Boe Agenda 2010 11 09

POST
*** NOTICE OF PUBLIC MEETING ***

BOARD OF EXAMINERS
LOCATION:
Capitol Building
Annex, Second Floor
101 N. Carson Street
Carson City, Nevada
DATE AND TIME:
November 9, 2010 10:00 a.m.
Below is an agenda of all items to be considered. Action will be taken on items preceded by an asterisk (*).
Items on the agenda may be taken out of the order presented at the discretion of the Chairperson.
AGENDA
*1.
APPROVAL OF THE OCTOBER 12, 2010 BOARD OF EXAMINERS

MEETING MINUTES
*2.
REQUEST FOR GENERAL FUND ALLOCATION FROM THE INTERIM

FINANCE COMMITTEE (IFC) CONTINGENCY FUND
Assembly Bill 146, section 45.5.1 made an appropriation to the Interim Finance Committee for
the development of a state business portal.
A.
Secretary of States Office - $28,984.00
The Secretary of States Office requests the approval of an allocation of $28,984 from the
Interim Finance Committee Contingency Fund to develop and implement a State Business Portal
to facilitate transactions between businesses and state agencies.
*3.
REQUEST FOR FURLOUGH EXCEPTIONS

A.
Department of Corrections Multiple Budget Accounts - $625,714.00
The Department of Corrections requests exceptions for the months of November 2010 through
December 31, 2010, for multiple positions necessary for public safety at a cost of approximately
$625,714 (the balance in the furlough account is $1,644,469).
Board of Examiners Meeting
November 9, 2010 - Agenda
Page 1
*4.
STATE ADMINISTRATIVE MANUAL REVISIONS

The State Administrative Manual (SAM) is being submitted to the Board of Examiners for
approval of an addition to the following Chapter: 1300 section 1320 Texting While Driving a
State Vehicle
*5.
STATE VEHICLE PURCHASE

Pursuant to NRS 334.010, no automobile may be purchased by any department, office, bureau,
officer or employee of the State without prior written consent of the State Board of Examiners.
# OF
VEHICLES
AGENCY NAME
Department of Conservation and Natural
Resources Division of Water Resources
Conservation Districts (Non-Executive
Budgets 4211, 4110, and 4229)
Resources Division of Environmental
Protection Bureau of Mining Regulations
and Reclamation
Resources Division of Water Resources Conservation Districts (Non-Executive
Budgets 4252, 4253, 4248, 4231 and 4158)
Total:
*6.
NOT TO
EXCEED:
$24,691.68
$26,505.20
$22,138.00
$73,334.88
TORT CLAIM
Approval of tort claim pursuant to NRS 41.037
A.
*7.
Dougherty, et. al. TC15524

Amount of Claim $450,000.00
LEASES
BOE #
LESSEE
LESSOR
Nevada Public Agency Insurance Pool
1.
Department of Administration
Risk Management Division
Lease
Description:
AMOUNT
This is a landlord voluntary lease rate reduction to house the Risk Management Division.
Term of Lease:
04/01/2010 01/31/2013

Page 2
$89,412
BOE #
2.
LESSEE
LESSOR
Department of Health and

Human Services Division of
Mental Health and
Developmental Services
Rural Clinics
Lease
Description:
Term of Lease:
3.
Lease
Description:
Term of Lease:
6.
Lease
Description:
Term of Lease:
*8.
Lease
Description:
$468,176
03/01/2010 03/31/2013
$170,190
10/01/10 09/30/2015
Leftwich Family Trust
$431,052
This is an extension of an existing lease to house the Department of Personnel.

Term of Lease:
04/01/2010 10/31/2012
Cheyenne Air Center

$336,000
This is an extension of an existing lease to continue occupancy of a hanger for the Las Vegas Civil Support
Team of the NVARNG.
Term of Lease:
Department of Wildlife
7.
The Trust for the Methodist

Development of the First United
Methodist Church of Carson City,
Nevada
This is a new lease for a building being rented month to month to house the Office of the Military
Recruitment Office.
Department of Conservation
and Natural Resources
Division of State Lands on
behalf of the Nevada Army
National Guard
Lease
Description:
10/01/2010 09/30/2014
Silvercrest Properties, LLC
Department of Personnel
5.
$202,676
This is an extension of an existing lease to house the Department of Information Technology.
Office of the Military

4.
Wade and Monique Robison dba

Robinson Rental Properties
This is an extension of an existing lease to house the Rural Clinics Office.
Department of Information
Technology
Lease
Description:
AMOUNT
10/01/2010 09/30/2012
National Park Service
$61,635
This is new lease for boat slips on Lake Mead from the National Park Service.
Term of Lease:
11/09/20110 06/30/2015
CONTRACTS
BOE
#
DEPT
#
010
1.
Contract
Description:
STATE
AGENCY
GOVERNOR'S
OFFICE
CONTRACTOR
STEVE ROBINSON
FUNDING
SOURCE
GENERAL
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$14,001
SOLE SOURCE
To assist the Office of the Governor with transition planning, policies, procedures and guidance. This is an amendment
to the original contract, which assists the Office of the Governor with transition planning, policies, procedures and
guidance. This amendment extends the termination date from November 11, 2010 to January 14, 2011 and increases the
maximum amount from $9,999.00 to $24,000.00 due to the extended time of service.
Term of Contract:
10/11/2010 - 01/14/2011
Consultant: NO

Page 3
Contract # 11632
BOE
#
DEPT
#
STATE
AGENCY
082
DEPARTMENT OF
ADMINISTRATION
- BUILDINGS AND
GROUNDS
2.
Contract
Description:
082
3.
Contract
Description:
082
4.
Contract
Description:
082
5.
Contract
Description:
083
6.
Contract
Description:
182
7.
Contract
Description:
CONTRACTOR
GLOR, INC. DBA
NEVADA OVERHEAD
DOOR CO.
FUNDING
SOURCE
FEE: BUILDINGS
& GROUNDS
BUILDING RENT
INCOME FEES
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$20,000
This is a new contract for repair and replacement of all types of overhead garage doors, on an as needed basis, at the
request and approval of a Buildings and Grounds designee.
Term of Contract:
Upon Approval - 10/31/2014
Consultant: NO
Contract # 11599
DEPARTMENT OF
ADMINISTRATION
- BUILDINGS AND
GROUNDS
KFC BUILDING
CONCEPTS, INC.
FEE: BUILDINGS
AND GROUNDS,
BUILDING RENT
INCOME FEES
$50,000
This is an amendment to the original contract, which provides general contracting services on an as needed basis. The
amendment increases the maximum amount from $250,000.00 to $300,000.00 for scheduled projects.
Term of Contract:
09/11/2007 - 09/30/2011
Consultant: NO
Contract # CONV4725
DEPARTMENT OF
ADMINISTRATION
- BUILDINGS AND
GROUNDS
OVERHEAD DOOR CO
OF SIERRA NV
FEE: BUILDINGS
& GROUNDS
BUILDING RENT
INCOME FEES
$20,000
This is a new contract for repair and replacement of all types of overhead doors, on an as needed basis, at the request and
approval of a Buildings and Grounds designee.
Term of Contract:
Consultant: NO
Contract # 11598
DEPARTMENT OF
ADMINISTRATION
- BUILDINGS AND
GROUNDS
PREMIER PAINTING,
INC.
FEE: BUILDINGS
& GROUNDS
BUILDING RENT
INCOME FEES
$20,000
This is a new contract to provide painting and drywall services to various State buildings in the Las Vegas area, on an as
needed basis and at the request and approval of a Buildings & Grounds designee.
Term of Contract:
Consultant: NO
Contract # 11515
DEPARTMENT OF
ADMINISTRATION
- PURCHASING COMMODITY
FOOD PROGRAM
HORIZON SNACK
FOODS
OTHER:
PROGRAM
FUNDS
$500,000
This is an amendment to the original contract which authorizes the Food Distribution Program to use USDA
commodities as ingredients to produce breakfast and lunch products for the National School Lunch Program. This
amendment increases the maximum amount from $500,000 to $1,000,000 due to an increased volume of product orders.
Term of Contract:
07/01/2009 - 06/30/2011
Consultant: NO
Contract # CONV6475
DEPARTMENT OF
INFORMATION
TECHNOLOGY FACILITY
MANAGEMENT COMPUTING
STORSERVER, INC.
FEE: FACILITY
FEES
$62,810
This is an amendment to the original contract, which provides 24/7 support, including product updates and
enhancements, and telephone support for STORServer enterprise backup hardware and software utilized in the Facility
Server Farm. This amendment extends the termination date from December 31, 2010 to December 31, 2011 and
increases the maximum amount from $146,569.00 to $209,379.00 due to the renewal for another year.
Term of Contract:
01/01/2008 - 12/31/2011
Consultant: NO

Page 4
Contract # CONV4692
BOE
#
DEPT
#
190
8.
Contract
Description:
190
9.
Contract
Description:
190
10.
Contract
Description:
240
11.
Contract
Description:
300
12.
Contract
Description:
STATE
AGENCY
STATE PUBLIC
WORKS BOARD CORRECTIONS
CIPS Non-Exec
CONTRACTOR
ARRINGTON
WATKINS
ARCHITECTS
FUNDING
SOURCE
BONDS
AMOUNT
($132,811)
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
PROFESSIONAL
SERVICE
This is an amendment to the original contract, which provides professional architectural/engineering services for the
retrofit housing unit No. 11 at the High Desert State Prison, Phase V, Indian Springs, Nevada; SPWB Project No. 09C01; SPWB Contract No. 4875. This amendment decreases the contract amount from $498,055 to $365,244 as a result
of credits for bidding and administration due to a request by the Department of Corrections to cancel the project, along
with the Interim Finance committee order on 9/9/2010 to stop all work on the Retrofit Housing Unit 11 at the High
Desert State Prison, Phase V.
Term of Contract:
11/10/2009 - 06/30/2013
Consultant: NO
Contract # 10202
STATE PUBLIC
WORKS BOARD GENERAL 05 CIP FIRE SAFETY-NonExec
DEPARTMENT OF
CORRECTIONS
GENERAL 99%
HIGHWAY 1%
$48,000
PROFESSIONAL
SERVICE
This is a new cooperative agreement between the State of Nevada and the Nevada Department of Corrections (NDOC)
to oversee construction of CIP 05-S03 consistent with relevant code requirements and specifications and to pay the
overtime for NDOC for security and/or maintenance staff at the rate of $50 an hour. This amount includes overtime and
benefits. The total estimated cost for 24 weeks is $48,000.
Term of Contract:
Consultant: NO
Contract # 11695
STATE PUBLIC
WORKS BOARD 1997 CIP
MILITARY-NonExec
KGA ARCHITECTURE
FEDERAL
$157,000
PROFESSIONAL
SERVICE
This is a new contract to provide professional architectural/engineering services to remodel the Existing Floyd Edsall
Training Center - Advance Planning, SPWB Project No. 10-A021; SPWB Contract No. 5665.
Term of Contract:
Consultant: NO
Contract # 11603
OFFICE OF
VETERANS
SERVICES VETERANS' HOME
ACCOUNT
VITAL CARE
RESPIRATORY
(PRINCIPAL
MEDICAL
EQUIPMENT)
GENERAL
$31,000
This is an amendment to the original contract, which provides respiratory therapist and equipment and related services to
the Nevada State Veterans Home (NSVH). This amendment increases the maximum amount from $44,000 to $75,000
for the term of the contract, which was extended from 2 to 4 years in the prior amendment.
Term of Contract:
03/11/2008 - 01/31/2012
Consultant: NO
Contract # CONV5088
DEPARTMENT OF
EDUCATION ELEMENTARY &
SECONDARY
EDUCATION
TITLES II, V, & VI
WESTED
FEDERAL
($30,000)
SOLE SOURCE
This is an amendment to the original contract, which provides for the development of simulation based assessments,
field testing, running pilot tests, data collection and analysis. This amendment reduces the maximum amount from
$1,477,366 to $1,447,366 due to an error in the maximum amount on the original contract.
Term of Contract:
10/01/2008 - 09/30/2011
Consultant: NO

Page 5
Contract # 11659
BOE
#
DEPT
#
STATE
AGENCY
400
DEPARTMENT OF
HEALTH AND
HUMAN
SERVICES DIRECTOR'S
OFFICE ADMINISTRATION
13.
Contract
Description:
402
14.
Contract
Description:
402
15.
Contract
Description:
403
16.
Contract
Description:
CONTRACTOR
CAPGEMINI
GOVERNMENT
SOLUTIONS
FUNDING
SOURCE
FEDERAL
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$400,000
SOLE SOURCE
This is a new contract to assist DHHS/State Health Information Technology (HIT) Coordinator in preparing the required
State HIT Strategic and Operational Plan to meet the requirements of Nevada's ARRA HITECH State Health
Information Exchange Cooperative Agreement.
Term of Contract:
11/09/2010 - 06/30/2011
Consultant: NO
Contract # 11647
DEPARTMENT OF
HEALTH AND
HUMAN
SERVICES AGING SERVICES
- SENIOR RX AND
DISABILITY RX
HEALTH SPRING,
INC.
OTHER:
TOBACCO
SETTLEMENT
$50,000
EXEMPT
This is a new contract for Nevada's two-part State Pharmaceutical Assistance Program (SPAP), known as Senior Rx and
Disability Rx. It is authorized by the State Legislature to subsidize the monthly premium on behalf of eligible members
who are enrolled in Medicare Part D prescription drug plans and Medicare Advantage plans with prescription drug
benefits.
Term of Contract:
01/01/2009 - 12/31/2013
Consultant: NO
Contract # 11569
DEPARTMENT OF
HEALTH AND
HUMAN
SERVICES AGING SERVICES
- SENIOR RX AND
DISABILITY RX
PENNSYLVANIA LIFE
INSURANCE
COMPANY
OTHER:
TOBACCO
SETTLEMENT
FUNDS
$200,000
EXEMPT
This is a new contract for Nevada's two-part State Pharmaceutical Assistance Program (SPAP), known as Senior Rx and
Disability Rx. It is authorized by the State Legislature to subsidize the monthly premium on behalf of eligible members
who are enrolled in Medicare Part D prescription drug plans and Medicare Advantage plans with prescription drug
benefits.
Term of Contract:
01/01/2010 - 12/31/2013
Consultant: NO
Contract # 11568
DEPARTMENT OF
HEALTH AND
HUMAN
SERVICES HEALTH CARE
FINANCING &
POLICY ADMINISTRATION
CLIFTON
GUNDERSON, LLP
GENERAL 50%
FEDERAL 50%
$2,776,433
This is an amendment to the original contract for a Certified Public Accounting firm to perform hospital compliance
audits. This amendment incorporates an expanded Scope of Work for additional audits and reviews, increases contract
authority from $2,172,700.80 to $4,949,133.80, and extends the contract term from August 31, 2011 to June 30, 2013.
Term of Contract:
09/01/2007 - 06/30/2013
Consultant: NO

Page 6
Contract # CONV5034
BOE
#
DEPT
#
STATE
AGENCY
403
DEPARTMENT OF
HEALTH AND
HUMAN
SERVICES HEALTH CARE
FINANCING &
POLICY ADMINISTRATION
17.
Contract
Description:
18.
407
Contract
Description:
19.
408
Contract
Description:
CONTRACTOR
PUBLIC
KNOWLEDGE, LLC
FUNDING
SOURCE
GENERAL 10%
FEDERAL 90%
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$48,480
This is an amendment to the original contract which assists in developing an RFP and procures a vendor to takeover the
Medicaid Management Information System (MMIS). This amendment will provide for the vendor to work with the
Office of Health Information Technology (OHIT) to complete a Health Information Exchange (HIE) Gap Analysis in
Nevada as required to meet the Office of the National Coordinator for HIT (ONC) requirements for the ARRA HITECH
State HIE Cooperative Agreement and is an expansion of the recently completed Nevada HIT Statewide Assessment
(environmental scan) that was required by the grant.
Term of Contract:
07/01/2009 - 06/30/2011
Consultant: NO
Contract # CONV7154
DEPARTMENT OF
HEALTH AND
HUMAN
SERVICES WELFARE AND
SUPPORT
SERVICES - CHILD
ASSISTANCE AND
DEVELOPMENT
DIVISION OF CHILD
& FAMILY SVC
FEDERAL
$2,154,604
This is a new interlocal agreement to provide early childhood mental health services.
Term of Contract:
Consultant: NO
Contract # 11250
DEPARTMENT OF
HEALTH AND
HUMAN
SERVICES MENTAL HEALTH
AND
DEVELOPMENTAL
SERVICES NORTHERN
NEVADA ADULT
MENTAL HEALTH
SERVICES
LOCUMTENENS.COM.
LLC
GENERAL
$1,331,200
PROFESSIONAL
SERVICE
This is a new contract to provide locum tenens services to Northern Nevada Adult Mental Health Services (NNAMHS)
Term of Contract:
Consultant: NO

Page 7
Contract # 11608
BOE
#
20.
DEPT
#
STATE
AGENCY
408
DEPARTMENT OF
HEALTH AND
HUMAN
SERVICES MENTAL HEALTH
AND
DEVELOPMENTAL
SERVICES DESERT
REGIONAL
CENTER
Contract
Description:
431
21.
Contract
Description:
431
22.
Contract
Description:
440
23.
Contract
Description:
440
24.
Contract
Description:
CONTRACTOR
BRIMONT
CONSTRUCTION
FUNDING
SOURCE
GENERAL 50.2%
FEDERAL 49.8%
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$17,000
This is a new contract to replace up to fifteen (15) windows in Building 1300.

Term of Contract:
Consultant: NO
Contract # 11563
ADJUTANT
GENERAL AND
NATIONAL
GUARD MILITARY
CAPITAL CONTROL
SYSTEMS, INC.
FEDERAL
$11,400
This is a new contract to install Heating Ventilation Air Conditioning in the Secret Internet Protocol Router Network
(SIPRNET) office area in the Office of the Adjutant General facility.
Term of Contract:
Consultant: NO
Contract # 11657
ADJUTANT
GENERAL AND
NATIONAL
GUARD MILITARY
H&K ARCHITECTS
FEDERAL
$94,400
PROFESSIONAL
SERVICE
This is a new contract to provide Type A and B services for the design of the apron replacement at the Army Aviation
Support Facility (AASF) airfield to include all necessary documentation.
Term of Contract:
Consultant: NO
Contract # 11650
DEPARTMENT OF
CORRECTIONS CORRECTIONAL
PROGRAMS
BOARD OF REGENTS,
UNIVERSITY OF
NEVADA, LAS VEGAS
OTHER: GOING
HOME
PREPARED
GRANT
$30,061
This is a new intrastate interlocal agreement to conduct an outcome evaluation to examine the impact of program
participation on a variety of outcomes, including recidivism.
Term of Contract:
Consultant: NO
Contract # 11437
DEPARTMENT OF
CORRECTIONS CORRECTIONAL
PROGRAMS
RIDGE HOUSE
INCORPORATED
GENERAL 25%
FEDERAL 75%
$30,000
This is an amendment to the original contract, which provides mental health and substance abuse evaluation and
counseling services for inmates. This amendment increases the maximum amount from $9,999 to $39,999 to provide
services to additional inmates.
Term of Contract:
09/18/2009 - 06/30/2013
Consultant: NO

Page 8
Contract # 10531
BOE
#
DEPT
#
STATE
AGENCY
440
DEPARTMENT OF
CORRECTIONS LOVELOCK
CORRECTIONAL
CENTER
25.
Contract
Description:
590
26.
Contract
Description:
27.
611
Contract
Description:
650
28.
Contract
Description:
650
29.
Contract
Description:
650
30.
Contract
Description:
CONTRACTOR
CUMMINS ROCKY
MOUNTAIN
FUNDING
SOURCE
GENERAL
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$20,311
This is an amendment to the original contract, which provides generator maintenance at Lovelock Correctional Center.
This amendment increases the maximum amount from $48,765.01 to $69,075.86 due to emergency repairs that need to
be completed on generator #1.
Term of Contract:
10/14/2008 - 06/30/2012
Consultant: NO
Contract # CONV5810
RENEWABLE
ENERGY &
ENERGY
EFFICIENCY
AUTHORITY
BOARD OF REGENTS
OBO NEVADA
SYSTEM OF HIGHER
EDUCATION, UNR
FEDERAL
$347,504
This is a new contract to implement the 2009 International Energy Conservation Code (IECC) on a statewide basis and
reach 90% compliance by 2017; develop a curriculum for target focused training; develop a database of approved unbuilt
residential and commercial projects in Clark County and Washoe County; and develop a five-year strategic plan with a
continuous-improvement component.
Term of Contract:
11/09/2010 - 06/30/2011
Consultant: NO
Contract # 11702
GAMING
CONTROL BOARD
SIERRA
PSYCHOLOGICAL
ASSOCIATES, LLC
GENERAL
$15,000
This is a new contract to provide pre-employment psychological screenings.

