SOUTHERN NEVADA ADULT MENTAL HEALTH SERVICES FACILITY FOR THE MENTAL OFFENDER RURAL CLINICS...242
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1 TABLE OF CONTENTS GENERAL FUND PROJECTIONS GENERAL FUND REVENUE ESTIMATES AND PROJECTED UNAPPROPRIATED GENERAL FUND BALANCES...3 STATEMENT OF PROJECTED UNAPPROPRIATED GENERAL FUND BALANCE FY , FY , FY , FY GENERAL FUND REVENUES - ECONOMIC FORUM MAY 1, 2007 FORECAST...6 ADJUSTMENTS TO THE ECONOMIC FORUM MAY 1, 2007 FORECAST FOR THE BIENNIUM...8 NEVADA GENERAL FUND REVENUE - ACTUAL BY SOURCE - FY NEVADA GENERAL FUND REVENUE - ADJUSTED ECONOMIC FORUM FORECAST, BIENNIUM...10 GENERAL FUND APPROPRIATIONS GENERAL FUND APPROPRIATIONS...13 GENERAL FUND APPROPRIATIONS GOVERNOR RECOMMENDED VS LEGISLATIVELY-APPROVED...14 GENERAL FUND OPERATING APPROPRIATIONS BY FUNCTIONAL AREA AND BIENNIUM...16 LEGISLATIVELY-APPROVED BIENNIUM...17 LEGISLATIVELY-APPROVED BIENNIUM...18 GENERAL FUND SUPPLEMENTAL APPROPRIATIONS GOVERNOR RECOMMENDED VS LEGISLATIVELY-APPROVED...19 GENERAL FUND RESTORATION OF FUND BALANCE APPROPRIATIONS...30 GENERAL FUND ONE-TIME APPROPRIATIONS...31 GENERAL FUND ONGOING APPROPRIATIONS...60 HIGHWAY FUND SUPPLEMENTAL APPROPRIATIONS...63 HIGHWAY FUND APPROPRIATIONS TO RESTORE FUND BALANCES...64 HIGHWAY FUND ONE-TIME OR SPECIAL APPROPRIATIONS...65 HIGHWAY FUND ONGOING APPROPRIATIONS...66 CAPITAL IMPROVEMENT PROGRAM...67 SCHEDULE OF CAPITAL IMPROVEMENT PROGRAM PROJECTS...70 STABILIZATION FUND (NRS )...84 EXPENDITURE CAP (NRS )...85 POSITION SUMMARY...86 SOURCE OF FUNDS SUMMARY...88 TAX POLICY BILLS REGARDING STATE REVENUES AND TAXES...93 BILLS REGARDING TECHNICAL AND ADMINISTRATIVE CHANGES...94 BILLS REGARDING EXEMPTIONS, ABATEMENTS AND POSTPONEMENTS...97 BILLS REGARDING LOCAL GOVERNMENT TAXES AND REVENUES...98 i
2 ELECTED OFFICIALS OFFICE OF THE GOVERNOR MANSION MAINTENANCE WASHINGTON OFFICE HIGH-LEVEL NUCLEAR WASTE CONSUMER HEALTH ASSISTANCE ENERGY CONSERVATION ATTORNEY GENERAL HIGH TECH CRIME SPECIAL FUND BUREAU OF CONSUMER PROTECTION TORT CLAIM FUND STATE CONTROLLER SECRETARY OF STATE STATE TREASURER HIGHER EDUCATION TUITION ADMINISTRATION (PREPAID TUITION) MILLENNIUM SCHOLARSHIP ADMINISTRATION UNCLAIMED PROPERTY DIVISION NEVADA COLLEGE SAVINGS TRUST ETHICS COMMISSION JUDICIAL BRANCH JUSTICES, JUDGES AND SURVIVORS PENSIONS DISTRICT JUDGES SALARY SALARY INCREASES FOR SUPREME COURT JUSTICES AND DISTRICT COURT JUDGES SUPREME COURT SPECIALTY COURTS ADMINISTRATIVE ASSESSMENT REVENUE PLANNING AND ANALYSIS JUDICIAL EDUCATION LEGISLATIVE COUNSEL BUREAU SUMMARY OF APPROPRIATIONS AND AUTHORIZATIONS (DETAIL) FINANCE AND ADMINISTRATION DEPARTMENT OF ADMINISTRATION BUDGET AND PLANNING DIVISION DEFERRED COMPENSATION COMMITTEE STATE EMPLOYEE SALARY INCREASES INFORMATION TECHNOLOGY DIVISION INFORMATION TECHNOLOGY PROJECTS DIVISION OF INTERNAL AUDIT STATE MOTOR POOL STATE PURCHASING DIVISION DIVISION OF BUILDINGS AND GROUNDS CLEAR CREEK YOUTH CENTER STATE PUBLIC WORKS BOARD ii
