adjutant General's construction fund 1,029,519 1,014,813
- Department of Prisons
- Office of the director 2,399,647 2,411,150
- Medical care 857,096 925,128
- Prison industries 5,547,804 6,813,504
- Prison industry capital projects 351,262 483,327
- Prison warehouse account 6,920,768 7,573,718
- Nevada state prison 50,329 54,714
- Northern Nevada correctional center 249,084 271,378
- Southern Nevada correctional center 21,413 25,071
- Ely maximum security facility 29,194 29,216
- Southern desert correctional center 147,121 147,826
- Nevada women's correctional center 27,921 43,451
- Southern Nevada private women's facility 203,489 276,693
- Lovelock correctional center 52,008 56,613
- Offenders' store fund 10,339,932 10,035,533
- Pioche conservation camp 53,705 54,693
- Indian Springs conservation camp 18,735 18,899
- Wells conservation camp 29,256 29,451
- Humboldt conservation camp 28,066 28,254
- Ely conservation camp 27,633 27,818
- Inmate welfare account 1,253,685 1,263,612
- Destitute prisoners' fund 13,935 13,424
- Tonopah conservation camp 30,074 30,276
- Jean conservation camp 5,544 7,730
- Stewart conservation camp 63,964 64,500
- Carlin conservation camp 22,189 22,338
- Silver Springs conservation camp 21,522 21,147
- Northern restitution center 484,544 484,544
- Southern restitution center 331,128 331,128
- Prison dairy 915,647 838,570
- Department of Business and Industry
- Director's office 487,672 475,439
- Industrial development bond program 327,412 331,167
- Division of Insurance 1,184,290 989,270
- Cost stabilization 287,228 246,607
- National association of insurance commissioners 56,921 55,328
- Self-insurance--Workers compensation 431,586 452,018
- Self-insurance association insolvency fund 120,696 161,470
- Insurance examiners 3,915,672 3,686,573
- Insurance recovery fund 187,450 187,450
- Insolvency fund 4,247,526 4,434,414
- Insurance education and research 536,283 461,310
- Taxicab Authority 4,418,274 4,205,684
- Division of Minerals 895,729 932,489
- Minerals reclamation pool 845,443 1,103,827
- Manufactured Housing Division 1,327,714 1,488,841
- Mobile home parks 199,744 190,420
- Manufactured housing education and recovery 810,280 781,401
- Lot rent subsidy program 711,998 724,192