Term of Contract:
Consultant: NO
Contract # 11665
DEPARTMENT OF
PUBLIC SAFETY PAROLE BOARD
BOARD OF REGENTS
- SCS
GENERAL
$70,992
This is a new contract to provide video conferencing connectivity for the Parole Board provided by the Nevada System
of Higher Education (NSHE).
Term of Contract:
07/01/2010 - 06/30/2013
Consultant: NO
Contract # 10990
DEPARTMENT OF
PUBLIC SAFETY HIGHWAY
SAFETY PLAN &
ADMINISTRATION
BRAZOS
TECHNOLOGY
FEDERAL
$1,966,639
This is a new contract to update and host the Department of Public Safety-Office of Traffic Safety, Nevada Citation and
Accident Tracking System (NCATS).
Term of Contract:
11/09/2010 - 11/09/2014
Consultant: NO
Contract # 11628
DEPARTMENT OF
PUBLIC SAFETY CRIMINAL
HISTORY
REPOSITORY
INTEGRATED
BIOMETRIC
TECHNLGY SVCS,
LLC DBA IBT
FEE: FEES FOR

SERVICES BY
USERS REVENUE
CONTRACT
$2,000,000
SOLE SOURCE
This is a new contract to maintain a single channeling service of electronic "applicant" transmissions to DPS Records
Bureau in Carson City, NV, for all DPS-approved local government and private agencies, including fingerprinting sites,
throughout the State to continue efficient processing of applicant fingerprinting-based background checks required by
State statute.
Term of Contract:
Consultant: NO

Page 9
Contract # 11651
BOE
#
DEPT
#
STATE
AGENCY
650
DEPARTMENT OF
PUBLIC SAFETY CRIMINAL
HISTORY
REPOSITORY
31.
Contract
Description:
32.
702
Contract
Description:
33.
702
Contract
Description:
34.
702
Contract
Description:
35.
702
Contract
Description:
36.
702
Contract
Description:
702
37.
Contract
Description:
CONTRACTOR
INTEGRATED
BIOMETRIC
TECHNLGY SVCS,
LLC DBA IBT
FUNDING
SOURCE
OTHER: COURT
ASSESSMENTS
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$35,050
SOLE SOURCE
This is an amendment to the original contract, which provides conversion scanning of manual criminal juvenile
fingerprint cards to an electronic format and provides temporary dynamic storage of the electronic data. This amendment
extends the termination date from June 30, 2012 to June 30, 2013 and increases the maximum amount from $9,950.00 to
$45,000.00 due to a continuing volume of manual juvenile fingerprint cards.
Term of Contract:
06/28/2010 - 06/30/2013
Consultant: NO
Contract # 11139
DEPARTMENT OF
WILDLIFE WILDLIFE CIPNon-Exec
KIMLEY HORN &

ASSOCIATES, INC.
BONDS: Q-1
$249,802
This is a new contract to create emergency action plans for six dams owned by the Nevada Department of Wildlife.
Term of Contract:
Consultant: NO
Contract # 11625
DEPARTMENT OF
WILDLIFE TROUT STAMP
PROGRAM
HYDRO RESOURCES WEST, INC.
OTHER: TROUT
STAMPS 25%
FEDERAL 75%
$250,000
This is a new contract for a replacement well and related work at the Mason Valley Fish Hatchery.
Term of Contract:
10/04/2010 - 06/30/2011
Consultant: NO
Contract # 11619
DEPARTMENT OF
WILDLIFE HERITAGE-NonExec
FRATERNITY OF THE
DESERT BIGHORN
OTHER:
HERITAGE
TRUST
ACCOUNT
$24,000
This is a new contract for survey, maintenance and repair of big game water guzzlers.
Term of Contract:
Consultant: NO
Contract # 11377
DEPARTMENT OF
HUNTER'S ALERT,
INC.
OTHER:
HERITAGE
TRUST
ACCOUNT
$86,103
This is a new contract to provide predator removal to enhance the mule deer population.
Term of Contract:
Consultant: NO
Contract # 11646
DEPARTMENT OF
NEVADA ALLIANCE 4
WILDLIFE
OTHER:
HERITAGE
TRUST
$115,000
This is a new contract to provide predator removal to enhance mule deer and sage grouse populations.
Term of Contract:
Consultant: NO
Contract # 11649
DEPARTMENT OF
WILDLIFE OBLIGATED
RESERVE
BUREAU OF LAND
MANAGEMENT
OTHER: MINING
ASSESSMENT
43.8% FEDERAL
56.2%
$20,000
This is an amendment to the original contract for selectively removing juniper. This amendment extends the termination
date from December 31, 2010 to December 31, 2011, and increases the maximum amount from $60,000 to $80,000.
Term of Contract:
11/13/2007 - 12/31/2011
Consultant: NO

Page 10
Contract # CONV4712
BOE
#
DEPT
#
STATE
AGENCY
702
DEPARTMENT OF
WILDLIFE OBLIGATED
RESERVE
38.
Contract
Description:
709
39.
Contract
Description:
709
40.
Contract
Description:
709
41.
Contract
Description:
CONTRACTOR
NEVADA DIVISION
OF FORESTRY
FUNDING
SOURCE
OTHER:
HABITAT
CONSERVATION
FEES
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$10,000
This is a new contract for habitat improvements at the Steptoe Valley Wildlife Management Area and the Lockes Ranch
property.
Term of Contract:
Consultant: NO
Contract # 11609
DEPARTMENT OF
CONSERVATION
& NATURAL
RESOURCES ENVIRONMENTAL
PROTECTION WASTE
MANAGEMENT
AND FEDERAL
FACILITIES
SOUTHERN NEVADA
HEALTH DISTRICT
FEE:
PETROLEUM
FUND 70%
FEDERAL 30%
$20,000
This is an amendment to the original interlocal agreement, which provides the funds to implement the Leaking
Underground Storage Tank (LUST) Program in Clark County. This amendment increases the maximum amount from
$680,000 to $700,000 for a one time increase to provide additional funds for personnel for only the LUST program in
Clark County.
Term of Contract:
07/01/2009 - 06/30/2013
Consultant: NO
Contract # CONV6024
DEPARTMENT OF
CONSERVATION
& NATURAL
PROTECTION WASTE
MANAGEMENT
AND FEDERAL
FACILITIES
WASHOE COUNTY
HEALTH DISTRICT
FEE:
PETROLEUM
FUND 60%
FEDERAL 40%
$30,000
This is an amendment to the original interlocal agreement, which provides funds to implement the Leaking Underground
Storage Tank (LUST) program for Washoe County. This amendment increases the maximum amount from $748,000 to
$778,000 for a one time increase to provide training, travel, GPS unit for field activities and reference materials for the
LUST program in Washoe County.
Term of Contract:
07/01/2009 - 06/30/2013
Consultant: NO
Contract # CONV6019
DEPARTMENT OF
CONSERVATION
& NATURAL
PROTECTION STATE
REVOLVING
FUND
ADMINISTRATION
PIPER JAFFRAY & CO
FEDERAL
$150,000
This is a new contract for financial advisement services for the State Revolving Funds. These funds are the Clean Water
Revolving Fund, NRS 445A.060 - 160 and the Drinking Water State Revolving Fund, NRS 445A.200-295.
Term of Contract:
01/01/2011 - 12/31/2015
Consultant: NO

Page 11
Contract # 11618
BOE
#
DEPT
#
STATE
AGENCY
901
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
REHABILITATION
- BLIND BUSINESS
ENTERPRISE
PROGRAM
42.
Contract
Description:
901
43.
Contract
Description:
902
44.
Contract
Description:
902
45.
Contract
Description:
CONTRACTOR
FLEET &
INDUSTRIAL SUPPLY
CENTER
FUNDING
SOURCE
OTHER:
REVENUE
CONTRACT
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$836,232
EXEMPT
This is an amendment to the original revenue contract, which provides full food service support at the Naval Air Station
in Fallon, Nevada. The purpose of this amendment is to increase the contract amount from $1,692,178.10 to
$2,528,410.10 for the term of the contract.
Term of Contract:
10/01/2008 - 09/30/2011
Consultant: NO
Contract # CONV5816
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
REHABILITATION
- SERVICES TO
THE BLIND &
VISUALLY
IMPAIRED
DISABLED MOBILITY
SYSTEMS, LLC
GENERAL 21.3%
FEDERAL 78.7%
$225,000
This is a new contract to provide for modification and conversion of new and used vehicles for vocational rehabilitation
clients as follows: structural vehicle modifications; installation of mobility equipment and devices including customized
and advanced adaptive driving equipment and controls; installation of high tech driving systems; provide adjustments to
fit required equipment to specific needs; and provide equipment repair services as needed.
Term of Contract:
Consultant: NO
Contract # 11550
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
REHABILITATION
- EMPLOYMENT
SECURITY
CHR, INC.
FEDERAL
$150,000
This is a new contract to assist in developing strategies to strengthen and expand the role of faith-based organizations in
addressing workforce barriers and other issues that prevent special populations of job seekers from securing meaningful
employment.
Term of Contract:
Consultant: NO
Contract # 11645
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
REHABILITATION
- EMPLOYMENT
SECURITY
NEVADAWORKS
FEDERAL
$75,000
This is a new interlocal agreement to provide Nevadaworks incentive funds authorized under the Workforce Investment
Act (WIA) of 1998, CFR part 652 et al. Governor's Reserve funds, approved by the State Workforce Board on August
30, 2010, for staff incentive, contractor performance awards, and administration and board initiatives.
Term of Contract:
Consultant: NO

Page 12
Contract # 11604
BOE
#
DEPT
#
STATE
AGENCY
902
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
REHABILITATION
- EMPLOYMENT
SECURITY
46.
Contract
Description:
908
47.
Contract
Description:
950
CONTRACTOR
SOUTHERN NEVADA
WORKFORCE
INVESTMENT BOARD
BDC
49.
Contract
Description:
BDC
50.
Contract
Description:
FEDERAL
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$75,000
This is a new interlocal agreement to provide incentive funds authorized under the Workforce Investment Act (WIA) of
1998, CFR part 652 et al. Governor's Reserve funds, approved by the State Workforce Board on August 30, 2010, for
staff incentive, contractor performance awards, and administration and board initiatives.
Term of Contract:
Consultant: NO
Contract # 11605
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
REHABILITATION
ADMINISTRATIVE
SERVICES RESEARCH &
ANALYSIS
COUNCIL FOR
COMMUNITY &
ECONOMIC
RESEARCH DBA
C2ER
FEDERAL
$78,867
SOLE SOURCE
This is a new contract to provide project management and subject matter expertise to the Projections Managing
Partnership in the development of "green" jobs labor market information.
Term of Contract:
Consultant: NO
Contract # 11613
PUBLIC
EMPLOYEES
BENEFITS
PROGRAM
EXTEND HEALTH
OTHER: 67%
STATE SUBSIDY
AND 33%
PREMIUM
REVENUE
$1,555,000
48.
Contract
Description:
FUNDING
SOURCE
PROFESSIONAL
SERVICE
This is a new contract to provide individual market medicare exchange and licensed broker services of Medicare plans.
This vendor offers Medicare retiree benefit counseling services, education and assistance in choosing a Medicare Plan
that best suits each retirees needs.
Term of Contract:
Consultant: NO
Contract # 11666
LICENSING
BOARDS &
COMMISSIONS OSTEOPATHIC
MEDICINE
THE GRESH GROUP,

INC.
FEE: LICENSING
FEES
$33,000
This is an amendment to the original contract which provides lobbying services and representational services at all
committee/subcommittee meetings regarding the continuation of quality osteopathic medical services to Nevada citizens
and to assure passage of the appropriate laws enabling Nevada to have a continuous supply of qualified osteopathic
physicians and assist the board with the preparation and passage of bill draft requests at the next legislative session. This
amendment extends the termination of the contract from December 31, 2010 to December 31, 2011 and increases the
maximum amount from $21,000 to $54,000.
Term of Contract:
Consultant: NO
Contract # 10417
LICENSING
BOARDS &
COMMISSIONS OCCUPATIONAL
THERAPY
PAULA BERKLEY
AND ASSOCIATES
FEE: LICENSING
FEES
$16,000
This is a new contract to provide legislative bill tracking, representation and lobbying services for the Board of
Occupational Therapy.
Term of Contract:
11/10/2010 - 09/30/2011
Consultant: NO

Page 13
Contract # 11644
*9.
MASTER SERVICE AGREEMENT

BOE
#
DEPT
#
STATE
AGENCY
VARIOUS STATE
AGENCIES
MSA
MSA
1.
EASTER SEALS
SOUTHERN NEVADA
OTHER:
VARIOUS
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE EXEMPTION
$500,000
EXEMPT
This is a new contract to provide labor services such as shredding and document destruction, mailing services, packaging
and assembly, sewing, production of promotional material, poly-bagging and shrink wrapping by persons with
disabilities.
Contract
Description:
Term of Contract:
10.
FUNDING
SOURCE
CONTRACTOR
12/01/2010 - 10/31/2012
Consultant: NO
Contract # 11611
INFORMATION ITEMS
A.
BOE
MTG DEPT #
DATE
Status of Contracts Pending Nevada State Business Licenses as of September

9, 2010 Board of Examiners meeting
STATE AGENCY
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - HEALTH WIC FOOD
SUPPLEMENT
406
9/9/10
Contract
Description:
704
9/9/10
Contract
Description:
CONTRACTOR
OPEN DOMAIN, INC.
FUNDING
SOURCE
FEDERAL
AMOUNT
$242,825
Compliant
This is an amendment to the original contract, which provides technological support to the Women, Infants and Children (WIC)
Program. This amendment increases the maximum amount of the contract from $677,975 to $920,800 due to additional
programming hours and an enhanced server system.
Term of Contract:
10/01/2007 - 09/30/2011
Consultant: NO
Contract # CONV4811
DEPARTMENT OF
CONSERVATION &
NATURAL RESOURCES PARKS - MAINTENANCE
OF STATE PARKS-NonExec
4-D PLUMBING &

BUILDERS' SUPPLY, INC.
OTHER:
UTILITY
SURCHARGE
$74,700
Compliant
This is a new contract to provide on-call services for emergency well problems at state parks in the southern region of Nevada.
Term of Contract:
Consultant: NO
Contract # 11489
*Status must be Compliant, Withdrawn, or Unresolved

B.
*STATUS
Department of Conservation and Natural Resources Division of State

Lands
Pursuant to NRS Chapters 111, Statues of the Nevada, 1989 at page 263, the Division of State
Lands is required to provide the Board of Examiners quarterly reports regarding lands or
interests in lands transferred, sold, exchanged or leased under the Tahoe Basin Act program.
Also, pursuant to Chapter 355, Statues of Nevada, 1993, at page 1153 the agency is to report
quarterly on the status of real property or interests in real property transferred under the Lake
Tahoe Mitigation Program. This submittal reports on program activities for the fiscal quarter
ending September 30, 2010 (reference NRS 321.5954).
Page 14
C.
1st Quarter Overtime Reports
11.
BOARD MEMBERS COMMENTS/PUBLIC COMMENTS
*12.
ADJOURNMENT
Notice of this meeting was posted in the following locations:

Blasdel Building, 209 E. Musser St., Carson City, NV
Capitol Building, 101 N. Carson St., Carson City, NV
Legislative Building, 401 N. Carson St., Carson City, NV
Nevada State Library and Archives, 100 Stewart Street, Carson City, NV
Notice of this meeting was emailed for posting to the following location:
Capitol Police, Grant Sawyer State Office Building, 555 E. Washington Ave, Las Vegas, NV
Hadi Sadjadi: hsadjadi@dps.state.nv.us
Notice of this meeting was posted on the following website:
http://budget.state.nv.us/
We are pleased to make reasonable accommodations for members of the public who are disabled
and would like to attend the meeting. If special arrangements for the meeting are required,
please notify The Department of Administration at least one working day before the meeting at
(775) 684-0222 or you can fax your request to (775) 684-0260.

Page 15
MINUTES
MEETING OF THE BOARD OF EXAMINERS
October 12, 2010
The Board of Examiners met on October 12, 2010, in the Annex on the second floor of the
Capitol Building, 101 N. Carson St., Carson City, Nevada, at 9:00 a.m. Present were:
Members:
Governor Jim Gibbons
Attorney General Catherine Cortez Masto
Secretary of State Ross Miller
Clerk Andrew K. Clinger
Others Present:
Susan Stewart, Attorney Generals Office
Gus Nunez, State Public Works Board
B.J. Sullivan, Clark and Sullivan Constructors Inc.
Peggy Martin, Department of Health and Human Services, Division of Health Care Financing
and Policy
Justin Luna, Department of Health and Human Services, Division of Health Care Financing and
Policy
Lisa Young, Department of Public Safety, Records and Technology Division
Patrick Conmay, Department of Public Safety, Records and Technology Division
Catherine Kraus, Department of Public Safety, Records and Technology Division
Jason Holm, Department of Health and Human Services, Division of Welfare and Supportive
Services
Mike Worman, Department of Health and Human Services, Division of Welfare and Supportive
Services
Keith Wells, Department of Administration, Motor Pool Division
Tammy Moffitt, Department of Employment, Training and Rehabilitation
Mechelle Merrill, Department of Employment, Training and Rehabilitation
Lori Myer, Department of Business and Industry, Division of Industrial Relations
Caren Jenkins, Commission on Ethics
Donna Rivers, Public Employee Benefits Program
Bill Anderson, Department of Employment, Training and Rehabilitation
Tamara Nash, Department of Employment, Training and Rehabilitation
Brenda Ford, Department of Employment, Training and Rehabilitation
Miles Celio, Office of the Military
Katie Armstrong, Attorney Generals Office
Jim Spencer, Attorney Generals Office
Evan Dale, Department of Administration, Administrative Services Division
Press:
Cy Ryan, Las Vegas Sun
Ed Vogel, Las Vegas Review Journal

October 12, 2010 Minutes
Page 1
*1.
APPROVAL OF THE SEPTEMBER

EXAMINERSMEETING MINUTES
9,
2010
BOARD
OF
Clerks Recommendation: I recommend approval.

Motion By: Secretary of State
Comments:
Seconded By: Attorney General
Vote: 3-0
Governor: Good morning everyone. The Board of Examiners meeting scheduled for today,
October 12, 2010 at 10:00 a.m. will come to order. Mr. Clerk for the record note the presence of
the Secretary of State, the Attorney General in Las Vegas, and the Governor by phone, so all
members are present. We have a very brief agenda this morning; we will begin with agenda item
number 1 which is approval of the September 9, 2010 special Board of Examiners meeting
minutes. Any corrections or comments for the record?
Secretary of State: Move for approval.
Attorney General: Second.
Governor: It has been moved for approval by the Secretary of State and seconded by the
Attorney General. Any comments or questions with regard to the motion? Hearing none, all
those in favor signify by saying aye. Let the record reflect that the September 9, 2010 Board of
Examiners meeting minutes passed unanimously.
*2. REQUEST FOR GENERAL FUND ALLOCATION FROM THE

INTERIM FINANCE COMMITTEE (IFC) CONTINGENCY FUND
Pursuant to NRS 353.268, an agency or officer shall submit a request to the State Board of
Examiners for an allocation by the Interim Finance Committee from the Contingency Fund.
A.
Office of the Governor Ethics Commission $4,300.00
The Ethics Commission is requesting an allocation from the Interim Finance Committee
Contingency Fund in the amount of $4,300 to provide funding for the costs for filing a petition
for writ of certiorari associated with an appeal to the US Supreme Court.
Comments:
Vote: 3-0
Governor: We move on to agenda item number 2 which it the request for general fund
allocation from the Interim Finance Committee Contingency Fund. 2A is for the Office of the
Governor in the amount of $4,300. Mr. Clerk.
Clerk: Thank you Governor. Item 2A on the agenda is a request from the Ethics Commission
for an allocation in the amount of $4,300 from the IFC Contingency Fund. The Nevada
Page 2
Commission on Ethics wishes to appeal the recent Supreme Court opinion in Carrigan v.
Commission on Ethics. The request before the Board today will provide funding for the costs for
filing a petition for writ of certiorari associated with an appeal to the US Supreme Court. The
University of Virginia has agreed to litigate the case pro bono, so all the Commission is asking
for is funding for costs associated with printing and filing the petition.
Governor: Are there any comments or questions with regard to agenda item 2?
Attorney General: Second the motion.
those in favor signify by saying aye. Let the record reflect that agenda item number 2 passed
unanimously.
*3.
REQUEST TO WRITE OFF BAD DEBT
NRS 353C.220 allows agencies, with approval of the Board of Examiners, to write off bad debts
deemed uncollectible.
A.
Public Employee Benefits Program $384.41
Public Employees Benefits Program (PEBP) is requesting authority to write off debt that totals
$384.41. The reported debt is specifically related to participant health insurance premiums. One
account represents a deceased participant and three accounts represent collection fees deducted
from amounts collected from the Controllers Office.
Comments:
Vote: 3-0
Governor: Move on now to agenda item number 3 which is a request to write off bad debt, Mr.
Clerk.
Clerk: Thank you Governor. This is a request to write off bad debt for the Public Employee
Benefits Program in the amount of $384.41. The reported debt is specifically related to
participant health insurance premiums. One account represents a deceased participant and three
accounts represent collection fees deducted from amounts collected from the Controllers Office.
Governor: Are we going to do both 3A and 3B together or separately?
Clerk: We can do those together Governor if you would like.
Governor: Are there any objections to doing both of these items together?

Page 3
Secretary of State: Governor, I do have some questions with regards to 3B.

Governor: Okay. Are there any comments or questions in regard to agenda item 3A?
Secretary of State: I move for approval of agenda item 3A.
Attorney General: I will second the motion.
those in favor signify by saying aye. Let the record reflect that agenda item 3A passed
unanimously.
B.
Department of Public Safety Records and Technology Division $3,197.50
The Division is requesting approval to write-off outstanding debts owed by past due vendors
which exceed $50.00. The total amount of this request is $3,197.50.
Motion By: Governor
Comments:
Vote: 3-0
Governor: We will move on now to agenda item 3B, Mr. Clerk.

Clerk: Thank you Governor. Item 3B is for the Department of Public Safety, Records and
Technology Division with the request to write off bad debt in the amount of $3,197.50. The
Division is requesting approval to write-off outstanding debts owed by past due vendors which
exceed $50.00. This write off is pertaining to outstanding Civil Applicant Background Checks
and Brady Point of Sale Accounts and the Department of Public Safety has determined that the
debt is impractical to collect.
Governor: Are there any questions with regard to agenda item 3B?
Secretary of State: Yes I have a few comments Governor. It looks like we have a few of these
accounts pending on file in our office. Two of them are actually in active status. The Ayala Bay
Corporation and the Our Home Adult Living are in good standing and have paid the appropriate
fees. We have different contact information than what is reflected in the packet. I am concerned
that all of the evidence is not exhausted even though it is not a lot of money. I would ask that
you go back and try to collect the money using the contacts that we have in our office. I would
further ask, we havent had a chance to ask the Attorney Generals Office, but what we would
like to know is if an entity has defaulted or is delinquent with a balance that they owe to the
State, is there any basis to put a notation in our records or is there any way to revoke their charter
or could detect that their status is in good standing in our office?
Governor: Maybe we could ask that this be brought before the next Board of Examiners
meeting.

Page 4
Secretary of State: I know that a somewhat in-depth legal analysis will need to be done in
order to go through that. I dont expect them to get back to us by tomorrow, but maybe by the
next Board of Examiners meeting they could get back to us with some responses to these
questions.
Katie Armstrong: We can do that.
Governor: At this point in time I would like to make a motion to withdraw agenda item 3B and
put it on the agenda for the next Board of Examiners meeting.
Governor: Any comments or questions with regard to the motion? Hearing none, all those in
favor signify by saying aye. Let the record reflect that agenda item 3B has been withdrawn.
*4.
STATE VEHICLE PURCHASE
Pursuant to NRS 334.010, no automobile may be purchased by any department, office, bureau,
officer or employee of the State without prior written consent of the State Board of Examiners.
A.
Department of Administration Motor Pool Division $840,000.00
The Motor Pool Division is requesting approval to purchase 35 vehicles, not to exceed $840,000.
This request replaces motor pool vehicles assigned to various agencies on a long-term basis and
was approved by the 2009 Legislature.
Comments:
Vote: 3-0
Governor: We move on now to agenda item number 4 which is state vehicle purchases, Mr.
Clerk.
Clerk: Thank you Governor. Item 4A is a request from the Department of Administration,
Motor Pool Division not to exceed $840,000. The Motor Pool Division is requesting approval to
purchase 35 vehicles. This request replaces motor pool vehicles assigned to various agencies on
a long-term basis. The funding for this was approved by the 2009 Legislature. The second item
on the list is for the Commission on Mineral Resources. They are requesting permission to
purchase a vehicle is the amount of $35,173. The Division of Minerals is requesting the ability
to purchase a ton, 4 wheel-drive pickup. The Division was legislatively approved to replace
one vehicle and the vehicle that will be replaced is a 2002 ton, 4 wheel-drive pickup with
104,000 miles.
Governor: Any comments or questions in regard to either of the items?
Secretary of State: I move for approval of both agenda items 4A and 4B.

Page 5
Attorney General: I second the motion.

Governor: Both agenda items 4A and 4B have been moved for approval by the Secretary of
State and seconded by the Attorney General. Any comments or questions with regard to the
motion? Hearing none, all those in favor signify by saying aye. Let the record reflect that
agenda item number 4 has passed unanimously.
B.
Commission on Mineral Resources Division of Minerals $35,173.00
The Division of Minerals is requesting permission to purchase one ton, 4 wheel-drive pickup
at approximately $35,173. The division is legislatively approved to replace one vehicle in FY
11. The requested vehicle will replace an existing 2002 ton, 4 wheel-drive pickup with
104,000 miles.
Motion By:
Comments:
*5.
Seconded By:
Vote:
VICTIMS OF CRIME PROGRAM (VOCP) APPEAL
Pursuant to NRS 217.117 Section 3, the Board may review the case and either render a decision
within 15 days of the Board meeting; or, if they would like to hear the case with the appellant
present, they can schedule the case to be heard at their next meeting.
A.
Fidel Mesa
Mr. Mesa is appealing the denial of his application for VOCP assistance
due to a late filed application and a confirmation of legal residency.
Clerks Recommendation: The report recommended denial of the appeal.