3 DEPARTMENT OF TAXATION UNIFIED TAX SYSTEM PROJECT DEPARTMENT OF INFORMATION TECHNOLOGY DIRECTOR S OFFICE PLANNING AND RESEARCH DIVISION APPLICATION DESIGN AND DEVELOPMENT DIVISION COMPUTING AND COMMUNICATIONS DIVISIONS DEPARTMENT OF PERSONNEL SUMMARY OF APPROPRIATIONS AND AUTHORIZATIONS (DETAIL) EDUCATION EDUCATION (K-12) DISTRIBUTIVE SCHOOL ACCOUNT BASIC SUPPORT PER PUPIL ENROLLMENT POSITIONS AND SALARIES INFLATION SUPPLEMENTAL APPROPRIATION RETIRED EMPLOYEE HEALTH INSURANCE SUBSIDIES SPECIAL EDUCATION CLASS-SIZE REDUCTION ADULT HIGH SCHOOL DIPLOMA PROGRAM REGIONAL PROFESSIONAL DEVELOPMENT PROGRAMS EARLY CHILDHOOD EDUCATION RETIREMENT CREDIT PROGRAM SCHOOL REMEDIATION TRUST FUND OTHER STATE EDUCATION PROGRAMS ACCOUNT EDUCATIONAL TECHNOLOGY SCHOOL SUPPORT TEAMS IN NON-TITLE I SCHOOLS CAREER AND TECHNICAL EDUCATION SAIN SYSTEM FOR ACCOUNTABILITY INFORMATION IN NEVADA TEACHER SIGNING BONUS DEPARTMENT OF EDUCATION PROFICIENCY TESTING TEACHER EDUCATION AND LICENSING IMPROVING AMERICA S SCHOOLS TITLE I IMPROVING AMERICA S SCHOOLS TITLES II, V, AND VI DRUG ABUSE EDUCATION OTHER BILLS PROVIDING FUNDING FOR K-12 EDUCATION NEVADA SYSTEM OF HIGHER EDUCATION LEGISLATURE APPROVES 13.4 PERCENT FUNDING INCREASE ENROLLMENT GROWTH CONTINUES TO SLOW STUDENT FEE REVENUES DROP BELOW GOVERNOR S RECOMMENDED LEVELS FORMULA FUNDING AND HOLD-HARMLESS FEE AND TUITION INCREASES AND FEE ALLOCATION LETTER OF INTENT INTEGRATED INFORMATION SYSTEMS PROJECT NATIONAL DIRECT STUDENT LOAN PROGRAM iii
4 UNLV PARADISE PROPERTY LEASE INFLATION OPERATION AND MAINTENANCE OF NEW SPACE NEW SPACE RENTALS ATHLETIC FEE PAYMENTS FRINGE BENEFIT ADJUSTMENTS COST-OF-LIVING ADJUSTMENTS PROFESSIONAL MERIT INCREASES WORKFORCE DEVELOPMENT GRANT MEDICAL RISK MANAGEMENT AND MALPRACTICE DRI INSTITUTIONAL SUPPORT WESTERN UNDERGRADUATE EXCHANGE P-21 COUNCIL AND COLLEGE GOAL SUNDAY CHRONIC FATIGUE SYNDROME DRI GROUNDWATER STUDY NEVADA SCHOLARS PROGRAM NYE COUNTY SERVICE AREA TRANSFER UNLV INTERCOLLEGIATE ATHLETICS OPERATING TRANSFER MEDICAL SCHOOL RESIDENCY FUNDING REALLOCATION AND INTERGOVERNMENTAL TRANSFER CAPITAL IMPROVEMENTS OTHER ONE-TIME APPROPRIATIONS WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION DEPARTMENT OF CULTURAL AFFAIRS NEVADA STATE LIBRARY/ARCHIVES AND RECORDS NEVADA ARTS COUNCIL MUSEUMS AND HISTORY CAPITAL IMPROVEMENTS SUMMARY OF APPROPRIATIONS AND AUTHORIZATIONS (DETAIL) COMMERCE