Comments:
Vote: 3-0
Governor: We move on now to agenda item number 5 which is a Victims of Crime Program
appeal, Mr. Clerk.
Clerk: Thank you Governor. This is an appeal by Mr. Fidel Mesa. Mr. Mesa is appealing the
denial of his application for VOCP assistance. His application was denied for two reasons.
First, his application was submitted two years after the date of the crime. Secondly, Mr. Mesa
has not provided sufficient proof of his legal status.
Governor: Are there any questions or comments with regard to agenda item number 5?
Secretary of State: I move to deny the appeal and uphold the findings of the Victims of Crime
Program.
Governor: There is a motion before the Board, is there a second?
Page 6

Governor: Any comments or questions with regard to the motion? Hearing none, all those in
favor signify by saying aye. Let the record reflect that the motion to deny the appeal and uphold
the VOCP recommendation was passed unanimously.
*6.
LEASES
Three statewide leases were submitted to the Board for review and approval.
Comments:
Vote: 3-0
Governor: Moving on to agenda item number 6 which are leases, Mr. Clerk.
Clerk: Thank you Governor. There are three leases before the Board this morning for review
and approval.
Governor: Any comments or questions with regard to any of the leases?
Secretary of State: Move for approval of the three leases.
Attorney General: Second the motion.
those in favor signify by saying aye. Let the record reflect that agenda item number 6 passed
unanimously. I have submitted my written disclosures for the record.
*7.
CONTRACTS
Sixty-seven independent contracts were submitted to the Board for review and approval.
Comments:
Vote: 3-0
Governor: We move now to agenda item number 7 which are contracts, Mr. Clerk.
Clerk: Thank you Governor. There are sixty-seven independent contracts on the agenda this
morning for the Boards consideration. The Public Works Board has requested that contract
number 17 be withdrawn from the agenda.
Governor: Number 17 is Public Works Board for the JBA Consulting Engineers contract?
Clerk: That is correct.
Page 7
Governor: Are there any comments or questions on any of the contracts other than number 17?
Secretary of State: I am concerned about contract number 11. The contractors name is TNS,
we could not locate this name anywhere in our system. I understand that this is an amendment to
the original contract, but I still believe that they need to be in good standing with our office. I do
not have a problem approving it as we have done previously. I just ask that this is brought back
as an information item to show compliance. I would also add that maybe an easier way of doing
this in the future is to have these individual contractors or entities provide their Nevada Business
ID. That is now issued by our office. The Department of Taxation is also using the Nevada
Business ID. That will be a unique identifier to identify all entities. Sometimes they file with
different entity names such as doing business as or legal entity with our office and by
providing that number will help determine if they are compliant. I think that is going to be the
easiest way for us Governor that is just my request.
Clerk: I have a question Governor. If you look on item number 11 in the detailed packet, I just
want to clarify. If you look at the contract summary form there is a field at the top right hand
corner for the Nevada Business ID. I am not sure if the Secretary of State was referring to a
different entity number, but they are on the contract summary.
Governor: I do see now that they have what appears to be a Nevada Business ID. If this is the
case, unless there are any other questions, we can either move on or did you still want this as an
information item on the next meetings agenda?
Secretary of State: No, that seems to be the case Governor. We will move on, thank you.
Governor: Are there any other questions with regard to the contracts?
Secretary of State: I move for approval of the sixty-seven contracts with the exception of
number 17.
Governor: The Secretary of State moved for the approval of the sixty-seven contracts under
agenda item number 7 with the exception of number 17. Is there a second?
Governor: Attorney General seconded the motion. Are there any comments or questions with
regard to the motion? Hearing none, all those in favor signify by saying aye. Let the record
reflect that agenda item number 7 passed unanimously.
*8.
MASTER SERVICE AGREEMENTS
Five master service agreements were submitted to the Board for review and approval.
Comments:
Page 8
Vote: 3-0
Governor: We move now to agenda item number 8 which are master service agreements, Mr.
Clerk.
Clerk: Thank you Governor. There are five master service agreements that were submitted to
the Board for review and approval.
Governor: Is there any member of the Board wishing to make a comment or question in regard
to any of the master service agreements?
Governor: There is a motion for approval is there a second?
Attorney General: I second the motion.
Governor: Seconded by the Attorney General. Are there any comments or questions with
regard to the motion? Hearing none, all those in favor signify by saying aye. Let the record
reflect that agenda item number 8 has passed unanimously.
9.
INFORMATION ITEM
A.
BOE
MTG DEPT #
DATE
051
Status of Contracts Pending Nevada State Business Licenses as of

September 9, 2010 Board of Examiners meeting
STATE AGENCY
CONTRACTOR
TREASURER'S OFFICE COLLEGE

SAVINGS
TRUST
PUTNAM
INVESTMENT
MANAGEMENT, LLC
9/9/10
Contract
Description:
406
9/9/10
Contract
Description:
DEPT #
OTHER:
FEES FROM
ACCOUNT
REVENUES
AMOUNT
$5,450,000
*STATUS
Compliant
This is a new contract and the vendor will service as program manager and investment manager for an advisor-sold 529 savings
plan.
Term of Contract:
Consultant: NO
Contract # 11510
DEPARTMENT
OF
HEALTH AND HUMAN
SERVICES - HEALTH WIC
FOOD
SUPPLEMENT
OPEN DOMAIN, INC.
FEDERAL
$242,825
Compliant
This is an amendment to the original contract, which provides technological support to the Women, Infants and Children (WIC)
Program. This amendment increases the maximum amount of the contract from $677,975 to $920,800 due to additional
programming hours and an enhanced server system.
Term of Contract:
BOE
MTG
FUNDING
SOURCE
STATE AGENCY
10/01/2007 - 09/30/2011
CONTRACTOR
Page 9
Consultant: NO
FUNDING
Contract # CONV4811
AMOUNT
DATE
SOURCE
DEPARTMENT
OF
HEALTH AND HUMAN
SERVICES - MENTAL
HEALTH
AND
DEVELOPMENTAL
SERVICES
ADMINISTRATION
408
9/9/10
Contract
Description:
704
9/9/10
Contract
Description:
INTERACTIVE
VOICE
APPLICATIONS, INC.
OTHER: COST
ALLOCATION
PLAN
REIMBURSEM
ENTS
$29,558
Compliant
The contractor will provide implementation, training and yearly hosting for a random moment sample (RMS) system which will
enable the automated generation, delivery, collection, and analysis of random moment samples. This includes generation of
reports required by federal funding regulations. It should be noted that MHDS recently implemented a Center for
Medicaid/Medicare Services (CMS) required cost allocation plan (CAP). This RMS system is part of the implementation of the
CAP.
Term of Contract:
Consultant: NO
Contract # 11509
DEPARTMENT
OF
CONSERVATION
&
NATURAL RESOURCES PARKS - MAINTENANCE
OF STATE PARKS-NonExec
4-D
PLUMBING
&
BUILDERS' SUPPLY, INC.
OTHER:
UTILITY
SURCHARGE
$74,700
Compliant
This is a new contract to provide on-call services for emergency well problems at state parks in the southern region of Nevada.
Term of Contract:
Consultant: NO
Contract # 11489
*Status must be Compliant, Withdrawn, or Unresolved

Governor: We move to agenda item number 9 which is an informational item. It is in regards
to the status of contracts pending Nevada State Business Licenses as of September 9, 2010
Board of Examiners meeting, Mr. Clerk.
Clerk: Thank you Governor. This is an item that was requested by the Secretary of State.
These are contracts that were approved contingent on these entities receiving their Nevada
Business Licenses from the Secretary of States Office. All of these entities are now in
compliance.
Governor: Any comments or questions from any member of the Board about this item?
Secretary of State: Yes Governor, two of these entities are not in good standing with our
office. Open Domain, Inc. does not have a business license yet, so I would ask that this comes
back again for an informational item. 4-D Plumbing and Builders Supply sent us a letter
indicating that they have applied twice and it was rejected twice due to errors in filing, obviously
on their end, not on ours. They obtained a business license on September 27. They had filed
their paperwork as a foreign corporation but still did not file the paper work for the business
license and so they will need to do that.
Governor: Mr. Clerk, please note for the record that we will have an information item showing
the status of these contractors on the agenda of the next Board of Examiners meeting.
10.
BOARD MEMBERS COMMENTS/PUBLIC COMMENT

Page 10
Governor: We move on now to Board member comments. Is there any member of the Board
wishing to make a comment at this time? Hearing none, is there any member of the public
wishing to make a comment before the Board of Examiners at this time?
*11. ADJOURNMENT
Comments:
Vote: 3-0
Governor: Hearing none, we move on to agenda item number 11 which is the adjournment. Is
there a motion to adjourn?
Secretary of State: So moved.
Attorney General: Second.
Governor: Moved by the Secretary of State, seconded by the Attorney General. All those in
favor signify by saying aye. Let the record reflect that the Board of Examiners is now adjourned.
Respectfully submitted,
________________________________________________________________________
ANDREW K. CLINGER, CLERK
APPROVED:
________________________________________________________________________
GOVERNOR JIM GIBBONS, CHAIRMAN
________________________________________________________________________
ATTORNEY GENERAL CATHERINE CORTEZ MASTO
________________________________________________________________________
SECRETARY OF STATE ROSS MILLER

Page 11
1320 Texting While Driving a State Vehicle

1. A person shall not drive a state motor vehicle while using an electronic wireless
communications device to write, send, or read a text-based communication.
a) As used in this section write, send, or read a text-based communication means
using an electronic wireless communications device to manually communicate
with any person using a text-based communication, including, but not limited to,
communications referred to as a text message, instant message, or electronic mail.
b) For purposes of this section, a person shall not be deemed to be writing, reading,
or sending a text-based communication if the person reads, selects, or enters a
telephone number or name in an electronic wireless communications device for
the purpose of making or receiving a telephone call.
2. This does not apply to a driver who is:
a) Receiving messages related to the operation or navigation of a motor vehicle;
safety-related information including emergency, traffic, or weather alerts; data
used primarily by the motor vehicle; or radio.
b) Using a device or system for navigation purposes.
c) Conducting hands-free wireless interpersonal voice only communication that does
not require manual entry, except to activate, deactivate, or initiate a feature or
function.
FISCALYEAR2011OVERTIMEUSEBYDEPARTMENTJULYTHROUGHSEPTEMBER2010OVERTIMEANDCOMP
NEVADADEPARTMENTOFADMINISTRATION
DIVISIONOFBUDGETANDPLANNING
Friday,October29,2010
BASEPAY
YEARTODATE
OVERTIMEAND
OVERTIMEAND ACCRUEDCOMP
ACCRUEDCOMP YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
DEPARTMENT
BASEPAY
MineralResources
ConservationandNaturalResources
PublicSafety
Employment,Training,andRehabilitation
$147,169
$9,410,337
$14,868,586
$9,290,648
$147,169
$9,410,337
$14,868,586
$9,290,648
$22,745
$1,092,770
$863,428
$523,204
$22,745
$1,092,770
$863,428
$523,204
$10,669
$893,029
($32,347)
($88,943)
88.4%
447.1%
3.6%
14.5%
($8,400)
($153,263)
($142,488)
($250,039)
27.0%
12.3%
14.2%
32.3%
15.5%
11.6%
5.8%
5.6%
1
2
3
4
AdjutantGeneral
VeteransServices
Wildlife
Transportation
Education
Corrections
Administration
CulturalAffairs
PeaceOfficersStandards
HealthandHumanServices
GamingControlBoard
ColoradoRiverCommission
Agriculture
MotorVehicles
OfficeoftheStateTreasurer
BusinessandIndustry
PublicWorksBoard
InformationTechnology
SupremeCourt
Taxation
Personnel
OfficeoftheController
$997,422
$1,854,729
$2,547,976
$17,015,315
$1,565,107
$25,937,383
$2,469,198
$1,156,287
$193,712
$46,875,051
$5,205,478
$501,860
$892,541
$9,096,285
$482,790
$6,395,428
$629,555
$1,582,403
$5,185,447
$2,790,763
$856,183
$480,662
$997,422
$1,854,729
$2,547,976
$17,015,315
$1,565,107
$25,937,383
$2,469,198
$1,156,287
$193,712
$46,875,051
$5,205,478
$501,860
$892,541
$9,096,285
$482,790
$6,395,428
$629,555
$1,582,403
$5,185,447
$2,790,763
$856,183
$480,662
$56,126
$82,186
$97,050
$547,408
$44,352
$663,067
$56,769
$18,265
$2,741
$597,769
$60,367
$5,126
$8,099
$72,552
$3,260
$41,354
$3,975
$8,825
$28,706
$13,590
$4,098
$1,520
$56,126
$82,186
$97,050
$547,408
$44,352
$663,067
$56,769
$18,265
$2,741
$597,769
$60,367
$5,126
$8,099
$72,552
$3,260
$41,354
$3,975
$8,825
$28,706
$13,590
$4,098
$1,520
$6,730
$2,721
$66,053
$6,447
($22,471)
$226,934
$48,674
$16,584
($2,520)
$158,262
($41,560)
$4,743
$1,921
$12,629
$3,260
$19,616
$3,836
($4,495)
$9,325
($353)
$3,857
($1,940)
13.6%
3.4%
213.1%
1.2%
33.6%
52.0%
601.3%
986.3%
47.9%
36.0%
40.8%
1240.7%
31.1%
21.1%
90.2%
2777.6%
33.7%
48.1%
2.5%
1597.5%
56.1%
$12,385
$41,989
$24,395
($781,731)
($12,448)
($441,920)
$30,202
$9,298
($2,821)
($557,033)
($53,216)
$3,046
($15,411)
($52,957)
$3,132
($8,531)
($1,404)
($20,076)
($11,898)
($18,242)
$3,270
($764)
28.3%
104.5%
33.6%
58.8%
21.9%
40.0%
113.7%
103.7%
50.7%
48.2%
46.9%
146.5%
65.6%
42.2%
2446.3%
17.1%
26.1%
69.5%
29.3%
57.3%
394.8%
33.5%
5.6%
4.4%
3.8%
3.2%
2.8%
2.6%
2.3%
1.6%
1.4%
1.3%
1.2%
1.0%
0.9%
0.8%
0.7%
0.6%
0.6%
0.6%
0.6%
0.5%
0.5%
0.3%
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
$1,193,309
$4,470,035
$588,246
$61,065
$35,442
$1,193,309
$4,470,035
$588,246
$61,065
$35,442
$2,526
$6,085
$639
$0
$0
$2,526
$6,085
$639
$0
$0
($4,747)
$2,037
$639
$0
$0
65.3%
50.3%
($11,245)
$4,877
($3,889)
$0
$0
81.7%
403.5%
85.9%
0.2%
0.1%
0.1%
27
28
29
30
30
$65,909
$46,526
$49,416
$358,121
$315,599
$1,341,473
$16,932
$310,133
$65,909
$46,526
$49,416
$358,121
$315,599
$1,341,473
$16,932
$310,133
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($512)
$0
($31)
($237)
$0
($1,366)
30
30
30
30
30
30
30
30
OfficeoftheSecretaryofState
OfficeoftheAttorneyGeneral
OfficeoftheGovernor
OfficeoftheLieutenantGovernor
RenewableEnergyandEnergyEfficiency
Authority
EthicsCommission
JudicialDisciplineCommission
PostsecondaryEducation
Tourism
EconomicDevelopment
PublicUtilitiesCommission
DeferredCompensation
PublicEmployeesBenefits
FISCALYEAR2011OVERTIMEUSEBYDEPARTMENTJULYTHROUGHSEPTEMBER2010OVERTIMEANDCOMP
DEPARTMENT
GRANDTOTALS
BASEPAY
BASEPAY
YEARTODATE
$177,280,522
$177,280,522
OVERTIMEAND
$4,928,600
$4,928,600
CHANGEFROM
PREVIOUSQUARTER
$1,298,589
35.8%
CHANGEFROM
PREVIOUSFYYTD
($2,417,330)
32.9%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
2.8%
Page2of2
FISCALYEAR2011PAYROLLREPORTBYBUDGETACCOUNTJULYTHROUGHSEPTEMBER2010OVERTIMEANDCOMP
ELECTEDOFFICIALS
OFFICEOFTHEGOVERNOR
GOVERNOR'SOFFICE
BUDGETACCOUNT
1000OfficeoftheGovernor
1001Governor'sMansionMaintenance
1003OfficeofConsumerHealthAssistance
GOVERNOR'SOFFICETOTALS
BASEPAY
$275,627
$18,546
$83,532
$275,627
$18,546
$83,532
$377,705
$377,705
STATEENERGYOFFICE
BUDGETACCOUNT
4868EnergyConservation
STATEENERGYOFFICETOTALS
BASEPAY
YEARTODATE
$147,377
BASEPAY
YEARTODATE
$147,377
$147,377
$147,377
BASEPAY
NUCLEARPROJECTSOFFICE
OVERTIMEAND
$0
$0
$0
$0
$0
$0
$0
$0
OVERTIMEAND
$639
$639
$639
$639
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$639
$639
($3,889)
85.9%
0.4%
1005HighLevelNuclearWaste
$63,164
NUCLEARPROJECTSOFFICETOTALS
$63,164
$63,164
$0
$0
$0
$0
OFFICEOFTHEGOVERNORTOTALS
$588,246
$588,246
$639
$639
$639
($3,889)
85.9%
0.1%
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($3,889)
85.9%
0.4%
136
BASEPAY
YEARTODATE
$63,164
BUDGETACCOUNT
172
172
172
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OFFICEOFTHELIEUTENANTGOVERNOR
LIEUTENANTGOVERNOR'SOFFICE
BUDGETACCOUNT
1020LieutenantGovernor
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$61,065
$61,065
LIEUTENANTGOVERNOR'SOFFICETOTALS
$61,065
$61,065
$0
OFFICEOFTHELIEUTENANTGOVERNORTOTALS
$61,065
$61,065
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
172
ELECTEDOFFICIALS
OFFICEOFTHEATTORNEYGENERAL
ATTORNEYGENERAL'SOFFICE
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$5,601
$5,601
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$485
$485
$0
$0
$0
$0
$0
$0
BUDGETACCOUNT
BASEPAY
1002ExtraditionCoordinator
1030AdministrativeFund
1031SpecialFund
1032PrivateInvestigatorsLicensingBoard
1033Workers'CompFraud
1036CrimePrevention
1037MedicaidFraud
1038ConsumerAdvocate
1040ViolenceAgainstWomenGrants
1041CouncilforProsecutingAttorneys
1042VictimsofDomesticViolence
1348TortClaimFund
$14,776
$3,192,026
$25,400
$95,720
$384,388
$39,716
$192,411
$439,713
$34,696
$19,588
$11,424
$20,176
$14,776
$3,192,026
$25,400
$95,720
$384,388
$39,716
$192,411
$439,713
$34,696
$19,588
$11,424
$20,176
ATTORNEYGENERAL'SOFFICETOTALS
$4,470,035
$4,470,035
$6,085
OFFICEOFTHEATTORNEYGENERALTOTALS
$4,470,035
$4,470,035
$6,085
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$3,463
$0
($1,307)
$0
$0
$0
$0
($119)
$0
$0
$0
162.0%
19.8%
$0
$5,601
$0
($701)
$0
$0
$0
$0
$485
$0
$0
($508)
0.2%
1.4%
$6,085
$2,037
50.3%
$4,877
403.5%
0.1%
$6,085
$2,037
50.3%
$4,877
403.5%
0.1%
172
156
172
172
172
172
172
172
92
172
172
172
OFFICEOFTHESECRETARYOFSTATE
SECRETARYOFSTATE'SOFFICE
OVERTIMEAND
$2,100
$2,100
$426
$426
BUDGETACCOUNT
BASEPAY
1050SecretaryofState
1051HAVAElectionReform
$1,174,432
$18,877
BASEPAY
YEARTODATE
$1,174,432
$18,877
CHANGEFROM
PREVIOUSQUARTER
($5,173)
71.1%
$426
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($9,431)
81.8%
0.2%
154
($612)
59.0%
2.3%
74
SECRETARYOFSTATE'SOFFICETOTALS
$1,193,309
$1,193,309
$2,526
$2,526
($4,747)
65.3%
($10,043)
79.9%
0.2%
OFFICEOFTHESECRETARYOFSTATETOTALS
$1,193,309
$1,193,309
$2,526
$2,526
($4,747)
65.3%
($10,043)
79.9%
0.2%
Page2of32
ELECTEDOFFICIALS
OFFICEOFTHESTATETREASURER
TREASURER'SOFFICE
BUDGETACCOUNT
1080StateTreasurer
TREASURER'SOFFICETOTALS
BASEPAY
$279,266
$279,266
$279,266
$279,266
COLLEGESAVINGSTRUST
BUDGETACCOUNT
1092NevadaCollegeSavingsTrust
COLLEGESAVINGSTRUSTTOTALS
$30,104
BASEPAY
YEARTODATE
$30,104
$30,104
$30,104
BASEPAY
HIGHEREDUCATIONTUITION
BUDGETACCOUNT
1081HigherEducationTuitionAdministration
HIGHEREDUCATIONTUITIONTOTALS
$23,920
BASEPAY
YEARTODATE
$23,920
$23,920
$23,920
BASEPAY
MILLENNIUMSCHOLARSHIP
BUDGETACCOUNT
1088MillenniumScholarshipAdministration
MILLENNIUMSCHOLARSHIPTOTALS
$38,484
BASEPAY
YEARTODATE
$38,484
$38,484
$38,484
BASEPAY
UNCLAIMEDPROPERTY
BUDGETACCOUNT
BASEPAY
YEARTODATE
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$3,260
$3,260
$3,260
$3,260
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$3,260
$3,132
2446.3%
1.2%
$3,260
$3,132
2446.3%
1.2%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
CHANGEFROM
PREVIOUSFYYTD
$0
97
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
3815UnclaimedProperty
$111,016
$111,016
$0
$0
UNCLAIMEDPROPERTYTOTALS
$111,016
$111,016
$0
$0
$0
$0
OFFICEOFTHESTATETREASURERTOTALS
$482,790
$482,790
$3,260
$3,260
$3,260
$3,132
2446.3%
0.7%
172
OFFICEOFTHECONTROLLER
CONTROLLER'SOFFICE
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$1,520
$1,520
1130Controller'sOffice
$480,662
$480,662
CONTROLLER'SOFFICETOTALS
$480,662
$480,662
$1,520
OFFICEOFTHECONTROLLERTOTALS
$480,662
$480,662
$1,520
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($1,940)
56.1%
($764)
33.5%
0.3%
$1,520
($1,940)
56.1%
($764)
33.5%
0.3%
$1,520
($1,940)
56.1%
($764)
33.5%
0.3%
145
Page3of32
ELECTEDOFFICIALS
RENEWABLEENERGYANDENERGYEFFICIENCYAUTHORITY
BUDGETACCOUNT
4869RenewableEnergyandEnergyEfficiency
Authority
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$35,442
$35,442
RENEWABLEENERGYANDENERGYEFFICIENCY
AUTHORITYTOTALS
$35,442
$35,442
$0
AUTHORITYTOTALS
$35,442
$35,442
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
172
ETHICSCOMMISSION
ETHICSCOMMISSION
OVERTIMEAND
$0
$0
1343EthicsCommission
$65,909
BASEPAY
YEARTODATE
$65,909
ETHICSCOMMISSIONTOTALS
$65,909
$65,909
$0
$0
$0
$0
$65,909
$65,909
$0
$0
$0
$0
ELECTEDOFFICIALSTOTALS
$7,377,457
$7,377,457
$14,031
$14,031
($751)
5.1%
($6,687)
32.3%
0.2%
BUDGETACCOUNT
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
Page4of32
LEGISLATIVEANDJUDICIAL
SUPREMECOURT
SUPREMECOURT
BASEPAY
YEARTODATE
OVERTIMEAND
$11,845
$11,845
$947
$947
$1,648
$1,648
$0
$0
$0
$0
$11,050
$11,050
$3,216
$3,216
$0
$0
$0
$0
BUDGETACCOUNT
BASEPAY
1483AdministrativeOfficeoftheCourts
1484DivisionofPlanningandAnalysis
1486UniformSystemofJudicialRecords
1487JudicialEducation
1490DistrictJudges'Salary
1492ForeclosureMediationProgram
1494SupremeCourt
1496SeniorJusticeandSeniorJudgeProgram
2889LawLibrary
$390,150
$100,239
$93,800
$51,032
$2,938,494
$124,806
$1,403,374
$11,912
$71,640
$390,150
$100,239
$93,800
$51,032
$2,938,494
$124,806
$1,403,374
$11,912
$71,640
SUPREMECOURTTOTALS
$5,185,447
$5,185,447
$28,706
SUPREMECOURTTOTALS
$5,185,447
$5,185,447
$28,706
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$2,184
($376)
$1,648
$0
$0
$2,653
$3,216
$0
$0
22.6%
28.4%
31.6%
($8,052)
($467)
$420
($1,218)
$0
$2,474
($5,056)
$0
$0
40.5%
33.0%
34.2%
28.9%
61.1%
3.0%
0.9%
1.8%
8.9%
0.2%
$28,706
$9,325
48.1%
($11,898)
29.3%
0.6%
$28,706
$9,325
48.1%
($11,898)
29.3%
0.6%
61
105
86
172
172
18
151
172
172
JUDICIALDISCIPLINECOMMISSION
OVERTIMEAND
$0
$0
$46,526
BASEPAY
YEARTODATE
$46,526
JUDICIALDISCIPLINECOMMISSIONTOTALS
$46,526
$46,526
$0
$0
$0
$0
$46,526
$46,526
$0
$0
$0
$0
$5,231,973
$5,231,973
$28,706
$28,706
$9,325
48.1%
($11,898)
29.3%
0.5%
BUDGETACCOUNT
1497JudicialDisciplineCommission
LEGISLATIVEANDJUDICIALTOTALS
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
Page5of32
FINANCEANDADMINISTRATION
PERSONNEL
DEPARTMENTOFPERSONNEL
BUDGETACCOUNT
1363Personnel
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$4,098
$4,098
$856,183
$856,183
DEPARTMENTOFPERSONNELTOTALS
$856,183
$856,183
$4,098
PERSONNELTOTALS
$856,183
$856,183
$4,098
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$3,857
1597.5%
$3,270
394.8%
0.5%
$4,098
$3,857
1597.5%
$3,270
394.8%
0.5%
$4,098
$3,857
1597.5%
$3,270
394.8%
0.5%
132
Page6of32
ADMINISTRATION
BUDGETACCOUNT
1340BudgetandPlanning
DIVISIONOFBUDGETANDPLANNINGTOTALS
BASEPAY
BASEPAY
YEARTODATE
$344,161
$344,161
$344,161
$344,161
INTERNALAUDITSDIVISION
1342DivisionofInternalAudits
$155,472
BASEPAY
YEARTODATE
$155,472
INTERNALAUDITSDIVISIONTOTALS
$155,472
$155,472
BUDGETACCOUNT
BASEPAY
BUILDINGSANDGROUNDSDIVISION
BUDGETACCOUNT
1346MailServices
1349BuildingsandGrounds
1366MarletteLake
BUILDINGSANDGROUNDSDIVISIONTOTALS
$142,072
$542,684
$19,700
BASEPAY
YEARTODATE
$142,072
$542,684
$19,700
$704,456
$704,456
BASEPAY
PURCHASINGDIVISION
BUDGETACCOUNT
1358Purchasing
1362CommodityFoodProgram
PURCHASINGDIVISIONTOTALS
$274,890
$113,732
BASEPAY
YEARTODATE
$274,890
$113,732
$388,622
$388,622
BASEPAY
MOTORPOOLDIVISION
BUDGETACCOUNT
1354MotorPool
MOTORPOOLDIVISIONTOTALS
BASEPAY
BASEPAY
YEARTODATE
$114,117
$114,117
$114,117
$114,117
RISKMANAGEMENTDIVISION
1352InsuranceandLossPrevention
$78,020
BASEPAY
YEARTODATE
$78,020
RISKMANAGEMENTDIVISIONTOTALS
$78,020
$78,020
BUDGETACCOUNT
BASEPAY
ADMINISTRATIVESERVICESDIVISION
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$36,309
$36,309
$36,309
$36,309
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$3,354
$3,354
$5,344
$5,344
$8,698
$8,698
OVERTIMEAND
$0
$0
$603
$603
$603
$603
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$36,309
$35,949
9992.5%
10.5%
$36,309
$35,949
9992.5%
10.5%
CHANGEFROM
PREVIOUSQUARTER
($607)
($607)
CHANGEFROM
PREVIOUSQUARTER
$0
$249
8.0%
$1,533
40.2%
$1,782
25.8%
CHANGEFROM
PREVIOUSQUARTER
$0
$31
5.4%
$31
5.4%
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($2,738)
172
($5,448)
61.9%
0.6%
121
($2,038)
27.6%
27.1%
2
($10,224)
54.0%
1.2%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$0
172
($6,524)
91.5%
0.5%
127
($6,524)
91.5%
CHANGEFROM
PREVIOUSFYYTD
0.2%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
12
CHANGEFROM
PREVIOUSFYYTD
($89)
($89)
CHANGEFROM
PREVIOUSFYYTD
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
Page7of32
1371AdministrativeServices
ADMINISTRATIVESERVICESDIVISIONTOTALS
$139,625
$139,625
$11,159
$11,159
$11,159
$11,091 16214.5%
8.0%
$139,625
$139,625
$11,159
$11,159
$11,159
$11,091 16214.5%
8.0%
INFORMATIONTECHNOLOGY
BUDGETACCOUNT
1320InformationTechnologyDivision
INFORMATIONTECHNOLOGYTOTALS
BASEPAY
$14,147
$14,147
$14,147
$14,147
HEARINGSANDAPPEALSDIVISION
BUDGETACCOUNT
1015HearingsDivision
HEARINGSANDAPPEALSDIVISIONTOTALS
BASEPAY
YEARTODATE
$482,833
BASEPAY
YEARTODATE
$482,833
$482,833
$482,833
BASEPAY
VICTIMSOFCRIME
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
4895VictimsofCrime
$47,744
VICTIMSOFCRIMETOTALS
$47,744
$47,744
$0
$0
$0
$0
ADMINISTRATIONTOTALS
$2,469,198
$2,469,198
$56,769
$56,769
$48,674
601.3%
$30,202
113.7%
2.3%
BASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
BASEPAY
YEARTODATE
$47,744
BUDGETACCOUNT
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
22
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
TAXATION
DEPARTMENTOFTAXATION
OVERTIMEAND
$13,590
$13,590
BUDGETACCOUNT
BASEPAY
2361DepartmentofTaxation
$2,790,763
BASEPAY
YEARTODATE
$2,790,763
CHANGEFROM
PREVIOUSQUARTER
($353)
2.5%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($18,242)
57.3%
0.5%
131
DEPARTMENTOFTAXATIONTOTALS
$2,790,763
$2,790,763
$13,590
$13,590
($353)
2.5%
($18,242)
57.3%
0.5%
TAXATIONTOTALS
$2,790,763
$2,790,763
$13,590
$13,590
($353)
2.5%
($18,242)
57.3%
0.5%
Page8of32
SYSTEMSANDPROGRAMMINGDIVISION
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
1365ApplicationDesignandDevelopmentUnit
$299,604
$299,604
SYSTEMSANDPROGRAMMINGDIVISIONTOTALS
$299,604
$299,604
FACILITYMANAGEMENTDIVISION
BUDGETACCOUNT
$584,165
BASEPAY
YEARTODATE
$584,165
$584,165
$584,165
BASEPAY
1385ComputingDivision
FACILITYMANAGEMENTDIVISIONTOTALS
INFORMATIONTECHNOLOGYDIRECTOR'SOFFICE
BUDGETACCOUNT
1373Director'sOffice
INFORMATIONTECHNOLOGYDIRECTOR'S
OFFICETOTALS
$186,655
BASEPAY
YEARTODATE
$186,655
$186,655
$186,655
BASEPAY
DATACOMMUNICATIONSDIVISION
BUDGETACCOUNT
1386DataCommunicationsandTechnical
Services
DATACOMMUNICATIONSDIVISIONTOTALS
$176,488
BASEPAY
YEARTODATE
$176,488
$176,488
$176,488
BASEPAY
TELECOMMUNICATIONSDIVISION
BUDGETACCOUNT
1387Telecommunications
TELECOMMUNICATIONSDIVISIONTOTALS
BASEPAY
$85,634
$85,634
$85,634
$85,634
NETWORKTRANSPORTSERVICES
BUDGETACCOUNT
1388NetworkTransportServices
NETWORKTRANSPORTSERVICESTOTALS
$163,065
BASEPAY
YEARTODATE
$163,065
$163,065
$163,065
BASEPAY
SECURITYDIVISION
BUDGETACCOUNT
1389SecurityDivision
BASEPAY
YEARTODATE
BASEPAY
$86,792
BASEPAY
YEARTODATE
$86,792
OVERTIMEAND
$1,374
$1,374
$1,374
$1,374
OVERTIMEAND
$4,950
$4,950
$4,950
$4,950
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$933
$933
$933
$933
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$1,569
$1,569
$1,569
$1,569
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$1,278
1333.3%
($5,743)
80.7%
0.5%
$1,278
1333.3%
($5,743)
80.7%
0.5%
CHANGEFROM
PREVIOUSQUARTER
($3,951)
44.4%
($3,951)
44.4%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
($302)
24.4%
($302)
24.4%
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($9,626)
66.0%
0.8%
109
($9,626)
66.0%
CHANGEFROM
PREVIOUSFYYTD
($495)
($495)
0.8%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$691
286.1%
0.5%
128
$691
286.1%
0.5%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
($340)
$0
($340)
CHANGEFROM
PREVIOUSQUARTER
($1,520)
49.2%
($1,520)
49.2%
CHANGEFROM
PREVIOUSQUARTER
$0
133
172
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($4,126)
72.5%
1.0%
104
($4,126)
72.5%
CHANGEFROM
PREVIOUSFYYTD
$0
1.0%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
Page9of32
SECURITYDIVISIONTOTALS
$86,792
$86,792
$0
$0
$0
$0
$1,582,403
$1,582,403
$8,825
$8,825
($4,495)
33.7%
($19,639)
69.0%
0.6%
PUBLICWORKSBOARD
PUBLICWORKSBOARD
BUDGETACCOUNT
1560PublicWorksAdministration
1562PublicWorksInspection
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$3,975
$3,975
$29,617
$599,938
$29,617
$599,938
PUBLICWORKSBOARDTOTALS
$629,555
$629,555
$3,975
$629,555
$629,555
$8,328,103
$8,328,103
FINANCEANDADMINISTRATIONTOTALS
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$3,836
2777.6%
($894)
($510)
11.4%
0.7%
$3,975
$3,836
2777.6%
($1,404)
26.1%
0.6%
$3,975
$3,975
$3,836
2777.6%
($1,404)
26.1%
0.6%
$87,257
$87,257
$51,518
144.2%
($5,814)
6.2%
1.0%
172
119