AND INDUSTRY DEPARTMENT OF AGRICULTURE DIVISION OF ADMINISTRATION DIVISION OF PLANT INDUSTRY DIVISION OF LIVESTOCK IDENTIFICATION DIVISION OF MEASUREMENT STANDARDS COMMISSION ON MINERAL RESOURCES DIVISION OF MINERALS GAMING CONTROL BOARD PUBLIC UTILITIES COMMISSION DEPARTMENT OF BUSINESS AND INDUSTRY DIRECTOR S OFFICE DIVISION OF INSURANCE TRANSPORTATION SERVICES AUTHORITY MANUFACTURED HOUSING DIVISION CONSUMER AFFAIRS DIVISION REAL ESTATE DIVISION FINANCIAL INSTITUTIONS DIVISION MORTGAGE LENDING DIVISION iv
5 DIVISION OF INDUSTRIAL RELATIONS ATHLETIC COMMISSION TAXICAB AUTHORITY COMMISSION ON ECONOMIC DEVELOPMENT NEVADA FILM OFFICE RURAL COMMUNITY DEVELOPMENT COMMISSION ON TOURISM NEVADA MAGAZINE SUMMARY OF APPROPRIATIONS AND AUTHORIZATIONS (DETAIL) HUMAN SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES DIRECTOR S OFFICE DEVELOPMENTAL DISABILITIES COMMUNITY BASED SERVICES HEALTHY NEVADA FUND GRANTS MANAGEMENT UNIT TITLE XX PURCHASE OF SOCIAL SERVICES FAMILY-TO-FAMILY CONNECTION PROGRAM AND FAMILY RESOURCE CENTERS HEALTHY NEVADA GRANTS PREVENTION AND TREATMENT OF PROBLEM GAMBLING PROGRAM DIVISION OF HEALTH CARE FINANCING AND POLICY HEALTHCARE FINANCING AND POLICY (ADMINISTRATION) MEDICAID NEVADA CHECK-UP HIFA MEDICAL INCREASED QUALITY OF NURSING CARE INTERGOVERNMENTAL TRANSFER PROGRAM DIVISION OF MENTAL HEALTH AND DEVELOPMENTAL SERVICES ADMINISTRATION NORTHERN NEVADA ADULT MENTAL HEALTH SERVICES FACILITY FOR THE MENTAL OFFENDER RURAL CLINICS SOUTHERN NEVADA ADULT MENTAL HEALTH SERVICES DEVELOPMENTAL SERVICES FAMILY PRESERVATION PROGRAM SUBSTANCE ABUSE PREVENTION AND TREATMENT AGENCY HEALTH DIVISION OFFICE OF HEALTH ADMINISTRATION OFFICE OF MINORITY HEALTH VITAL STATISTICS CONSUMER HEALTH PROTECTION RADIOLOGICAL HEALTH HEALTH FACILITIES HOSPITAL LICENSING IMMUNIZATION PROGRAM EARLY INTERVENTION SERVICES v
6 DIVISION OF WELFARE AND SUPPORTIVE SERVICES DIVISION OF WELFARE AND SUPPORTIVE SERVICES ADMINISTRATION DIVISION OF WELFARE AND SUPPORTIVE SERVICES FIELD SERVICES TEMPORARY ASSISTANCE FOR NEEDY FAMILIES TANF FUNDING TANF CASELOADS TANF CASH GRANTS NEW EMPLOYEES OF NEVADA CHILD SUPPORT ENFORCEMENT ASSISTANCE TO AGED AND BLIND CHILD ASSISTANCE AND DEVELOPMENT ENERGY ASSISTANCE DIVISION FOR AGING SERVICES AGING SERVICES GRANTS AGING OLDER AMERICANS ACT SENIOR SERVICES PROGRAM EPS/HOMEMAKER PROGRAMS SENIOR CITIZENS PROPERTY TAX ASSISTANCE DIVISION OF CHILD AND FAMILY SERVICES CHILD AND FAMILY SERVICES ADMINISTRATION CLARK COUNTY INTEGRATION WASHOE COUNTY INTEGRATION UNITY/SACWIS CHILD CARE SERVICES BUREAU RURAL CHILD WELFARE TRANSITION FROM FOSTER CARE WRAPAROUND IN NEVADA REVIEW OF DEATH OF CHILDREN VICTIMS OF DOMESTIC VIOLENCE