Page10of32
EDUCATION
EDUCATION
DEPARTMENTOFEDUCATION
BUDGETACCOUNT
2611SchoolHealthEducationAIDS
2673StatePrograms
2676CareerandTechnicalEducation
2678GearUp
2680ContinuingEducation
2697ProficiencyTesting
2705TeacherEducationandLicensing
2706OtherUnrestrictedAccounts
2709DiscretionaryGrantsRestricted
2712ElementaryandSecondaryEducation
TitleI
2713ElementaryandSecondaryEducations
TitlesII,V,andVI
2715IndividualsWithDisabilities(IDEA)
2719StaffingServices
2720SupportServices
DEPARTMENTOFEDUCATIONTOTALS
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$2,112
$2,112
$4,102
$4,102
$0
$0
$163
$163
$3,342
$3,342
$78
$78
$3,333
$3,333
$0
$0
$2,171
$2,171
$13,304
$283,144
$147,757
$22,064
$43,829
$101,600
$93,458
$27,472
$31,586
$90,166
$13,304
$283,144
$147,757
$22,064
$43,829
$101,600
$93,458
$27,472
$31,586
$90,166
$107,452
$107,452
$191
$86,184
$181,505
$224,838
$86,184
$181,505
$224,838
$1,454,359
$1,454,359
NONINSTRUCTIONALSERVICES
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
($56)
($2,512)
($1,557)
$163
($4,670)
($84)
$2,330
$0
($2,288)
2.6%
38.0%
58.3%
51.8%
232.3%
51.3%
($699)
($7,660)
($6,155)
($233)
($816)
$109
($678)
$2,543
($1,326)
($4,655)
78.4%
60.0%
83.4%
3.4%
89.6%
322.0%
68.2%
0.7%
2.8%
0.4%
3.3%
0.1%
12.1%
2.4%
172
114
65
172
142
56
162
8
172
68
$191
($8,780)
97.9%
($5,581)
96.7%
0.2%
155
$3,591
$5,046
$17,655
$3,591
$5,046
$17,655
($536)
($15,056)
$11,164
13.0%
74.9%
172.0%
($1,438)
($2,209)
$15,388
28.6%
30.4%
678.9%
4.2%
2.8%
7.9%
44
64
24
$41,785
$41,785
($21,882)
34.4%
($13,410)
24.3%
2.9%
OVERTIMEAND
$2,567
$2,567
2691NutritionEducationPrograms
$110,748
BASEPAY
YEARTODATE
$110,748
NONINSTRUCTIONALSERVICESTOTALS
$110,748
$110,748
$2,567
$2,567
($589)
18.7%
$2,070
415.9%
2.3%
$1,565,107
$1,565,107
$44,352
$44,352
($22,471)
33.6%
($11,341)
20.4%
2.8%
BUDGETACCOUNT
EDUCATIONTOTALS
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
($589)
18.7%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$2,070
415.9%
2.3%
72
Page11of32
EDUCATION
CULTURALAFFAIRS
DEPARTMENTOFCULTURALAFFAIRS
BUDGETACCOUNT
2892CulturalAffairsAdministration
DEPARTMENTOFCULTURALAFFAIRSTOTALS
BASEPAY
BASEPAY
YEARTODATE
$106,744
$106,744
$106,744
$106,744
MUSEUMSANDHISTORYDIVISION
1350LostCityMuseum
2870NevadaHistoricalSociety
2940StateMuseum,CarsonCity
2941MuseumsandHistory
2943MuseumandHistoricalSocietyLV
4216StateRailroadMuseums
$45,097
$44,531
$149,150
$50,960
$94,225
$91,570
BASEPAY
YEARTODATE
$45,097
$44,531
$149,150
$50,960
$94,225
$91,570
MUSEUMSANDHISTORYDIVISIONTOTALS
$475,532
$475,532
BUDGETACCOUNT
BASEPAY
STATELIBRARYANDARCHIVES
1052ArchivesandRecords
1055MicrographicsandImaging
2891NevadaStateLibrary
2893NevadaStateLibraryLiteracy
2895NevadaStateLibraryCLAN
$92,963
$24,084
$204,312
$1,672
$16,093
BASEPAY
YEARTODATE
$92,963
$24,084
$204,312
$1,672
$16,093
STATELIBRARYANDARCHIVESTOTALS
$339,124
$339,124
BUDGETACCOUNT
BASEPAY
NEVADAARTSCOUNCIL
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
2979NevadaArtsCouncil
$114,443
$114,443
NEVADAARTSCOUNCILTOTALS
$114,443
$114,443
HISTORICPRESERVATION
BUDGETACCOUNT
4205StateHistoricPreservationOffice
5030ComstockHistoricDistrict
HISTORICPRESERVATIONTOTALS
CULTURALAFFAIRSTOTALS
OVERTIMEAND
$5,233
$5,233
$5,233
$5,233
OVERTIMEAND
$0
$0
$0
$0
$0
$0
$5,450
$5,450
$0
$0
$0
$0
$5,450
$5,450
OVERTIMEAND
$0
$0
$0
$0
$5,392
$5,392
$0
$0
$0
$0
$5,392
$5,392
OVERTIMEAND
$1,131
$1,131
$1,131
$1,131
OVERTIMEAND
$475
$475
$584
$584
CHANGEFROM
PREVIOUSQUARTER
$5,233
$3,726
247.2%
4.9%
$5,233
$3,726
247.2%
4.9%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$5,450
$0
$0
$5,450
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$5,392
$0
$0
$5,392
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
($1,672)
$5,450
$0
($1,298)
$2,481
83.5%
OVERTIMEANDCOMPASA
SHAREOFBASEPAY
10.7%
$5,135
1997.6%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($1,609)
58.7%
1.0%
($550)
32.7%
($1,609)
58.7%
1.0%
$120,443
$120,443
$1,059
$1,059
$1,059
$1,156,287
$1,156,287
$18,265
$18,265
$16,584
986.3%
172
172
172
11
172
172
1.6%
32.7%
$103,997
$16,447
RANK
1.1%
($550)
CHANGEFROM
PREVIOUSQUARTER
$475
$584
37
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$0
172
$0
172
$5,135 1997.6%
2.6%
67
$0
172
$0
172
CHANGEFROM
PREVIOUSFYYTD
BASEPAY
YEARTODATE
$103,997
$16,447
BASEPAY
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
103
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($629)
57.0%
0.5%
134
$195
50.0%
3.5%
50
($435)
$9,298
29.1%
0.9%
103.7%
1.6%
Page12of32
EDUCATION
POSTSECONDARYEDUCATION
POSTSECONDARYCOMMISSION
BUDGETACCOUNT
2666CommissiononPostsecondaryEducation
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$49,416
$49,416
POSTSECONDARYCOMMISSIONTOTALS
$49,416
$49,416
$0
POSTSECONDARYEDUCATIONTOTALS
$49,416
$49,416
$2,770,810
$2,770,810
EDUCATIONTOTALS
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
($512)
$0
$0
($512)
$0
$0
$0
($512)
$62,617
$62,617
($5,887)
8.6%
($2,555)
3.9%
2.3%
172
Page13of32
COMMERCEANDINDUSTRY
TOURISM
COMMISSIONONTOURISM
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$0
$0
1522TourismDevelopmentFund
1530NevadaMagazine
$281,092
$77,029
$281,092
$77,029
COMMISSIONONTOURISMTOTALS
$358,121
$358,121
$0
TOURISMTOTALS
$358,121
$358,121
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
172
172
ECONOMICDEVELOPMENT
COMMONECONOMICDEVELOPMENT
OVERTIMEAND
$0
$0
$0
$0
$0
$0
$0
$0
$145,979
$65,332
$51,281
$53,007
BASEPAY
YEARTODATE
$145,979
$65,332
$51,281
$53,007
COMMONECONOMICDEVELOPMENTTOTALS
$315,599
$315,599
$0
$0
$0
($31)
ECONOMICDEVELOPMENTTOTALS
$315,599
$315,599
$0
$0
$0
($31)
BUDGETACCOUNT
1526CommissiononEconomicDevelopment
1527NevadaFilmOffice
1528RuralCommunityDevelopment
4867ProcurementOutreachProgram
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
($31)
$0
$0
OVERTIMEANDCOMPASA
SHAREOFBASEPAY
RANK
172
172
172
172
MINERALRESOURCES
COMMISSIONONMINERALRESOURCE
OVERTIMEAND
$22,745
$22,745
$147,169
BASEPAY
YEARTODATE
$147,169
COMMISSIONONMINERALRESOURCETOTALS
$147,169
$147,169
$22,745
$22,745
$10,669
88.4%
($8,400)
27.0%
15.5%
MINERALRESOURCESTOTALS
$147,169
$147,169
$22,745
$22,745
$10,669
88.4%
($8,400)
27.0%
15.5%
BUDGETACCOUNT
4219MineralResources
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$10,669
88.4%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($8,400)
27.0%
15.5%
6
Page14of32
COMMERCEANDINDUSTRY
AGRICULTURE
AGRICULTURE
BUDGETACCOUNT
4537GasPollutionStandards
4540PlantIndustry
4541GradeandCertificationofAgricultural
Products
4545RegistrationandEnforcement
4546LivestockInspection
4550VeterinaryMedicalServices
4551WeightsandMeasures
4552NoxiousWeedandInsectControl
4554Administration
4600PredatoryAnimalandRodentControl
4980NevadaJuniorLivestockShowBoard
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$276
$276
$407
$407
$0
$0
$30,144
$99,588
$21,064
$30,144
$99,588
$21,064
$175,708
$59,948
$112,525
$164,084
$91,694
$75,436
$61,568
$783
$175,708
$59,948
$112,525
$164,084
$91,694
$75,436
$61,568
$783
$0
$1,002
$1,148
$1,379
$824
$2,623
$439
$0
AGRICULTURETOTALS
$892,541
$892,541
AGRICULTURETOTALS
$892,541
$892,541
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$276
$407
$0
$276
($1,577)
$0
79.5%
0.9%
0.4%
106
137
172
$0
$1,002
$1,148
$1,379
$824
$2,623
$439
$0
$0
($726)
$12
($567)
$824
$2,623
($884)
($45)
42.0%
1.0%
29.1%
66.8%
($999)
($3,822)
($449)
($514)
($4,001)
($3,569)
($756)
$0
79.2%
28.1%
27.2%
82.9%
57.6%
63.3%
1.7%
1.0%
0.8%
0.9%
3.5%
0.7%
172
88
102
110
107
52
116
172
$8,099
$8,099
$1,921
31.1%
($15,411)
65.6%
0.9%
$8,099
$8,099
$1,921
31.1%
($15,411)
65.6%
0.9%
PUBLICUTILITIESCOMMISSION
OVERTIMEAND
$0
$0
BUDGETACCOUNT
BASEPAY
3920PublicUtilitiesCommission
$1,341,473
BASEPAY
YEARTODATE
$1,341,473
CHANGEFROM
PREVIOUSQUARTER
$0
PUBLICUTILITIESCOMMISSIONTOTALS
$1,341,473
$1,341,473
$0
$0
$0
($237)
$1,341,473
$1,341,473
$0
$0
$0
($237)
CHANGEFROM
PREVIOUSFYYTD
($237)
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
GAMINGCONTROLBOARD
GAMINGCONTROLBOARD
OVERTIMEAND
$60,367
$60,367
$0
$0
BUDGETACCOUNT
BASEPAY
4061GamingControlBoard
4067GamingCommission
$5,202,242
$3,236
BASEPAY
YEARTODATE
$5,202,242
$3,236
CHANGEFROM
PREVIOUSQUARTER
($41,560)
40.8%
$0
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($53,216)
46.9%
1.2%
98
$0
172
GAMINGCONTROLBOARDTOTALS
$5,205,478
$5,205,478
$60,367
$60,367
($41,560)
40.8%
($53,216)
46.9%
1.2%
$5,205,478
$5,205,478
$60,367
$60,367
($41,560)
40.8%
($53,216)
46.9%
1.2%
Page15of32
COMMERCEANDINDUSTRY
BUSINESSANDINDUSTRY
BUSINESSANDINDUSTRY
BUDGETACCOUNT
4681BusinessandIndustryAdministration
BUSINESSANDINDUSTRYTOTALS
BASEPAY
$150,539
$150,539
$150,539
$150,539
INSURANCEDIVISION
BUDGETACCOUNT
3813InsuranceRegulation
3817InsuranceExaminers
3818CaptiveInsurers
3824InsuranceEducationandResearch
3833InsuranceCostStabilization
4684SelfInsuredWorkersCompensation
INSURANCEDIVISIONTOTALS
$747,407
$9,578
$24,580
$25,349
$8,360
$49,192
BASEPAY
YEARTODATE
$747,407
$9,578
$24,580
$25,349
$8,360
$49,192
$864,466
$864,466
BASEPAY
INDUSTRIALRELATIONSDIVISION
BUDGETACCOUNT
4680IndustrialRelations
4682OccupationalSafetyandHealth
Enforcement
4685SafetyConsultationandTraining
4686MineSafetyandTraining
INDUSTRIALRELATIONSDIVISIONTOTALS
3811ConsumerAffairs
CONSUMERAFFAIRSDIVISIONTOTALS
3838LowIncomeHousingTrustFund
3841HousingDivision
4865Weatherization
HOUSINGDIVISIONTOTALS
$2,697
$2,697
OVERTIMEAND
$1,205
$1,205
$0
$0
$0
$0
$0
$0
$0
$0
$1,617
$1,617
$2,822
$2,822
OVERTIMEAND
$0
$0
$7,752
$7,752
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$2,697
$2,697
1.8%
$2,697
$2,697
1.8%
CHANGEFROM
PREVIOUSQUARTER
$621
106.4%
$0
$0
$0
$0
$1,617
$2,238
383.5%
$1,295
84.8%
0.3%
$276,838
$146,029
$276,838
$146,029
$1,121
$6,060
$1,121
$6,060
($2,033)
$6,060
64.5%
($3,047)
$1,773
73.1%
41.3%
0.4%
4.2%
$2,129,104
$2,129,104
$14,933
$14,933
$5,327
55.4%
($9,432)
38.7%
0.7%
BASEPAY
BASEPAY
YEARTODATE
$8,674
$8,674
$8,674
$8,674
$12,716
$276,944
$21,084
BASEPAY
YEARTODATE
$12,716
$276,944
$21,084
$310,744
$310,744
BASEPAY
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$13,287
$13,287
$486
$486
$13,773
$13,773
CHANGEFROM
PREVIOUSQUARTER
($2,119)
$3,418
78.9%
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($4,604)
172
($3,553)
31.4%
0.9%
108
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$12,023
687.0%
138
45
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$12,914 3467.7%
($892)
64.7%
85
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($322)
21.1%
0.2%
159
$0
172
$0
172
$0
172
$0
172
$1,617
3.3%
57
$831,794
$874,444
BASEPAY
HOUSINGDIVISION
BUDGETACCOUNT
OVERTIMEAND
$2,697
$2,697
BASEPAY
YEARTODATE
$831,794
$874,444
CONSUMERAFFAIRSDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
172
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$0
172
$11,972
910.6%
4.8%
38
($696)
58.9%
2.3%
73
$11,276
451.5%
4.4%
Page16of32
COMMERCEANDINDUSTRY
DAIRYCOMMISSION
4470DairyCommission
$132,794
BASEPAY
YEARTODATE
$132,794
DAIRYCOMMISSIONTOTALS
$132,794
$132,794
BUDGETACCOUNT
BASEPAY
EMPLOYEEMANAGEMENTRELATIONS
BUDGETACCOUNT
1374EmployeesManagementRelationsBoard
EMPLOYEEMANAGEMENTRELATIONSTOTALS
BASEPAY
$24,912
$24,912
$24,912
$24,912
REALESTATEDIVISION
BUDGETACCOUNT
3820CommonInterestCommunities
3823RealEstateAdministration
3826EducationandResearch
REALESTATEDIVISIONTOTALS
BASEPAY
YEARTODATE
$133,086
$245,908
$48,745
BASEPAY
YEARTODATE
$133,086
$245,908
$48,745
$427,738
$427,738
BASEPAY
ATHLETICCOMMISSION
3952AthleticCommission
$51,124
BASEPAY
YEARTODATE
$51,124
ATHLETICCOMMISSIONTOTALS
$51,124
$51,124
BUDGETACCOUNT
BASEPAY
TAXICABAUTHORITY
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
4130TaxicabAuthority
$578,738
$578,738
TAXICABAUTHORITYTOTALS
$578,738
$578,738
TRANSPORTATIONAUTHORITY
BUDGETACCOUNT
3922TransportationServicesAuthority
TRANSPORTATIONAUTHORITYTOTALS
$320,354
BASEPAY
YEARTODATE
$320,354
$320,354
$320,354
BASEPAY
LABORCOMMISSION
3900LaborCommissioner
$182,870
BASEPAY
YEARTODATE
$182,870
LABORCOMMISSIONTOTALS
$182,870
$182,870
BUDGETACCOUNT
BASEPAY
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$497
$497
$0
$0
$497
$497
OVERTIMEAND
$2,779
$2,779
$2,779
$2,779
OVERTIMEAND
$2,057
$2,057
$2,057
$2,057
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$497
$0
$497
CHANGEFROM
PREVIOUSQUARTER
($1,274)
31.4%
($1,274)
31.4%
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$497
$0
$497
OVERTIMEANDCOMPASA
SHAREOFBASEPAY
0.2%
($1,674)
37.6%
5.4%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($1,020)
33.2%
($11,312)
84.6%
0.4%
33.2%
($11,312)
84.6%
0.4%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
172
153
172
0.1%
($1,020)
$0
RANK
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($1,674)
37.6%
5.4%
34
CHANGEFROM
PREVIOUSFYYTD
CHANGEFROM
PREVIOUSQUARTER
$0
172
CHANGEFROM
PREVIOUSFYYTD
($466)
($466)
CHANGEFROM
PREVIOUSFYYTD
$0
$0
143
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
Page17of32
COMMERCEANDINDUSTRY
ATTORNEYFORINJUREDWORKERS
BUDGETACCOUNT
1013NevadaAttorneyforInjuredWorkers
ATTORNEYFORINJUREDWORKERSTOTALS
$387,045
BASEPAY
YEARTODATE
$387,045
$387,045
$387,045
BASEPAY
MANUFACTUREDHOUSINGDIVISION
BUDGETACCOUNT
3814ManufacturedHousing
3842MobileHomeLotRentSubsidy
3843MobileHomeParks
3847EducationandRecovery
MANUFACTUREDHOUSINGDIVISIONTOTALS
BASEPAY
$133,036
$9,605
$15,116
$6,231
$133,036
$9,605
$15,116
$6,231
$163,988
$163,988
FINANCIALINSTITUTIONSDIVISION
BUDGETACCOUNT
3835FinancialInstitutions
3882FinancialInstitutionsAudit
FINANCIALINSTITUTIONSDIVISIONTOTALS
$366,539
$12,968
BASEPAY
YEARTODATE
$366,539
$12,968
$379,507
$379,507
BASEPAY
DIVISIONOFMORTGAGELENDING
BUDGETACCOUNT
3910DivisionofMortgageLending
DIVISIONOFMORTGAGELENDINGTOTALS
COMMERCEANDINDUSTRYTOTALS
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$356
$356
$0
$0
$0
$0
$356
$356
OVERTIMEAND
$1,440
$1,440
$0
$0
$1,440
$1,440
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$356
$0
$0
$0
$356
$0
$0
3.7%
$356
$356
0.2%
CHANGEFROM
PREVIOUSQUARTER
($1,227)
46.0%
$0
($1,227)
46.0%
CHANGEFROM
PREVIOUSQUARTER
$0
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($1,767)
55.1%
0.4%
139
$0
172
($1,767)
55.1%
0.4%
$282,832
BASEPAY
YEARTODATE
$282,832
$282,832
$282,832
$0
$0
$0
$0
$6,395,428
$6,395,428
$41,354
$41,354
$19,616
90.2%
($8,531)
17.1%
0.6%
$14,655,810
$14,655,810
$132,564
$132,564
($9,354)
6.6%
($85,827)
39.3%
0.9%
BASEPAY
172
48
172
172
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
Page18of32
HUMANSERVICES
HEALTHANDHUMANSERVICES
HEALTHANDHUMANSERVICESDIRECTOR'SOFFICE
BUDGETACCOUNT
1499PublicDefender
2600IndianAffairsCommission
3150Administration
3195GrantsManagementUnit
HEALTHANDHUMANSERVICESDIRECTOR'S
OFFICETOTALS
BASEPAY
$264,952
$19,056
$225,260
$89,904
$264,952
$19,056
$225,260
$89,904
$599,172
$599,172
AGINGSERVICESDIVISION
BUDGETACCOUNT
2363SeniorCitizens'PropertyTaxAssistance
3146SeniorServicesProgram
3151AgingOlderAmericansAct
3154DevelopmentalDisabilities
3156OfficeofDisabilityEmploymentPolicy
3252HomemakerPrograms
3266CommunityBasedServices
3276IDEAPartCCompliance
AGINGSERVICESDIVISIONTOTALS
BASEPAY
YEARTODATE
$13,508
$801,544
$593,541
$32,832
$44,319
$271,219
$87,478
$81,538
BASEPAY
YEARTODATE
$13,508
$801,544
$593,541
$32,832
$44,319
$271,219
$87,478
$81,538
$1,925,979
$1,925,979
BASEPAY
HEALTHCAREFINANCINGANDPOLICY
BASEPAY
YEARTODATE
BUDGETACCOUNT
BASEPAY
3158HCFPAdministration
3178HCFP,NevadaCheckUpProgram
$2,495,606
$196,070
$2,495,606
$196,070
$2,691,676
$2,691,676
HEALTHCAREFINANCINGANDPOLICYTOTALS
HEALTHDIVISION
BUDGETACCOUNT
BASEPAY
3101RadiologicalHealth
3153CancerControlRegistry
3190VitalStatistics
3194ConsumerHealthProtection
3204OfficeofMinorityHealth
3208EarlyInterventionServices
3213ImmunizationProgram
3214WICFoodSupplement
$224,232
$44,625
$115,887
$203,477
$9,724
$1,508,207
$86,473
$138,004
BASEPAY
YEARTODATE
$224,232
$44,625
$115,887
$203,477
$9,724
$1,508,207
$86,473
$138,004
OVERTIMEAND
$0
$0
$0
$0
$13,332
$13,332
$0
$0
$13,332
$13,332
OVERTIMEAND
$0
$0
$4,253
$4,253
$36,289
$36,289
$0
$0
$94
$94
$0
$0
$0
$0
$0
$0
$40,635
$40,635
OVERTIMEAND
$20,810
$20,810
$0
$0
$20,810
$20,810
OVERTIMEAND
$167
$167
$0
$0
$953
$953
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$0
$12,543
$0
1588.3%
$0
$0
$13,101
($735)
5665.6%
5.9%
$12,543
1588.3%
$12,366
1279.2%
2.2%
CHANGEFROM
PREVIOUSQUARTER
$0
$4,253
$36,289
$0
$94
$0
$0
$0
$40,635
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($3,480)
172
$305
7.7%
0.5%
126
$31,941
734.6%
6.1%
30
($745)
172
$94
0.2%
152
($76)
172
($3,281)
172
$0
172
$24,757
155.9%
CHANGEFROM
PREVIOUSFYYTD
2.1%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$20,682 16187.2%
$0
$18,959
($174)
1024.3%
0.8%
$20,682 16187.2%
$18,786
927.9%
0.8%
CHANGEFROM
PREVIOUSQUARTER
($1,378)
89.2%
($333)
$953
$0
$0
$0
$0
$0
172
172
31
172
111
172
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($5,361)
97.0%
0.1%
166
$0
172
$322
51.0%
0.8%
113
($3,555)
172
$0
172
($214)
172
($4,591)
172
($5,010)
172
Page19of32
HUMANSERVICES
3215CommunicableDiseases
3216HealthFacilitiesHospitalLicensing
3218PublicHealthPreparednessProgram
3220CommunicableDiseaseControl
3222MaternalChildHealthServices
$138,960
$906,825
$195,281
$132,348
$160,601
$138,960
$906,825
$195,281
$132,348
$160,601
$0
$5,103
$0
$0
$0
$0
$5,103
$0
$0
$0
($49)
$179
($473)
($274)
$0
3.6%
($4,855)
($36,304)
($14,635)
($4,810)
($3,957)
87.7%
0.6%
172
123
172
172
172
3223OfficeofHealthAdministration
3224CommunityHealthServices
3235EmergencyMedicalServices
4547MarijuanaHealthRegistry
$527,378
$320,527
$66,912
$5,432
$527,378
$320,527
$66,912
$5,432
$63,049
$0
$0
$0
$63,049
$0
$0
$0
$51,256
$0
$0
$0
434.6%
$61,320
($8,867)
($97)
$0
3545.4%
12.0%
9
172
172
172
$4,784,893
$4,784,893
$69,273
$69,273
$49,881
257.2%
($30,614)
30.6%
1.4%
HEALTHDIVISIONTOTALS
WELFAREANDSUPPORTSERVICES
BUDGETACCOUNT
BASEPAY
3228WelfareAdministration
3233FieldServices
3238ChildSupportEnforcementProgram
3267ChildAssistanceandDevelopment
4862EnergyAssistanceProgram
$1,853,297
$8,776,661
$1,042,407
$91,956
$87,570
BASEPAY
YEARTODATE
$1,853,297
$8,776,661
$1,042,407
$91,956
$87,570
$11,851,891
$11,851,891
WELFAREANDSUPPORTSERVICESTOTALS
MENTALHEALTHANDDEVELOPMENTALSERVICES
OVERTIMEAND
$10,418
$10,418
$0
$0
$0
$0
$0
$0
$0
$0
$10,418
$10,418
OVERTIMEAND
$89,782
$89,782
BUDGETACCOUNT
BASEPAY
3161SouthernNevadaAdultMentalHealth
Services
3162NevadaMentalHealthInstitute
3164MentalHealthInformationSystem
$7,443,970
BASEPAY
YEARTODATE
$7,443,970
$2,584,166
$107,940
$2,584,166
$107,940
$40,795
$1,437
$40,795
$1,437
3167RuralRegionalCenter
3168MHDSAdministration
3170HealthAlcoholandDrugRehabilitation
3279DesertRegionalCenter
3280SierraRegionalCenter
3645FacilityfortheMentalOffender
3648RuralClinics
$374,969
$428,752
$250,996
$2,450,218
$693,230
$1,001,733
$1,568,689
$374,969
$428,752
$250,996
$2,450,218
$693,230
$1,001,733
$1,568,689
$8,942
$8,910
$0
$103,460
$543
$23,360
$8,393
$16,904,663
$16,904,663
$285,623
MENTALHEALTHANDDEVELOPMENTAL
SERVICESTOTALS
CHILDANDFAMILYSERVICESDIVISION
BUDGETACCOUNT
1383JuvenileJusticePrograms
3143Unity/SACWIS
BASEPAY
$23,980
$436,879
BASEPAY
YEARTODATE
$23,980
$436,879
CHANGEFROM
PREVIOUSQUARTER
$9,896 1894.6%
($350)
$0
$0
$0
$9,546
1094.4%
CHANGEFROM
PREVIOUSQUARTER
($998)
1.1%
$4,009
62.5%
0.1%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($311,889)
77.6%
1.2%
96
21.3%
5550.8%
($10,164)
$529
19.9%
58.2%
1.6%
1.3%
90
94
$8,942
$8,910
$0
$103,460
$543
$23,360
$8,393
$8,942
$8,910
$0
$16,793
19.4%
$463
580.2%
$6,510
38.6%
$8,318 11162.6%
$8,942
$8,592
($1,036)
($6,282)
$375
$3,507
$6,396
2697.1%
5.7%
223.9%
17.7%
320.2%
2.4%
2.1%
4.2%
0.1%
2.3%
0.5%
70
81
172
42
165
71
125
$285,623
$57,501
($301,030)
51.3%
1.7%
OVERTIMEAND
$0
$0
$0
$0
$7,150
$1,412
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$7,011
205.7%
0.6%
124
($163)
172
($2,129)
172
($522)
172
($188)
172
25.2%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
($1,667)
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
172
Page20of32
HUMANSERVICES
3145ChildandFamilyServicesAdministration
3148JuvenileCorrectionalFacility
3149ChildCareServices
3179CalienteYouthCenter
3229RuralChildWelfare
3259NevadaYouthTrainingCenter
3263YouthParoleServices
3278WraparoundInNevada
3281NorthernNevadaChildandAdolescent
Services
3646SouthernNevadaChildandAdolescent
Services
CHILDANDFAMILYSERVICESDIVISIONTOTALS
HEALTHANDHUMANSERVICESTOTALS
$765,655
$31,752
$133,419
$705,581
$1,129,252
$765,655
$31,752
$133,419
$705,581
$1,129,252
$3,927
$0
$0
$54,053
$7,220
$3,927
$0
$0
$54,053
$7,220
$3,927
($1,081)
$0
$9,959
($3,577)
22.6%
33.1%
$1,508
($25,220)
$0
$14,923
($3,097)
62.4%
38.1%
30.0%
0.5%
7.7%
0.6%
129
172
172
26
120
$975,432
$412,752
$444,368
$652,373
$975,432
$412,752
$444,368
$652,373
$87,895
$1,569
$0
$1,064
$87,895
$1,569
$0
$1,064
($46,103)
$1,569
$0
$991
34.4%
1349.6%
$3,654
$650
$0
($24,645)
4.3%
70.7%
95.9%
9.0%
0.4%
0.2%
17
141
172
158
$2,405,333
$2,405,333
$1,949
$1,949
$1,788
1115.6%
($251,062)
99.2%
0.1%
163
$8,116,777
$8,116,777
$157,677
$157,677
($32,527)
17.1%
($284,956)
64.4%
1.9%
$46,875,051
$46,875,051
$597,769
$597,769
$158,262
36.0%
($556,683)
48.2%
1.3%
Page21of32
HUMANSERVICES
EMPLOYMENT,TRAINING,ANDREHABILITATION
REHABILITATIONDIVISION
BUDGETACCOUNT
3253BlindBusinessEnterpriseProgram
3254ServicestotheBlindandVisuallyImpaired
3258ClientAssistanceProgram
3265VocationalRehabilitation
3268RehabilitationAdministration
3269DisabilityAdjudication
REHABILITATIONDIVISIONTOTALS
BASEPAY
BASEPAY
YEARTODATE
$53,244
$281,038
$19,944
$798,776
$127,421
$997,751
$53,244
$281,038
$19,944
$798,776
$127,421
$997,751
$2,278,174
$2,278,174
EMPLOYMENTSECURITYDIVISION
BUDGETACCOUNT
BASEPAY
4767CareerEnhancementProgram
4770EmploymentSecurity
$755,885
$4,710,823
BASEPAY
YEARTODATE
$755,885
$4,710,823
EMPLOYMENTSECURITYDIVISIONTOTALS
$5,466,708
$5,466,708
DETRADMINISTRATIVESERVICES
OVERTIMEAND
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$85,266
$85,266
$85,266
$85,266
OVERTIMEAND
$8,610
$8,610
$377,805
$377,805
$386,415
$386,415
OVERTIMEAND
$2,359
$2,359
$37,606
$37,606
$0
$0
$11,559
$11,559
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$0
$0
$0
$0
($45,005)
34.5%
$0
$0
$0
$0
$0
($67,089)
44.0%
8.5%
($45,005)
34.5%
($67,089)
44.0%
3.7%
CHANGEFROM
PREVIOUSQUARTER
$8,610
($81,459)
17.7%
($72,849)
15.9%
($210,594)
35.3%
7.1%
$124,007
$483,911
$302,762
$635,085
DETRADMINISTRATIVESERVICESTOTALS
$1,545,766
$1,545,766
$51,524
$51,524
$28,910
127.8%
$27,644
115.8%
3.3%
TOTALS
$9,290,648
$9,290,648
$523,204
$523,204
($88,943)
14.5%
($250,039)
32.3%
5.6%
$56,165,699
$56,165,699
$1,120,973
$1,120,973
6.6%
($806,722)
41.8%
2.0%
2580EqualRightsCommission
3272Administration
3273ResearchandAnalysis
3274InformationDevelopmentandProcessing
HUMANSERVICESTOTALS
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$1,236
110.2%
$28,614
318.2%
($410)
($529)
4.4%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$8,610
1.1%
99
($219,204)
36.7%
8.0%
21
BASEPAY
YEARTODATE
$124,007
$483,911
$302,762
$635,085
BUDGETACCOUNT
$69,318
172
172
172
172
172
19
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$2,341 13692.5%
1.9%
82
$33,988
939.5%
7.8%
25
($3,542)
172
($5,144)
30.8%
1.8%
84
Page22of32
PUBLICSAFETY
PEACEOFFICERSSTANDARDS
PEACEOFFICERSSTANDARDSANDTRAINING
BUDGETACCOUNT
3774PeaceOfficersStandardsandTraining
Commission
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$2,741
$2,741
$193,712
$193,712
TOTALS
$193,712
$193,712
$2,741
PEACEOFFICERSSTANDARDSTOTALS
$193,712
$193,712
$2,741
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($2,520)
47.9%
($2,821)
50.7%
1.4%
$2,741
($2,520)
47.9%
($2,821)
50.7%
1.4%
$2,741
($2,520)
47.9%
($2,821)
50.7%
1.4%
91
Page23of32
PUBLICSAFETY
CORRECTIONS
DEPARTMENTOFCORRECTIONS
BASEPAY
YEARTODATE
OVERTIMEAND
$83,372
$83,372
$919
$919
$50,658
$50,658
$153
$153
$438
$438
$97,039
$97,039
$49,869
$49,869
$116,708
$116,708
$2,364
$2,364
$24,000
$24,000
$9,620
$9,620
$3,147
$3,147
$5,395
$5,395
$4,882
$4,882
$76,171
$76,171
$5,334
$5,334
$5,563
$5,563
$3,870
$3,870
$2,591
$2,591
$33,629
$33,629
$5,507
$5,507
$26,283
$26,283
BUDGETACCOUNT
BASEPAY
3706PrisonMedicalCare
3708Offenders'StoreFund
3711CorrectionalPrograms
3715SouthernNevadaCorrectionalCenter
3716WarmSpringsCorrectionalCenter
3717NorthernNevadaCorrectionalCenter
3718NevadaStatePrison
3719PrisonIndustry
3722StewartConservationCamp
3723PiocheConservationCamp
3724NorthernNevadaRestitutionalCenter
3725IndianSpringsConservationCamp
3727PrisonDairy
3738SouthernDesertCorrectionalCenter
3739WellsConservationCamp
3741HumboldtConservationCamp
3747ElyConservationCamp
3748JeanConservationCamp
3751ElyStatePrison
3752CarlinConservationCamp
3754TonopahConservationCamp
$3,851,239
$385,690
$1,790,002
$799,482
$12,968
$894,873
$2,361,595
$1,640,050
$184,385
$150,250
$132,716
$113,908
$224,138
$48,112
$2,162,527
$113,019
$109,238
$107,996
$123,985
$2,504,974
$112,077
$99,439
$3,851,239
$385,690
$1,790,002
$799,482
$12,968
$894,873
$2,361,595
$1,640,050
$184,385
$150,250
$132,716
$113,908
$224,138
$48,112
$2,162,527
$113,019
$109,238
$107,996
$123,985
$2,504,974
$112,077
$99,439
3759LovelockCorrectionalCenter
3760CasaGrandeTransitionalHousing
3761SouthernNevadaWomen'sCorrectional
Center
3762HighDesertStatePrison
3763InmateWelfareAccount
$2,266,976
$233,002
$1,244,319
$2,266,976
$233,002
$1,244,319
$18,673
$5,183
$3,242
$4,151,401
$119,023
$4,151,401
$119,023
DEPARTMENTOFCORRECTIONSTOTALS
$25,937,383
CORRECTIONSTOTALS
$25,937,383
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($11,344)
($28)
$25,721
$153
$170
$68,990
$17,600
$54,152
($3,694)
$17,918
$5,490
$2,981
$4,450
$1,161
$33,521
($9,967)
$3,548
$2,523
$991
$24,312
($1,596)
($10,476)
12.0%
2.9%
103.1%
63.6%
246.0%
54.5%
86.6%
61.0%
294.6%
132.9%
1791.9%
471.2%
31.2%
78.6%
65.1%
176.1%
187.3%
61.9%
260.9%
22.5%
28.5%
$21,143
$319
$25,690
$153
$438
$81,972
($215,647)
($31,049)
($3,163)
($26,325)
$5,275
$1,559
$3,890
$1,271
($131,429)
($17,747)
($3,673)
($10,887)
($1,905)
($28,010)
($4,330)
$998
34.0%
53.2%
102.9%
544.0%
81.2%
21.0%
57.2%
52.3%
121.4%
98.2%
258.5%
35.2%
63.3%
76.9%
39.8%
73.8%
42.4%
45.4%
44.0%
3.9%
2.2%
0.2%
2.8%
0.0%
3.4%
10.8%
2.1%
7.1%
1.3%
16.0%
7.2%
2.8%
2.4%
10.1%
3.5%
4.7%
5.1%
3.6%
2.1%
1.3%
4.9%
26.4%
77
150
63
170
53
10
79
28
95
5
27
66
69
14
51
39
35
49
80
93
36
3
$18,673
$5,183
$3,242
$5,666
($6,568)
($4,510)
43.6%
55.9%
58.2%
$8,648
($7,108)
($53,912)
86.3%
57.8%
94.3%
0.8%
2.2%
0.3%
112
75
148
$28,457
$0
$28,457
$0
$5,770
$0
25.4%
($58,092)
$0
67.1%
0.7%
117
172
$25,937,383
$663,067
$663,067
$226,934
52.0%
($441,920)
40.0%
2.6%
$25,937,383
$663,067
$663,067
$226,934
52.0%
($441,920)
40.0%
2.6%
Page24of32
PUBLICSAFETY
PUBLICSAFETY
DEPARTMENTOFPUBLICSAFETY
BASEPAY
YEARTODATE
OVERTIMEAND
$26,337
$26,337
$0
$0
$71,603
$71,603
$80,809
$80,809
$13,852
$13,852
$763
$763
$0
$0
$7,898
$7,898
$6,887
$6,887
$0
$0
$0
$0
$81
$81
$706
$706
$526
$526
$595,388
$595,388
$8,053
$8,053
$535
$535
$36,351
$36,351
$453
$453
$10,920
$10,920
$156
$156
$2,110
$2,110
BUDGETACCOUNT
BASEPAY
3673EmergencyManagementDivision
3675HomelandSecurity
3740ParoleandProbation
3743DivisionofInvestigations
3744NarcoticsControl
3775TrainingDivision
3800ParoleBoard
3816FireMarshal
4688HighwaySafetyPlanandAdministration
4689BicycleSafetyProgram
4691MotorcycleSafetyProgram
4707OfficeofProfessionalResponsibility
4709CriminalHistoryRepository
4713HighwayPatrol
4721HighwaySafetyGrantsAccount
4727CapitolPolice
4729StateEmergencyResponseCommission
4733TechnologyDivision
4736JusticeGrant
4738DignitaryProtection
$313,074
$64,949
$4,370,305
$773,902
$58,754
$114,432
$280,093
$250,966
$106,285
$9,936
$7,548
$83,824
$66,172
$667,574
$6,382,762
$240,333
$89,823
$278,354
$21,052
$581,720
$51,140
$55,588
$313,074
$64,949
$4,370,305
$773,902
$58,754
$114,432
$280,093
$250,966
$106,285
$9,936
$7,548
$83,824
$66,172
$667,574
$6,382,762
$240,333
$89,823
$278,354
$21,052
$581,720
$51,140
$55,588
DEPARTMENTOFPUBLICSAFETYTOTALS
$14,868,586
$14,868,586
$863,428
PUBLICSAFETYTOTALS
$14,868,586
$14,868,586
$863,428
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$20,966
($266)
$24,937
$34,628
($15,333)
($10,302)
$0
$115
($1,500)
$0
$0
($840)
($1,506)
($1,184)
($81,710)
$6,717
($2,408)
$5,947
($489)
$6,487
($1,727)
($14,880)
390.3%
53.4%
75.0%
52.5%
93.1%
1.5%
17.9%
91.2%
68.1%
69.2%
12.1%
503.1%
81.8%
19.6%
51.9%
146.3%
91.7%
87.6%
$20,287
($1,903)
$32,188
$46,935
($29,317)
$763
($1,177)
$4,228
($3,175)
($149)
$0
$50
($830)
($2,293)
($203,267)
$5,338
($2,045)
$14,155
$453
($1,964)
($84)
($20,682)
335.3%
81.7%
138.6%
67.9%
115.2%
31.6%
165.5%
54.0%
81.4%
25.5%
196.7%
79.3%
63.8%
15.2%
35.0%
90.7%
8.4%
1.6%
10.4%
23.6%
0.7%
3.1%
6.5%
0.1%
1.1%
0.1%
9.3%
3.4%
0.6%
13.1%
2.2%
1.9%
0.3%
3.8%
$863,428
($32,347)
3.6%
($142,488)
14.2%
5.8%
$863,428
($32,347)
3.6%
($142,488)
14.2%
5.8%
20
172
89
13
4
118
172
60
29
172
172
161
100
164
15
54
122
7
78
83
146
46
Page25of32
PUBLICSAFETY
MOTORVEHICLES
DEPARTMENTOFMOTORVEHICLES
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$31,970
$31,970
$758
$758
$134
$134
$0
$0
$0
$0
$16,519
$16,519
$0
$0
$608
$608
$741
$741
$653
$653
$21,170
$21,170
BUDGETACCOUNT
BASEPAY
4711RecordsSearch
4715Automation
4717MotorCarrier
4722MotorVehiclePollutionControl
4731VerificationofInsurance
4732Hearings
4735FieldServices
4740ComplianceEnforcement
4741CentralServices
4742ManagementServices
$105,753
$765,996
$461,199
$360,065
$145,231
$156,648
$4,786,234
$610,280
$906,971
$166,781
$264,286
$366,841
$105,753
$765,996
$461,199
$360,065
$145,231
$156,648
$4,786,234
$610,280
$906,971
$166,781
$264,286
$366,841
DEPARTMENTOFMOTORVEHICLESTOTALS
$9,096,285
$9,096,285
$72,552
MOTORVEHICLESTOTALS
$9,096,285
$9,096,285
$50,095,966
$50,095,966
PUBLICSAFETYTOTALS
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$16,503
($8,489)
($788)
$0
$0
($5,757)
$0
$260
($275)
($392)
$11,566
106.7%
91.8%
85.5%
25.8%
74.9%
27.1%
37.5%
120.4%
($2)
($29,779)
($8,700)
($3,220)
$0
($410)
($16,665)
($1,429)
$108
($985)
$269
$7,857
48.2%
92.0%
96.0%
50.2%
21.6%
57.1%
70.0%
59.0%
4.2%
0.2%
0.0%
0.3%
0.1%
0.4%
0.2%
5.8%
$72,552
$12,629
21.1%
($52,957)
42.2%
0.8%
$72,552
$72,552
$12,629
21.1%
($52,957)
42.2%
0.8%
$1,601,786
$1,601,786
$204,696
14.7%
($640,186)
28.6%
3.2%
172
43
157
169
172
172
144
172
167
135
149
32
Page26of32
INFRASTRUCTURE
COLORADORIVERCOMMISSION
BUDGETACCOUNT
4490ColoradoRiverCommission
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$5,126
$5,126
$501,860
$501,860
COLORADORIVERCOMMISSIONTOTALS
$501,860
$501,860
$5,126
$501,860
$501,860
$5,126
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$4,743
1240.7%
$3,046
146.5%
1.0%
$5,126
$4,743
1240.7%
$3,046
146.5%
1.0%
$5,126
$4,743
1240.7%
$3,046
146.5%
1.0%
101
Page27of32
INFRASTRUCTURE
CONSERVATIONANDNATURALRESOURCES
BUDGETACCOUNT
4150Administration
TOTALS
BASEPAY
$107,499
$107,499
$107,499
$107,499
CONSERVATIONDISTRICTS
BUDGETACCOUNT
4151ConservationDistricts
CONSERVATIONDISTRICTSTOTALS
BASEPAY
YEARTODATE
$28,314
BASEPAY
YEARTODATE
$28,314
$28,314
$28,314
BASEPAY
PARKSDIVISION
BUDGETACCOUNT
BASEPAY
4162StateParks
$1,321,039
BASEPAY
YEARTODATE
$1,321,039
$1,321,039
$1,321,039
PARKSDIVISIONTOTALS
DIVISIONOFWATERRESOURCES
BUDGETACCOUNT
4171WaterResources
4211LasVegasBasinWaterDist
4212MuddyRiver
4228PahranagatLake
4237HumboldtWaterDistrict
4242DuckwaterCreek
DIVISIONOFWATERRESOURCESTOTALS
BASEPAY
$686,002
$110,845
$3,560
$3,568
$24,850
BASEPAY
YEARTODATE
$686,002
$110,845
$3,560
$3,568
$24,850
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$3,497
$3,497
$3,497
$3,497
OVERTIMEAND
$271
$271
$134
$134
$0
$0
$116
$116
$179
$179
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
($47)
$0
($47)
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
($6,015)
63.2%
($6,015)
63.2%
CHANGEFROM
PREVIOUSQUARTER
($2,569)
90.5%
$134
$0
($1,180)
91.0%
$0
0.3%
CHANGEFROM
PREVIOUSFYYTD
($1,021)
($1,021)
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($26,519)
88.4%
0.3%
147
($26,519)
88.4%
0.3%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($8,424)
96.9%
0.0%
168
($690)
83.8%
0.1%
160
$0
172
($210)
64.4%
3.3%
58
$112
167.4%
0.7%
115
$4,104
$4,104
$0
$0
$0
$0
$832,928
$699
$699
($3,615)
83.8%
($9,212)
92.9%
0.1%
BUDGETACCOUNT
BASEPAY
4195Forestry
4196ForestFireSuppression
4198ForestryConservationCamps
4227ForestryInterGovernmentalAgreements
4235ForestryNurseries
$1,550,214
$34
$1,741,682
$672,719
$47,518
BASEPAY
YEARTODATE
$1,550,214
$34
$1,741,682
$672,719
$47,518
$4,012,166
$4,012,166
OVERTIMEAND
$45,791
$45,791
$976,134
$976,134
$6,696
$6,696
$53,534
$53,534
$0
$0
$1,082,155
$1,082,155
CHANGEFROM
PREVIOUSQUARTER
$28,337
162.4%
$891,975 1059.9%
($4,275)
39.0%
($19,008)
26.2%
($534)
$896,495
482.9%
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
$832,928
FORESTRYDIVISION
FORESTRYDIVISIONTOTALS
OVERTIMEAND
$0
$0
172
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
$24,381
113.9%
3.0%
62
$82,831
9.3%
2872671.3%
1
($49,187)
88.0%
0.4%
140
($128,499)
70.6%
8.0%
23
($178)
172
($70,653)
6.1%
27.0%
Page28of32
INFRASTRUCTURE
STATELANDS
BUDGETACCOUNT
4173StateLands
STATELANDSTOTALS
$202,061
BASEPAY
YEARTODATE
$202,061
$202,061
$202,061
BASEPAY
NATURALHERITAGE
BUDGETACCOUNT
4101NevadaNaturalHeritage
NATURALHERITAGETOTALS
BASEPAY
BASEPAY
YEARTODATE
$85,973
$85,973
$85,973
$85,973
ENVIRONMENTALPROTECTION
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$5,216
$5,216
$0
$0
$0
$0
$103
$103
$0
$0
$1,101
$1,101
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
($1,120)
($1,120)
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$307,562
$629,265
$336,885
$782,361
$246,862
$50,182
$241,104
$204,917
$21,219
BASEPAY
YEARTODATE
$307,562
$629,265
$336,885
$782,361
$246,862
$50,182
$241,104
$204,917
$21,219
ENVIRONMENTALPROTECTIONTOTALS
$2,820,357
$2,820,357
$6,420
$6,420
$6,164
2404.0%
($44,691)
87.4%
0.2%
TOTALS
$9,410,337
$9,410,337
$1,092,770
$1,092,770
$893,029
447.1%
($153,263)
12.3%
11.6%
BUDGETACCOUNT
3173EnvironmentalProtectionAdministration
3185AirQuality
3186WaterPollutionControl
3187WasteMgmtAndFederalFacilities
3188MiningRegulation/Reclamation
3189StateRevolvingFundAdmin
3193WaterQualityPlanning
3197SafeDrinkingWaterRegulatoryProgram
4155WaterPlanningCapImprovement
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$5,216
($26)
$0
($128)
55.5%
$0
$1,101
$0
$0
$0
172
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$3,874
288.7%
1.7%
87
($10,576)
172
($5,677)
172
($19,001)
99.5%
0.0%
171
($6,885)
172
$566
105.9%
2.2%
76
($6,376)
172
($617)
172
$0
172
WILDLIFE
WILDLIFE
BASEPAY
YEARTODATE
OVERTIMEAND
$68,730
$68,730
$17,363
$17,363
$10,957
$10,957
BUDGETACCOUNT
BASEPAY
4452WildlifeAdministration
4461Operations
$2,061,989
$190,631
$295,357
$2,061,989
$190,631
$295,357
WILDLIFETOTALS
$2,547,976
$2,547,976
$97,050
WILDLIFETOTALS
$2,547,976
$2,547,976
$97,050
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$37,732
$17,363
$10,957
121.7%
($3,925)
$17,363
$10,957
5.4%
3.3%
9.1%
3.7%
$97,050
$66,053
213.1%
$24,395
33.6%
3.8%
$97,050
$66,053
213.1%
$24,395
33.6%
3.8%
55
16
47
Page29of32
INFRASTRUCTURE
TRANSPORTATION
DEPARTMENTOFTRANSPORTATION
BASEPAY
YEARTODATE
OVERTIMEAND
$547,408
$547,408
BUDGETACCOUNT
BASEPAY
4660TransportationAdministration
$17,015,315
$17,015,315
DEPARTMENTOFTRANSPORTATIONTOTALS
$17,015,315
$17,015,315
$547,408
TRANSPORTATIONTOTALS
$17,015,315
$17,015,315
$29,475,488
$29,475,488
INFRASTRUCTURETOTALS
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$6,447
1.2%
($781,731)
58.8%
3.2%
$547,408
$6,447
1.2%
($781,731)
58.8%
3.2%
$547,408
$547,408
$6,447
1.2%
($781,731)
58.8%
3.2%
$1,742,354
$1,742,354
$970,272
125.7%
($907,553)
34.2%
5.9%
59
Page30of32
SPECIALPURPOSEAGENCIES
VETERANSSERVICES
OFFICEOFVETERAN'SSERVICES
BASEPAY
YEARTODATE
OVERTIMEAND
$13,224
$13,224
$68,963
$68,963
BUDGETACCOUNT
BASEPAY
2560CommissionerforVeterans'Affairs
2561Veterans'HomeAccount
$288,415
$1,566,314
$288,415
$1,566,314
OFFICEOFVETERAN'SSERVICESTOTALS
$1,854,729
$1,854,729
$82,186
$82,186
VETERANSSERVICESTOTALS
$1,854,729
$1,854,729
$82,186
$82,186
CHANGEFROM
PREVIOUSQUARTER
$8,067
($5,346)
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
156.4%
7.2%
$8,740
$33,249
194.9%
93.1%
4.6%
4.4%
$2,721
3.4%
$41,989
104.5%
4.4%
$2,721
3.4%
$41,989
104.5%
4.4%
40
41
ADJUTANTGENERAL
ADJUTANTGENERALANDNATIONALGUARD
OVERTIMEAND
$56,063
$56,063
$63
$63
$984,650
$12,772
BASEPAY
YEARTODATE
$984,650
$12,772
TOTALS
$997,422
$997,422
$56,126
$56,126
$6,730
13.6%
$12,385
28.3%
5.6%
ADJUTANTGENERALTOTALS
$997,422
$997,422
$56,126
$56,126
$6,730
13.6%
$12,385
28.3%
5.6%
BUDGETACCOUNT
3650Military
3655EmergencyOperationsCenter
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$6,667
13.5%
$63
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$12,323
28.2%
5.7%
33
$63
0.5%
130
DEFERREDCOMPENSATION
OVERTIMEAND
$0
$0
$16,932
BASEPAY
YEARTODATE
$16,932
DEFERREDCOMPENSATIONTOTALS
$16,932
$16,932
$0
$0
$0
$0
$16,932
$16,932
$0
$0
$0
$0
BUDGETACCOUNT
1017DeferredCompensationCommittee
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
PUBLICEMPLOYEESBENEFITS
OVERTIMEAND
$0
$0
$310,133
BASEPAY
YEARTODATE
$310,133
PUBLICEMPLOYEESBENEFITSTOTALS
$310,133
$310,133
$0
$0
$0
($1,366)
$310,133
$310,133
$0
$0
$0
($1,366)
$3,179,216
$3,179,216
$138,312
$138,312
$9,451
7.3%
62.1%
4.4%
BUDGETACCOUNT
1338PublicEmployeesBenefitsProgram
SPECIALPURPOSEAGENCIESTOTALS
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
($1,366)
$53,009
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
172
Page31of32
GRANDTOTALS
BASEPAY
BASEPAY
YEARTODATE
$177,280,522
$177,280,522
OVERTIMEAND
$4,928,600
$4,928,600
CHANGEFROM
PREVIOUSQUARTER
$1,298,589
35.8%
CHANGEFROM
PREVIOUSFYYTD
($2,414,233)
32.9%
OVERTIMEANDCOMPASA
SHAREOFBASEPAY
2.8%
Page32of32