COMMUNITY JUVENILE JUSTICE PROGRAMS YOUTH ALTERNATIVE PLACEMENT JUVENILE CORRECTIONAL FACILITY CALIENTE YOUTH CENTER NEVADA YOUTH TRAINING CENTER YOUTH PAROLE SERVICES NORTHERN NEVADA CHILD AND ADOLESCENT SERVICES SOUTHERN NEVADA CHILD AND ADOLESCENT SERVICES DEPARTMENT OF EMPLOYMENT, TRAINING AND REHABILITATION ADMINISTRATION INFORMATION DEVELOPMENT AND PROCESSING DIVISION EQUAL RIGHTS COMMISSION REHABILITATION BUREAU OF DISABILITY ADJUDICATION BUREAU OF VOCATIONAL REHABILITATION BUREAU OF SERVICES TO THE BLIND AND VISUALLY IMPAIRED EMPLOYMENT SECURITY DIVISION vi
7 CAREER ENHANCEMENT PROGRAM EMPLOYMENT SECURITY SPECIAL FUND SUMMARY OF APPROPRIATIONS AND AUTHORIZATIONS (DETAIL) PUBLIC SAFETY DEPARTMENT OF CORRECTIONS INMATE POPULATION PROJECTIONS SUPPLEMENTAL APPROPRIATIONS CAPITAL IMPROVEMENTS DEFERRED MAINTENANCE PROJECTS DIRECTOR S OFFICE MEDICAL DIVISION CORRECTIONAL PROGRAMS HIGH DESERT STATE PRISON NORTHERN NEVADA CORRECTIONAL CENTER SOUTHERN NEVADA CORRECTIONAL CENTER FLORENCE MCCLURE WOMEN S CORRECTIONAL CENTER INDIAN SPRINGS CONSERVATION CAMP LOVELOCK CORRECTIONAL CENTER SOUTHERN DESERT CORRECTIONAL CENTER ELY STATE PRISON JEAN CONSERVATION CAMP OFFENDERS STORE FUND DEPARTMENT OF MOTOR VEHICLES REAL ID ADMINISTRATIVE SERVICES COMPLIANCE ENFORCEMENT FIELD SERVICES CENTRAL SERVICES MOTOR CARRIER MOTOR VEHICLE POLLUTION CONTROL AUTOMATION UNIT DEPARTMENT OF PUBLIC SAFETY SUPPLEMENTAL AND ONE-SHOT APPROPRIATIONS AND CAPITAL IMPROVEMENTS OFFICE OF HOMELAND SECURITY CRIMINAL HISTORY REPOSITORY TECHNOLOGY DIVISION NEVADA HIGHWAY PATROL DIVISION OF INVESTIGATIONS/NARCOTICS CONTROL TASK FORCES DIVISION OF PAROLE AND PROBATION FIRE MARSHAL S OFFICE HOMEOWNER S DISASTER ASSISTANCE PROGRAM PAROLE BOARD TRAINING DIVISION PEACE OFFICERS STANDARDS AND TRAINING COMMISSION SUMMARY OF APPROPRIATIONS AND AUTHORIZATIONS (DETAIL) vii
8 INFRASTRUCTURE DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES DIRECTOR S OFFICE DIVISION OF STATE LANDS DIVISION OF STATE PARKS DIVISION OF WATER RESOURCES DIVISION OF ENVIRONMENTAL PROTECTION DIVISION OF FORESTRY FOREST FIRE SUPPRESSION FORESTRY HONOR CAMPS TAHOE REGIONAL PLANNING AGENCY DEPARTMENT OF WILDLIFE NEVADA DEPARTMENT OF TRANSPORTATION COLORADO RIVER COMMISSION SUMMARY OF APPROPRIATIONS AND AUTHORIZATIONS (DETAIL) SPECIAL PURPOSE AGENCIES PUBLIC EMPLOYEES RETIREMENT SYSTEM PUBLIC EMPLOYEES BENEFITS PROGRAM RETIRED EMPLOYEE GROUP INSURANCE PROGRAM ACTIVE EMPLOYEE GROUP INSURANCE PROGRAM OFFICE OF THE MILITARY PATRIOT RELIEF FUND OFFICE OF VETERANS SERVICES VETERANS HOME ACCOUNT SUMMARY OF APPROPRIATIONS AND AUTHORIZATIONS (DETAIL) viii
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