FISCALYEAR2011PAYROLLREPORTBYOVERTIMEUSEBYDEPARTMENTJULYTHROUGHSEPTEMBER2010HOLIDAYPREMIUM
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
DEPARTMENT
BASEPAY
RANK
Corrections
VeteransServices
PublicSafety
ConservationandNaturalResources
$25,937,383
$1,854,729
$14,868,586
$9,410,337
$25,937,383
$1,854,729
$14,868,586
$9,410,337
$282,361
$20,008
$91,043
$52,567
$282,361
$20,008
$91,043
$52,567
$7,290
($344)
$882
$20,755
2.7%
1.7%
1.0%
65.2%
($301,110)
($20,405)
($89,202)
($43,621)
51.6%
50.5%
49.5%
45.3%
1.1%
1.1%
0.6%
0.6%
1
2
3
4
AdjutantGeneral
HealthandHumanServices
GamingControlBoard
BusinessandIndustry
CulturalAffairs
InformationTechnology
Transportation
EthicsCommission
OfficeoftheAttorneyGeneral
OfficeoftheController
OfficeoftheGovernor
OfficeoftheLieutenantGovernor
OfficeoftheSecretaryofState
OfficeoftheStateTreasurer
RenewableEnergyandEnergyEfficiency
Authority
JudicialDisciplineCommission
SupremeCourt
Administration
Personnel
PublicWorksBoard
Taxation
$997,422
$46,875,051
$5,205,478
$6,395,428
$1,156,287
$1,582,403
$17,015,315
$65,909
$4,470,035
$480,662
$588,246
$61,065
$1,193,309
$482,790
$35,442
$997,422
$46,875,051
$5,205,478
$6,395,428
$1,156,287
$1,582,403
$17,015,315
$65,909
$4,470,035
$480,662
$588,246
$61,065
$1,193,309
$482,790
$35,442
$3,603
$109,104
$8,937
$6,953
$355
$357
$1,152
$0
$0
$0
$0
$0
$0
$0
$0
$3,603
$109,104
$8,937
$6,953
$355
$357
$1,152
$0
$0
$0
$0
$0
$0
$0
$0
$615
($583)
($512)
($236)
$43
($286)
$35
$0
$0
$0
$0
$0
$0
$0
$0
20.6%
0.5%
5.4%
3.3%
13.8%
44.5%
3.1%
$412
($138,800)
($258)
($11,411)
($1,884)
($763)
($5,361)
$0
$0
$0
$0
$0
$0
$0
$0
12.9%
56.0%
2.8%
62.1%
84.2%
68.1%
82.3%
0.4%
0.2%
0.2%
0.1%
0.0%
0.0%
0.0%
5
6
7
8
9
10
11
12
12
12
12
12
12
12
12
$46,526
$5,185,447
$2,469,198
$856,183
$629,555
$2,790,763
$46,526
$5,185,447
$2,469,198
$856,183
$629,555
$2,790,763
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($115)
$0
$0
$0
$0
12
12
12
12
12
12
Education
PostsecondaryEducation
Agriculture
EconomicDevelopment
MineralResources
PublicUtilitiesCommission
Tourism
Employment,Training,andRehabilitation
MotorVehicles
PeaceOfficersStandards
ColoradoRiverCommission
Wildlife
DeferredCompensation
PublicEmployeesBenefits
$1,565,107
$49,416
$892,541
$315,599
$147,169
$1,341,473
$358,121
$9,290,648
$9,096,285
$193,712
$501,860
$2,547,976
$16,932
$310,133
$1,565,107
$49,416
$892,541
$315,599
$147,169
$1,341,473
$358,121
$9,290,648
$9,096,285
$193,712
$501,860
$2,547,976
$16,932
$310,133
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($143)
$0
$0
$0
$0
($16)
$0
$0
$0
$0
$0
$0
$0
$0
($299)
$0
$0
$0
$0
($8,683)
$0
$0
$0
$0
$0
$0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
FISCALYEAR2011PAYROLLREPORTBYOVERTIMEUSEBYDEPARTMENTJULYTHROUGHSEPTEMBER2010HOLIDAYPREMIUM
DEPARTMENT
GRANDTOTALS
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
$177,280,522
$177,280,522
$576,441
$576,441
CHANGEFROM
PREVIOUSQUARTER
$27,499
5.0%
CHANGEFROM
PREVIOUSFYYTD
($621,501)
51.9%
HOLIDAYASASHAREOF
BASEPAY
RANK
0.3%
Page2of2
FISCALYEAR2011PAYROLLREPORTBYBUDGETACCOUNTJULYTHROUGHSEPTEMBER2010HOLIDAYPREMIUM
ELECTEDOFFICIALS
OFFICEOFTHEGOVERNOR
GOVERNOR'SOFFICE
BUDGETACCOUNT
1000OfficeoftheGovernor
1001Governor'sMansionMaintenance
1003OfficeofConsumerHealthAssistance
GOVERNOR'SOFFICETOTALS
BASEPAY
4868EnergyConservation
STATEENERGYOFFICETOTALS
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$275,627
$18,546
$83,532
$275,627
$18,546
$83,532
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$377,705
$377,705
$0
$0
$0
$0
STATEENERGYOFFICE
BUDGETACCOUNT
BASEPAY
YEARTODATE
$147,377
BASEPAY
YEARTODATE
$147,377
$147,377
$147,377
BASEPAY
NUCLEARPROJECTSOFFICE
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$63,164
$63,164
$63,164
$0
$0
$0
$0
OFFICEOFTHEGOVERNORTOTALS
$588,246
$588,246
$0
$0
$0
$0
$0
47
47
47
RANK
47
1005HighLevelNuclearWaste
HOLIDAY
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
NUCLEARPROJECTSOFFICETOTALS
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
BASEPAY
YEARTODATE
$63,164
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
47
OFFICEOFTHELIEUTENANTGOVERNOR
LIEUTENANTGOVERNOR'SOFFICE
BUDGETACCOUNT
1020LieutenantGovernor
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$61,065
$61,065
$0
$0
$0
$0
LIEUTENANTGOVERNOR'SOFFICETOTALS
$61,065
$61,065
$0
$0
$0
$0
OFFICEOFTHELIEUTENANTGOVERNORTOTALS
$61,065
$61,065
$0
$0
$0
$0
RANK
47
ELECTEDOFFICIALS
OFFICEOFTHEATTORNEYGENERAL
ATTORNEYGENERAL'SOFFICE
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BUDGETACCOUNT
BASEPAY
1002ExtraditionCoordinator
1030AdministrativeFund
1031SpecialFund
1032PrivateInvestigatorsLicensingBoard
1033Workers'CompFraud
1036CrimePrevention
1037MedicaidFraud
1038ConsumerAdvocate
1040ViolenceAgainstWomenGrants
1041CouncilforProsecutingAttorneys
1042VictimsofDomesticViolence
1348TortClaimFund
$14,776
$3,192,026
$25,400
$95,720
$384,388
$39,716
$192,411
$439,713
$34,696
$19,588
$11,424
$20,176
$14,776
$3,192,026
$25,400
$95,720
$384,388
$39,716
$192,411
$439,713
$34,696
$19,588
$11,424
$20,176
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
ATTORNEYGENERAL'SOFFICETOTALS
$4,470,035
$4,470,035
$0
$0
$0
$0
OFFICEOFTHEATTORNEYGENERALTOTALS
$4,470,035
$4,470,035
$0
$0
$0
$0
RANK
47
47
47
47
47
47
47
47
47
47
47
47
OFFICEOFTHESECRETARYOFSTATE
SECRETARYOFSTATE'SOFFICE
BUDGETACCOUNT
BASEPAY
1050SecretaryofState
1051HAVAElectionReform
$1,174,432
$18,877
BASEPAY
YEARTODATE
$1,174,432
$18,877
SECRETARYOFSTATE'SOFFICETOTALS
$1,193,309
$1,193,309
$0
$0
$0
$0
OFFICEOFTHESECRETARYOFSTATETOTALS
$1,193,309
$1,193,309
$0
$0
$0
$0
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
47
Page2of32
ELECTEDOFFICIALS
OFFICEOFTHESTATETREASURER
TREASURER'SOFFICE
BUDGETACCOUNT
1080StateTreasurer
TREASURER'SOFFICETOTALS
BASEPAY
1092NevadaCollegeSavingsTrust
COLLEGESAVINGSTRUSTTOTALS
1081HigherEducationTuitionAdministration
HIGHEREDUCATIONTUITIONTOTALS
1088MillenniumScholarshipAdministration
MILLENNIUMSCHOLARSHIPTOTALS
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$0
$279,266
$279,266
$0
$0
$0
$0
$30,104
BASEPAY
YEARTODATE
$30,104
$30,104
$30,104
BASEPAY
$23,920
BASEPAY
YEARTODATE
$23,920
$23,920
$23,920
BASEPAY
$38,484
BASEPAY
YEARTODATE
$38,484
$38,484
$38,484
BASEPAY
UNCLAIMEDPROPERTY
BUDGETACCOUNT
CHANGEFROM
PREVIOUSQUARTER
$0
MILLENNIUMSCHOLARSHIP
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$279,266
HIGHEREDUCATIONTUITION
BUDGETACCOUNT
HOLIDAY
$279,266
COLLEGESAVINGSTRUST
BUDGETACCOUNT
BASEPAY
YEARTODATE
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
$0
$0
HOLIDAY
$0
$0
HOLIDAY
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
RANK
47
RANK
47
HOLIDAYASASHAREOF
BASEPAY
RANK
47
HOLIDAYASASHAREOF
BASEPAY
RANK
47
HOLIDAYASASHAREOF
BASEPAY
3815UnclaimedProperty
$111,016
$111,016
$0
$0
$0
$0
UNCLAIMEDPROPERTYTOTALS
$111,016
$111,016
$0
$0
$0
$0
OFFICEOFTHESTATETREASURERTOTALS
$482,790
$482,790
$0
$0
$0
$0
RANK
47
OFFICEOFTHECONTROLLER
CONTROLLER'SOFFICE
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
1130Controller'sOffice
$480,662
$480,662
$0
$0
$0
$0
CONTROLLER'SOFFICETOTALS
$480,662
$480,662
$0
$0
$0
$0
OFFICEOFTHECONTROLLERTOTALS
$480,662
$480,662
$0
$0
$0
$0
RANK
47
Page3of32
ELECTEDOFFICIALS
BUDGETACCOUNT
4869RenewableEnergyandEnergyEfficiency
Authority
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$35,442
$35,442
$0
$0
$0
$0
AUTHORITYTOTALS
$35,442
$35,442
$0
$0
$0
$0
AUTHORITYTOTALS
$35,442
$35,442
$0
$0
$0
$0
RANK
47
ETHICSCOMMISSION
ETHICSCOMMISSION
1343EthicsCommission
$65,909
BASEPAY
YEARTODATE
$65,909
$65,909
$65,909
$0
$0
$0
$0
$65,909
$65,909
$0
$0
$0
$0
ELECTEDOFFICIALSTOTALS
$7,377,457
$7,377,457
$0
$0
$0
$0
BUDGETACCOUNT
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page4of32
LEGISLATIVEANDJUDICIAL
SUPREMECOURT
SUPREMECOURT
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BUDGETACCOUNT
BASEPAY
1483AdministrativeOfficeoftheCourts
1484DivisionofPlanningandAnalysis
1486UniformSystemofJudicialRecords
1487JudicialEducation
1490DistrictJudges'Salary
1492ForeclosureMediationProgram
1494SupremeCourt
1496SeniorJusticeandSeniorJudgeProgram
2889LawLibrary
$390,150
$100,239
$93,800
$51,032
$2,938,494
$124,806
$1,403,374
$11,912
$71,640
$390,150
$100,239
$93,800
$51,032
$2,938,494
$124,806
$1,403,374
$11,912
$71,640
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($115)
$0
$0
$0
$0
$0
$0
$0
SUPREMECOURTTOTALS
$5,185,447
$5,185,447
$0
$0
$0
($115)
SUPREMECOURTTOTALS
$5,185,447
$5,185,447
$0
$0
$0
($115)
RANK
47
47
47
47
47
47
47
47
47
$46,526
BASEPAY
YEARTODATE
$46,526
$46,526
$46,526
$0
$0
$0
$0
$46,526
$46,526
$0
$0
$0
$0
$5,231,973
$5,231,973
$0
$0
$0
($115)
BUDGETACCOUNT
1497JudicialDisciplineCommission
LEGISLATIVEANDJUDICIALTOTALS
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page5of32
PERSONNEL
DEPARTMENTOFPERSONNEL
BUDGETACCOUNT
1363Personnel
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$856,183
$856,183
$0
$0
$0
$0
DEPARTMENTOFPERSONNELTOTALS
$856,183
$856,183
$0
$0
$0
$0
PERSONNELTOTALS
$856,183
$856,183
$0
$0
$0
$0
RANK
47
Page6of32
ADMINISTRATION
BUDGETACCOUNT
1340BudgetandPlanning
DIVISIONOFBUDGETANDPLANNINGTOTALS
BASEPAY
BASEPAY
YEARTODATE
$0
$0
$344,161
$344,161
$0
$0
$0
$0
INTERNALAUDITSDIVISIONTOTALS
$155,472
$155,472
BASEPAY
BUILDINGSANDGROUNDSDIVISION
$142,072
$542,684
$19,700
BASEPAY
YEARTODATE
$142,072
$542,684
$19,700
$704,456
$704,456
BASEPAY
PURCHASINGDIVISION
BUDGETACCOUNT
1358Purchasing
1362CommodityFoodProgram
PURCHASINGDIVISIONTOTALS
$274,890
$113,732
BASEPAY
YEARTODATE
$274,890
$113,732
$388,622
$388,622
BASEPAY
MOTORPOOLDIVISION
BUDGETACCOUNT
1354MotorPool
MOTORPOOLDIVISIONTOTALS
BASEPAY
BASEPAY
YEARTODATE
$0
$0
HOLIDAY
$0
$0
$0
$0
HOLIDAY
$0
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$114,117
$114,117
$0
$0
$0
$0
1352InsuranceandLossPrevention
$78,020
RISKMANAGEMENTDIVISIONTOTALS
$78,020
$78,020
ADMINISTRATIVESERVICESDIVISION
BASEPAY
BASEPAY
YEARTODATE
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
RANK
47
RANK
47
47
47
RANK
47
47
$0
HOLIDAY
47
$0
BASEPAY
RANK
$114,117
BASEPAY
YEARTODATE
$78,020
BUDGETACCOUNT
HOLIDAY
$114,117
RISKMANAGEMENTDIVISION
BUDGETACCOUNT
HOLIDAYASASHAREOF
BASEPAY
$0
$155,472
BUILDINGSANDGROUNDSDIVISIONTOTALS
CHANGEFROM
PREVIOUSFYYTD
$0
1342DivisionofInternalAudits
1346MailServices
1349BuildingsandGrounds
1366MarletteLake
CHANGEFROM
PREVIOUSQUARTER
$344,161
BASEPAY
YEARTODATE
$155,472
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$344,161
INTERNALAUDITSDIVISION
BUDGETACCOUNT
HOLIDAY
HOLIDAYASASHAREOF
BASEPAY
RANK
47
RANK
47
HOLIDAYASASHAREOF
BASEPAY
RANK
Page7of32
ADMINISTRATIVESERVICESDIVISIONTOTALS
$139,625
$139,625
$0
$0
$0
$0
$139,625
$139,625
$0
$0
$0
$0
BUDGETACCOUNT
1320InformationTechnologyDivision
BASEPAY
1015HearingsDivision
HEARINGSANDAPPEALSDIVISIONTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$14,147
$14,147
$0
$0
$0
$0
$14,147
$14,147
$0
$0
$0
$0
HEARINGSANDAPPEALSDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
$482,833
BASEPAY
YEARTODATE
$482,833
$482,833
$482,833
BASEPAY
VICTIMSOFCRIME
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
VICTIMSOFCRIMETOTALS
$47,744
$47,744
$0
$0
$0
$0
ADMINISTRATIONTOTALS
$2,469,198
$2,469,198
$0
$0
$0
$0
$0
RANK
47
RANK
47
$47,744
HOLIDAY
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
4895VictimsofCrime
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
BASEPAY
YEARTODATE
$47,744
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
47
HOLIDAYASASHAREOF
BASEPAY
RANK
47
TAXATION
DEPARTMENTOFTAXATION
BUDGETACCOUNT
BASEPAY
2361DepartmentofTaxation
$2,790,763
BASEPAY
YEARTODATE
$2,790,763
DEPARTMENTOFTAXATIONTOTALS
$2,790,763
$2,790,763
$0
$0
$0
$0
TAXATIONTOTALS
$2,790,763
$2,790,763
$0
$0
$0
$0
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page8of32
SYSTEMSANDPROGRAMMINGDIVISION
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
1365ApplicationDesignandDevelopmentUnit
$299,604
$299,604
$0
$0
$0
$0
SYSTEMSANDPROGRAMMINGDIVISIONTOTALS
$299,604
$299,604
$0
$0
$0
$0
FACILITYMANAGEMENTDIVISION
BUDGETACCOUNT
$584,165
BASEPAY
YEARTODATE
$584,165
$584,165
$584,165
BASEPAY
1385ComputingDivision
FACILITYMANAGEMENTDIVISIONTOTALS
INFORMATIONTECHNOLOGYDIRECTOR'SOFFICE
BUDGETACCOUNT
INFORMATIONTECHNOLOGYDIRECTOR'S
OFFICETOTALS
$186,655
BASEPAY
YEARTODATE
$186,655
$186,655
$186,655
BASEPAY
DATACOMMUNICATIONSDIVISION
BUDGETACCOUNT
1386DataCommunicationsandTechnical
Services
DATACOMMUNICATIONSDIVISIONTOTALS
$176,488
BASEPAY
YEARTODATE
$176,488
$176,488
$176,488
BASEPAY
TELECOMMUNICATIONSDIVISION
BUDGETACCOUNT
1387Telecommunications
TELECOMMUNICATIONSDIVISIONTOTALS
BASEPAY
1388NetworkTransportServices
NETWORKTRANSPORTSERVICESTOTALS
1389SecurityDivision
$357
HOLIDAY
$0
$0
HOLIDAY
$0
$0
HOLIDAY
$357
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
($286)
44.5%
($286)
44.5%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
($763)
68.1%
($763)
68.1%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
0.1%
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$85,634
$85,634
$0
$0
$0
$0
$163,065
$163,065
$163,065
BASEPAY
$86,792
BASEPAY
YEARTODATE
$86,792
HOLIDAY
$0
$0
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
43
RANK
47
RANK
47
$0
BASEPAY
YEARTODATE
$163,065
RANK
$0
BASEPAY
47
0.1%
$85,634
SECURITYDIVISION
BUDGETACCOUNT
$357
HOLIDAY
YEARTODATE
$357
$85,634
NETWORKTRANSPORTSERVICES
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAY
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
47
RANK
47
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page9of32
SECURITYDIVISIONTOTALS
$86,792
$86,792
$0
$0
$0
$0
$1,582,403
$1,582,403
$357
$357
($286)
44.5%
($763)
68.1%
0.0%
PUBLICWORKSBOARD
PUBLICWORKSBOARD
BUDGETACCOUNT
1560PublicWorksAdministration
1562PublicWorksInspection
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$29,617
$599,938
$29,617
$599,938
$0
$0
$0
$0
$0
$0
$0
$0
$629,555
$629,555
$0
$0
$0
$0
$629,555
$629,555
$0
$0
$0
$0
$8,328,103
$8,328,103
$357
$357
($286)
44.5%
($763)
68.1%
0.0%
FINANCEANDADMINISTRATIONTOTALS
RANK
47
47
Page10of32
EDUCATION
EDUCATION
DEPARTMENTOFEDUCATION
BUDGETACCOUNT
2611SchoolHealthEducationAIDS
2673StatePrograms
2676CareerandTechnicalEducation
2678GearUp
2680ContinuingEducation
2697ProficiencyTesting
2705TeacherEducationandLicensing
2706OtherUnrestrictedAccounts
2709DiscretionaryGrantsRestricted
2712ElementaryandSecondaryEducation
TitleI
2713ElementaryandSecondaryEducations
TitlesII,V,andVI
2715IndividualsWithDisabilities(IDEA)
2719StaffingServices
2720SupportServices
DEPARTMENTOFEDUCATIONTOTALS
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$13,304
$283,144
$147,757
$22,064
$43,829
$101,600
$93,458
$27,472
$31,586
$90,166
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
47
47
47
47
47
47
47
47
47
47
$107,452
$107,452
$0
$0
$0
$0
47
$86,184
$181,505
$224,838
$86,184
$181,505
$224,838
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
47
47
47
$1,454,359
$1,454,359
$0
$0
$0
$0
NONINSTRUCTIONALSERVICES
2691NutritionEducationPrograms
$110,748
BASEPAY
YEARTODATE
$110,748
NONINSTRUCTIONALSERVICESTOTALS
$110,748
$110,748
$0
$0
$0
$0
$1,565,107
$1,565,107
$0
$0
$0
$0
BUDGETACCOUNT
EDUCATIONTOTALS
RANK
$13,304
$283,144
$147,757
$22,064
$43,829
$101,600
$93,458
$27,472
$31,586
$90,166
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page11of32
EDUCATION
CULTURALAFFAIRS
DEPARTMENTOFCULTURALAFFAIRS
BUDGETACCOUNT
2892CulturalAffairsAdministration
DEPARTMENTOFCULTURALAFFAIRSTOTALS
BASEPAY
BASEPAY
YEARTODATE
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$0
$0
$106,744
$106,744
$0
$0
$0
$0
1350LostCityMuseum
2870NevadaHistoricalSociety
2940StateMuseum,CarsonCity
2941MuseumsandHistory
2943MuseumandHistoricalSocietyLV
4216StateRailroadMuseums
$45,097
$44,531
$149,150
$50,960
$94,225
$91,570
MUSEUMSANDHISTORYDIVISIONTOTALS
$475,532
$475,532
BASEPAY
STATELIBRARYANDARCHIVES
1052ArchivesandRecords
1055MicrographicsandImaging
2891NevadaStateLibrary
2893NevadaStateLibraryLiteracy
2895NevadaStateLibraryCLAN
$92,963
$24,084
$204,312
$1,672
$16,093
BASEPAY
YEARTODATE
$92,963
$24,084
$204,312
$1,672
$16,093
STATELIBRARYANDARCHIVESTOTALS
$339,124
$339,124
BASEPAY
NEVADAARTSCOUNCIL
BUDGETACCOUNT
CHANGEFROM
PREVIOUSQUARTER
$106,744
BASEPAY
YEARTODATE
$45,097
$44,531
$149,150
$50,960
$94,225
$91,570
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$106,744
MUSEUMSANDHISTORYDIVISION
BUDGETACCOUNT
HOLIDAY
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
$0
$0
$0
$0
$0
$355
$355
HOLIDAY
$0
$0
$0
$0
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$355
$355
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$43
13.8%
$43
13.8%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
($345)
$0
($618)
$0
$0
($921)
72.2%
($1,884)
84.2%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
0.4%
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$114,443
$0
$0
$0
$0
NEVADAARTSCOUNCILTOTALS
$114,443
$114,443
$0
$0
$0
$0
4205StateHistoricPreservationOffice
5030ComstockHistoricDistrict
HISTORICPRESERVATIONTOTALS
CULTURALAFFAIRSTOTALS
$103,997
$16,447
BASEPAY
YEARTODATE
$103,997
$16,447
$120,443
$120,443
$0
$0
$0
$0
$1,156,287
$1,156,287
$355
$355
$43
13.8%
($1,884)
84.2%
0.0%
BASEPAY
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
RANK
47
47
47
47
47
36
RANK
47
47
47
47
47
$114,443
BUDGETACCOUNT
47
0.1%
2979NevadaArtsCouncil
HISTORICPRESERVATION
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
47
RANK
47
47
Page12of32
EDUCATION
POSTSECONDARYEDUCATION
POSTSECONDARYCOMMISSION
BUDGETACCOUNT
2666CommissiononPostsecondaryEducation
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$49,416
$49,416
$0
$0
$0
$0
POSTSECONDARYCOMMISSIONTOTALS
$49,416
$49,416
$0
$0
$0
$0
POSTSECONDARYEDUCATIONTOTALS
$49,416
$49,416
$0
$0
$0
$0
$2,770,810
$2,770,810
$355
$355
$43
13.8%
($1,884)
84.2%
0.0%
EDUCATIONTOTALS
RANK
47
Page13of32
COMMERCEANDINDUSTRY
TOURISM
COMMISSIONONTOURISM
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
1522TourismDevelopmentFund
1530NevadaMagazine
$281,092
$77,029
$281,092
$77,029
$0
$0
$0
$0
$0
$0
$0
$0
COMMISSIONONTOURISMTOTALS
$358,121
$358,121
$0
$0
$0
$0
TOURISMTOTALS
$358,121
$358,121
$0
$0
$0
$0
RANK
47
47
ECONOMICDEVELOPMENT
COMMONECONOMICDEVELOPMENT
$145,979
$65,332
$51,281
$53,007
BASEPAY
YEARTODATE
$145,979
$65,332
$51,281
$53,007
COMMONECONOMICDEVELOPMENTTOTALS
$315,599
$315,599
$0
$0
$0
$0
ECONOMICDEVELOPMENTTOTALS
$315,599
$315,599
$0
$0
$0
$0
BUDGETACCOUNT
1526CommissiononEconomicDevelopment
1527NevadaFilmOffice
1528RuralCommunityDevelopment
4867ProcurementOutreachProgram
BASEPAY
HOLIDAY
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
47
47
47
MINERALRESOURCES
COMMISSIONONMINERALRESOURCE
$147,169
BASEPAY
YEARTODATE
$147,169
COMMISSIONONMINERALRESOURCETOTALS
$147,169
$147,169
$0
$0
$0
$0
MINERALRESOURCESTOTALS
$147,169
$147,169
$0
$0
$0
$0
BUDGETACCOUNT
4219MineralResources
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page14of32
COMMERCEANDINDUSTRY
AGRICULTURE
AGRICULTURE
BUDGETACCOUNT
4537GasPollutionStandards
4540PlantIndustry
4541GradeandCertificationofAgricultural
Products
4545RegistrationandEnforcement
4546LivestockInspection
4550VeterinaryMedicalServices
4551WeightsandMeasures
4552NoxiousWeedandInsectControl
4554Administration
4600PredatoryAnimalandRodentControl
4980NevadaJuniorLivestockShowBoard
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$30,144
$99,588
$21,064
$30,144
$99,588
$21,064
$0
$0
$0
$0
$0
$0
$0
$0
$0
$175,708
$59,948
$112,525
$164,084
$91,694
$75,436
$61,568
$783
$175,708
$59,948
$112,525
$164,084
$91,694
$75,436
$61,568
$783
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($143)
$0
$0
$0
$0
$0
$0
AGRICULTURETOTALS
$892,541
$892,541
$0
$0
($143)
AGRICULTURETOTALS
$892,541
$892,541
$0
$0
($143)
$0
$0
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
47
47
$0
($299)
$0
$0
$0
$0
$0
$0
47
47
47
47
47
47
47
47
($299)
($299)
BUDGETACCOUNT
BASEPAY
3920PublicUtilitiesCommission
$1,341,473
BASEPAY
YEARTODATE
$1,341,473
$1,341,473
$1,341,473
$0
$0
$0
$0
$1,341,473
$1,341,473
$0
$0
$0
$0
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
GAMINGCONTROLBOARD
GAMINGCONTROLBOARD
BUDGETACCOUNT
BASEPAY
4061GamingControlBoard
4067GamingCommission
$5,202,242
$3,236
BASEPAY
YEARTODATE
$5,202,242
$3,236
$5,205,478
$5,205,478
$8,937
$8,937
($512)
5.4%
($258)
2.8%
0.2%
$5,205,478
$5,205,478
$8,937
$8,937
($512)
5.4%
($258)
2.8%
0.2%
HOLIDAY
$8,937
$0
HOLIDAY
YEARTODATE
$8,937
$0
CHANGEFROM
PREVIOUSQUARTER
($512)
5.4%
$0
CHANGEFROM
PREVIOUSFYYTD
($258)
2.8%
$0
HOLIDAYASASHAREOF
BASEPAY
0.2%
RANK
40
47
Page15of32
COMMERCEANDINDUSTRY
BUSINESSANDINDUSTRY
BUSINESSANDINDUSTRY
BUDGETACCOUNT
4681BusinessandIndustryAdministration
BASEPAY
3813InsuranceRegulation
3817InsuranceExaminers
3818CaptiveInsurers
3824InsuranceEducationandResearch
3833InsuranceCostStabilization
4684SelfInsuredWorkersCompensation
INSURANCEDIVISIONTOTALS
4680IndustrialRelations
4682OccupationalSafetyandHealth
Enforcement
4685SafetyConsultationandTraining
4686MineSafetyandTraining
INDUSTRIALRELATIONSDIVISIONTOTALS
3811ConsumerAffairs
CONSUMERAFFAIRSDIVISIONTOTALS
3838LowIncomeHousingTrustFund
3841HousingDivision
4865Weatherization
HOUSINGDIVISIONTOTALS
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$0
$150,539
$150,539
$0
$0
$0
$0
$747,407
$9,578
$24,580
$25,349
$8,360
$49,192
BASEPAY
YEARTODATE
$747,407
$9,578
$24,580
$25,349
$8,360
$49,192
$864,466
$864,466
BASEPAY
HOLIDAY
$0
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,129,104
$2,129,104
$0
$0
$0
$0
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$8,674
$8,674
$0
$0
$0
$0
$8,674
$8,674
$0
$0
$0
$0
$12,716
$276,944
$21,084
BASEPAY
YEARTODATE
$12,716
$276,944
$21,084
$310,744
$310,744
BASEPAY
HOLIDAY
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
RANK
47
RANK
47
47
47
47
47
47
$276,838
$146,029
BASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
HOLIDAYASASHAREOF
BASEPAY
$276,838
$146,029
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$831,794
$874,444
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$0
BASEPAY
YEARTODATE
$831,794
$874,444
BASEPAY
HOUSINGDIVISION
BUDGETACCOUNT
CHANGEFROM
PREVIOUSQUARTER
$0
CONSUMERAFFAIRSDIVISION
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$150,539
INDUSTRIALRELATIONSDIVISION
BUDGETACCOUNT
HOLIDAY
$150,539
INSURANCEDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAYASASHAREOF
BASEPAY
RANK
47
47
47
47
RANK
47
RANK
47
47
47
Page16of32
COMMERCEANDINDUSTRY
DAIRYCOMMISSION
4470DairyCommission
$132,794
BASEPAY
YEARTODATE
$132,794
DAIRYCOMMISSIONTOTALS
$132,794
$132,794
BUDGETACCOUNT
BASEPAY
EMPLOYEEMANAGEMENTRELATIONS
BUDGETACCOUNT
1374EmployeesManagementRelationsBoard
EMPLOYEEMANAGEMENTRELATIONSTOTALS
BASEPAY
3820CommonInterestCommunities
3823RealEstateAdministration
3826EducationandResearch
REALESTATEDIVISIONTOTALS
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$0
$24,912
$24,912
$0
$0
$0
$0
$133,086
$245,908
$48,745
BASEPAY
YEARTODATE
$133,086
$245,908
$48,745
$427,738
$427,738
BASEPAY
3952AthleticCommission
$51,124
ATHLETICCOMMISSIONTOTALS
$51,124
$51,124
BASEPAY
TAXICABAUTHORITY
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
$0
$0
$0
$0
HOLIDAY
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$578,738
$6,953
$6,953
($236)
3.3%
($11,411)
62.1%
1.2%
TAXICABAUTHORITYTOTALS
$578,738
$578,738
$6,953
$6,953
($236)
3.3%
($11,411)
62.1%
1.2%
3922TransportationServicesAuthority
TRANSPORTATIONAUTHORITYTOTALS
$320,354
BASEPAY
YEARTODATE
$320,354
$320,354
$320,354
BASEPAY
LABORCOMMISSION
3900LaborCommissioner
$182,870
BASEPAY
YEARTODATE
$182,870
LABORCOMMISSIONTOTALS
$182,870
$182,870
BUDGETACCOUNT
BASEPAY
HOLIDAY
$0
$0
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
RANK
47
RANK
47
47
47
RANK
47
$578,738
BUDGETACCOUNT
47
4130TaxicabAuthority
TRANSPORTATIONAUTHORITY
RANK
$0
BASEPAY
YEARTODATE
$51,124
BUDGETACCOUNT
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$24,912
ATHLETICCOMMISSION
BUDGETACCOUNT
$0
HOLIDAY
YEARTODATE
$0
$24,912
REALESTATEDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAYASASHAREOF
BASEPAY
RANK
20
RANK
47
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page17of32
COMMERCEANDINDUSTRY
ATTORNEYFORINJUREDWORKERS
BUDGETACCOUNT
1013NevadaAttorneyforInjuredWorkers
ATTORNEYFORINJUREDWORKERSTOTALS
$387,045
BASEPAY
YEARTODATE
$387,045
$387,045
$387,045
BASEPAY
MANUFACTUREDHOUSINGDIVISION
BUDGETACCOUNT
3814ManufacturedHousing
3842MobileHomeLotRentSubsidy
3843MobileHomeParks
3847EducationandRecovery
MANUFACTUREDHOUSINGDIVISIONTOTALS
BASEPAY
3835FinancialInstitutions
3882FinancialInstitutionsAudit
FINANCIALINSTITUTIONSDIVISIONTOTALS
3910DivisionofMortgageLending
DIVISIONOFMORTGAGELENDINGTOTALS
COMMERCEANDINDUSTRYTOTALS
$0
HOLIDAY
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$163,988
$163,988
$0
$0
$0
$0
$366,539
$12,968
BASEPAY
YEARTODATE
$366,539
$12,968
$379,507
$379,507
BASEPAY
HOLIDAY
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$282,832
$0
$0
$0
$0
$6,395,428
$6,395,428
$6,953
$6,953
($236)
3.3%
($11,411)
62.1%
0.1%
$14,655,810
$14,655,810
$15,890
$15,890
($891)
5.3%
($11,969)
43.0%
0.1%
47
RANK
47
47
47
47
RANK
47
47
$282,832
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
$282,832
HOLIDAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
BASEPAY
YEARTODATE
$282,832
BASEPAY
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
RANK
$133,036
$9,605
$15,116
$6,231
DIVISIONOFMORTGAGELENDING
BUDGETACCOUNT
$0
HOLIDAY
YEARTODATE
$0
$133,036
$9,605
$15,116
$6,231
FINANCIALINSTITUTIONSDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page18of32
HUMANSERVICES
HEALTHANDHUMANSERVICES
HEALTHANDHUMANSERVICESDIRECTOR'SOFFICE
BUDGETACCOUNT
1499PublicDefender
2600IndianAffairsCommission
3150Administration
3195GrantsManagementUnit
HEALTHANDHUMANSERVICESDIRECTOR'S
OFFICETOTALS
BASEPAY
2363SeniorCitizens'PropertyTaxAssistance
3146SeniorServicesProgram
3151AgingOlderAmericansAct
3154DevelopmentalDisabilities
3156OfficeofDisabilityEmploymentPolicy
3252HomemakerPrograms
3266CommunityBasedServices
3276IDEAPartCCompliance
AGINGSERVICESDIVISIONTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$264,952
$19,056
$225,260
$89,904
$264,952
$19,056
$225,260
$89,904
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$599,172
$599,172
$0
$0
$0
$0
AGINGSERVICESDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
$13,508
$801,544
$593,541
$32,832
$44,319
$271,219
$87,478
$81,538
BASEPAY
YEARTODATE
$13,508
$801,544
$593,541
$32,832
$44,319
$271,219
$87,478
$81,538
$1,925,979
$1,925,979
BASEPAY
HEALTHCAREFINANCINGANDPOLICY
BASEPAY
YEARTODATE
HOLIDAY
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
BASEPAY
3158HCFPAdministration
3178HCFP,NevadaCheckUpProgram
$2,495,606
$196,070
$2,495,606
$196,070
$0
$0
$0
$0
$0
$0
$0
$0
$2,691,676
$2,691,676
$0
$0
$0
$0
HEALTHDIVISION
BUDGETACCOUNT
BASEPAY
3101RadiologicalHealth
3153CancerControlRegistry
3190VitalStatistics
3194ConsumerHealthProtection
3204OfficeofMinorityHealth
3208EarlyInterventionServices
3213ImmunizationProgram
3214WICFoodSupplement
$224,232
$44,625
$115,887
$203,477
$9,724
$1,508,207
$86,473
$138,004
BASEPAY
YEARTODATE
$224,232
$44,625
$115,887
$203,477
$9,724
$1,508,207
$86,473
$138,004
HOLIDAY
$0
$0
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
47
47
47
47
RANK
47
47
47
47
47
47
47
47
BUDGETACCOUNT
HEALTHCAREFINANCINGANDPOLICYTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
$0
$0
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
47
47
RANK
47
47
47
47
47
47
47
47
Page19of32
HUMANSERVICES
3215CommunicableDiseases
3216HealthFacilitiesHospitalLicensing
3218PublicHealthPreparednessProgram
3220CommunicableDiseaseControl
3222MaternalChildHealthServices
$138,960
$906,825
$195,281
$132,348
$160,601
$138,960
$906,825
$195,281
$132,348
$160,601
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
47
47
47
47
47
3223OfficeofHealthAdministration
3224CommunityHealthServices
3235EmergencyMedicalServices
4547MarijuanaHealthRegistry
$527,378
$320,527
$66,912
$5,432
$527,378
$320,527
$66,912
$5,432
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
47
47
47
47
$4,784,893
$4,784,893
$0
$0
$0
$0
HEALTHDIVISIONTOTALS
WELFAREANDSUPPORTSERVICES
BUDGETACCOUNT
BASEPAY
3228WelfareAdministration
3233FieldServices
3238ChildSupportEnforcementProgram
3267ChildAssistanceandDevelopment
4862EnergyAssistanceProgram
$1,853,297
$8,776,661
$1,042,407
$91,956
$87,570
BASEPAY
YEARTODATE
$1,853,297
$8,776,661
$1,042,407
$91,956
$87,570
$11,851,891
$11,851,891
WELFAREANDSUPPORTSERVICESTOTALS
MENTALHEALTHANDDEVELOPMENTALSERVICES
HOLIDAY
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
$0
$0
RANK
47
47
47
47
47
3161SouthernNevadaAdultMentalHealth
Services
3162NevadaMentalHealthInstitute
3164MentalHealthInformationSystem
$7,443,970
BASEPAY
YEARTODATE
$7,443,970
$2,584,166
$107,940
$2,584,166
$107,940
$9,530
$0
$9,530
$0
$838
$0
9.6%
($5,449)
$0
36.4%
0.4%
37
47
3167RuralRegionalCenter
3168MHDSAdministration
3170HealthAlcoholandDrugRehabilitation
3279DesertRegionalCenter
3280SierraRegionalCenter
3645FacilityfortheMentalOffender
3648RuralClinics
$374,969
$428,752
$250,996
$2,450,218
$693,230
$1,001,733
$1,568,689
$374,969
$428,752
$250,996
$2,450,218
$693,230
$1,001,733
$1,568,689
$0
$0
$0
$14,424
$0
$5,785
$0
$0
$0
$0
$14,424
$0
$5,785
$0
$0
$0
$0
$1,289
$0
($1,220)
$0
9.8%
17.4%
$0
$0
$0
($13,822)
$0
($6,988)
$0
48.9%
54.7%
0.6%
0.6%
47
47
47
31
47
32
47
$16,904,663
$16,904,663
$68,995
$68,995
($362)
0.5%
($87,215)
55.8%
0.4%
MENTALHEALTHANDDEVELOPMENTAL
SERVICESTOTALS
CHILDANDFAMILYSERVICESDIVISION
BUDGETACCOUNT
1383JuvenileJusticePrograms
3143Unity/SACWIS
BASEPAY
$23,980
$436,879
BASEPAY
YEARTODATE
$23,980
$436,879
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSFYYTD
($60,956)
60.8%
HOLIDAYASASHAREOF
BASEPAY
BASEPAY
$39,256
CHANGEFROM
PREVIOUSQUARTER
($1,268)
3.1%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
BUDGETACCOUNT
HOLIDAY
HOLIDAY
YEARTODATE
$39,256
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
HOLIDAYASASHAREOF
BASEPAY
0.5%
HOLIDAYASASHAREOF
BASEPAY
RANK
34
RANK
47
47
Page20of32
HUMANSERVICES
3145ChildandFamilyServicesAdministration
3148JuvenileCorrectionalFacility
3149ChildCareServices
3179CalienteYouthCenter
3229RuralChildWelfare
3259NevadaYouthTrainingCenter
3263YouthParoleServices
3278WraparoundInNevada
3281NorthernNevadaChildandAdolescent
Services
3646SouthernNevadaChildandAdolescent
Services
CHILDANDFAMILYSERVICESDIVISIONTOTALS
HEALTHANDHUMANSERVICESTOTALS
$765,655
$31,752
$133,419
$705,581
$1,129,252
$765,655
$31,752
$133,419
$705,581
$1,129,252
$0
$0
$0
$9,735
$0
$0
$0
$0
$9,735
$0
$0
$0
$0
($575)
$0
5.6%
$0
($11,770)
$0
($11,632)
($422)
54.4%
1.4%
47
47
47
11
47
$975,432
$412,752
$444,368
$652,373
$975,432
$412,752
$444,368
$652,373
$9,757
$0
$0
$4,918
$9,757
$0
$0
$4,918
$257
$0
$0
$759
2.7%
18.2%
($10,937)
$0
$0
($1,652)
52.9%
25.1%
1.0%
0.8%
26
47
47
28
$2,405,333
$2,405,333
$15,698
$15,698
($663)
4.1%
($15,172)
49.1%
0.7%
29
$8,116,777
$8,116,777
$40,109
$40,109
($222)
0.5%
($51,585)
56.3%
0.5%
$46,875,051
$46,875,051
$109,104
$109,104
($583)
0.5%
($138,800)
56.0%
0.2%
Page21of32
HUMANSERVICES
REHABILITATIONDIVISION
BUDGETACCOUNT
3253BlindBusinessEnterpriseProgram
3254ServicestotheBlindandVisuallyImpaired
3258ClientAssistanceProgram
3265VocationalRehabilitation
3268RehabilitationAdministration
3269DisabilityAdjudication
REHABILITATIONDIVISIONTOTALS
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$53,244
$281,038
$19,944
$798,776
$127,421
$997,751
$53,244
$281,038
$19,944
$798,776
$127,421
$997,751
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,278,174
$2,278,174
$0
$0
$0
$0
EMPLOYMENTSECURITYDIVISION
BUDGETACCOUNT
BASEPAY
4767CareerEnhancementProgram
4770EmploymentSecurity
$755,885
$4,710,823
BASEPAY
YEARTODATE
$755,885
$4,710,823
EMPLOYMENTSECURITYDIVISIONTOTALS
$5,466,708
$5,466,708
DETRADMINISTRATIVESERVICES
HOLIDAY
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
($16)
($8,377)
$1,545,766
$1,545,766
$0
$0
$0
($306)
TOTALS
$9,290,648
$9,290,648
$0
$0
($16)
($8,683)
$56,165,699
$56,165,699
$109,104
$109,104
($600)
0.5%
($147,483)
57.5%
0.2%
HUMANSERVICESTOTALS
$0
$0
$0
$0
47
47
47
47
47
47
RANK
47
47
DETRADMINISTRATIVESERVICESTOTALS
HOLIDAY
CHANGEFROM
PREVIOUSFYYTD
$0
($195)
$0
($110)
HOLIDAYASASHAREOF
BASEPAY
$124,007
$483,911
$302,762
$635,085
2580EqualRightsCommission
3272Administration
3273ResearchandAnalysis
3274InformationDevelopmentandProcessing
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
($8,377)
BASEPAY
YEARTODATE
$124,007
$483,911
$302,762
$635,085
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
($16)
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
47
47
47
47
Page22of32
PUBLICSAFETY
PEACEOFFICERSSTANDARDS
BUDGETACCOUNT
3774PeaceOfficersStandardsandTraining
Commission
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$193,712
$193,712
$0
$0
$0
$0
TOTALS
$193,712
$193,712
$0
$0
$0
$0
PEACEOFFICERSSTANDARDSTOTALS
$193,712
$193,712
$0
$0
$0
$0
RANK
47
Page23of32
PUBLICSAFETY
CORRECTIONS
DEPARTMENTOFCORRECTIONS
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BUDGETACCOUNT
BASEPAY
3706PrisonMedicalCare
3708Offenders'StoreFund
3711CorrectionalPrograms
3715SouthernNevadaCorrectionalCenter
3716WarmSpringsCorrectionalCenter
3717NorthernNevadaCorrectionalCenter
3718NevadaStatePrison
3719PrisonIndustry
3722StewartConservationCamp
3723PiocheConservationCamp
3724NorthernNevadaRestitutionalCenter
3725IndianSpringsConservationCamp
3727PrisonDairy
3738SouthernDesertCorrectionalCenter
3739WellsConservationCamp
3741HumboldtConservationCamp
3747ElyConservationCamp
3748JeanConservationCamp
3751ElyStatePrison
3752CarlinConservationCamp
3754TonopahConservationCamp
$3,851,239
$385,690
$1,790,002
$799,482
$12,968
$894,873
$2,361,595
$1,640,050
$184,385
$150,250
$132,716
$113,908
$224,138
$48,112
$2,162,527
$113,019
$109,238
$107,996
$123,985
$2,504,974
$112,077
$99,439
$3,851,239
$385,690
$1,790,002
$799,482
$12,968
$894,873
$2,361,595
$1,640,050
$184,385
$150,250
$132,716
$113,908
$224,138
$48,112
$2,162,527
$113,019
$109,238
$107,996
$123,985
$2,504,974
$112,077
$99,439
$24,714
$0
$298
$0
$0
$11,340
$34,280
$22,815
$0
$1,293
$1,986
$627
$3,284
$236
$27,940
$2,053
$1,337
$1,466
$1,362
$36,927
$1,171
$1,504
$24,714
$0
$298
$0
$0
$11,340
$34,280
$22,815
$0
$1,293
$1,986
$627
$3,284
$236
$27,940
$2,053
$1,337
$1,466
$1,362
$36,927
$1,171
$1,504
($46)
$0
$298
$0
$0
$308
$3,041
($2,051)
$0
$534
$24
($219)
$253
$0
($1,193)
$352
($70)
($69)
$0
$522
($273)
$417
0.2%
2.8%
9.7%
8.2%
70.3%
1.2%
25.9%
8.4%
0.0%
4.1%
20.7%
5.0%
4.5%
0.0%
1.4%
18.9%
38.4%
($26,443)
$0
$298
$0
$0
($11,748)
($34,898)
($27,668)
$0
($1,715)
($1,483)
($1,232)
($2,737)
($380)
($23,838)
($1,011)
($1,648)
($1,650)
($2,305)
($42,859)
($1,741)
$161
51.7%
50.9%
50.4%
54.8%
57.0%
42.7%
66.3%
45.5%
61.6%
46.0%
33.0%
55.2%
53.0%
62.9%
53.7%
59.8%
12.0%
0.6%
0.0%
1.3%
1.5%
1.4%
0.9%
1.5%
0.6%
1.5%
0.5%
1.3%
1.8%
1.2%
1.4%
1.1%
1.5%
1.0%
1.5%
RANK
30
47
44
47
47
17
7
10
47
27
4
33
6
35
15
2
19
13
22
5
25
3
3759LovelockCorrectionalCenter
3760CasaGrandeTransitionalHousing
3761SouthernNevadaWomen'sCorrectional
Center
3762HighDesertStatePrison
3763InmateWelfareAccount
$2,266,976
$233,002
$1,244,319
$2,266,976
$233,002
$1,244,319
$31,084
$3,309
$14,183
$31,084
$3,309
$14,183
$2,260
$573
$1,550
7.8%
20.9%
12.3%
($33,029)
($2,242)
($15,138)
51.5%
40.4%
51.6%
1.4%
1.4%
1.1%
12
9
21
$4,151,401
$119,023
$4,151,401
$119,023
$59,149
$0
$59,149
$0
$1,079
$0
1.9%
($67,804)
$0
53.4%
1.4%
8
47
DEPARTMENTOFCORRECTIONSTOTALS
$25,937,383
$25,937,383
$282,361
$282,361
$7,290
2.7%
($301,110)
51.6%
1.1%
CORRECTIONSTOTALS
$25,937,383
$25,937,383
$282,361
$282,361
$7,290
2.7%
($301,110)
51.6%
1.1%
Page24of32
PUBLICSAFETY
PUBLICSAFETY
DEPARTMENTOFPUBLICSAFETY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
BUDGETACCOUNT
BASEPAY
3673EmergencyManagementDivision
3675HomelandSecurity
3740ParoleandProbation
3743DivisionofInvestigations
3744NarcoticsControl
3775TrainingDivision
3800ParoleBoard
3816FireMarshal
4688HighwaySafetyPlanandAdministration
4689BicycleSafetyProgram
4691MotorcycleSafetyProgram
4707OfficeofProfessionalResponsibility
4709CriminalHistoryRepository
4713HighwayPatrol
4721HighwaySafetyGrantsAccount
4727CapitolPolice
4729StateEmergencyResponseCommission
4733TechnologyDivision
4736JusticeGrant
4738DignitaryProtection
$313,074
$64,949
$4,370,305
$773,902
$58,754
$114,432
$280,093
$250,966
$106,285
$9,936
$7,548
$83,824
$66,172
$667,574
$6,382,762
$240,333
$89,823
$278,354
$21,052
$581,720
$51,140
$55,588
$313,074
$64,949
$4,370,305
$773,902
$58,754
$114,432
$280,093
$250,966
$106,285
$9,936
$7,548
$83,824
$66,172
$667,574
$6,382,762
$240,333
$89,823
$278,354
$21,052
$581,720
$51,140
$55,588
$0
$0
$281
$0
$0
$0
$0
$252
$0
$0
$0
$0
$0
$0
$85,973
$0
$0
$3,497
$0
$1,040
$0
$0
$0
$0
$281
$0
$0
$0
$0
$252
$0
$0
$0
$0
$0
$0
$85,973
$0
$0
$3,497
$0
$1,040
$0
$0
DEPARTMENTOFPUBLICSAFETYTOTALS
$14,868,586
$14,868,586
$91,043
$91,043
PUBLICSAFETYTOTALS
$14,868,586
$14,868,586
$91,043
$91,043
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$221
$0
$0
$0
$0
$252
$0
$0
$0
$0
$0
($212)
$1,202
$0
$0
$331
$0
$192
$0
($1,103)
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
371.2%
1.4%
10.4%
22.6%
$0
$0
$48
($182)
$0
$0
$0
$252
$0
$0
$0
$0
$0
($913)
($82,327)
$0
($408)
($2,857)
$0
($642)
$0
($2,174)
20.7%
48.9%
45.0%
38.2%
0.0%
0.1%
1.3%
1.3%
0.2%
$882
1.0%
($89,202)
49.5%
0.6%
$882
1.0%
($89,202)
49.5%
0.6%
RANK
47
47
46
47
47
47
47
41
47
47
47
47
47
47
14
47
47
18
47
39
47
47
Page25of32
PUBLICSAFETY
MOTORVEHICLES
DEPARTMENTOFMOTORVEHICLES
BASEPAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BASEPAY
4711RecordsSearch
4715Automation
4717MotorCarrier
4722MotorVehiclePollutionControl
4731VerificationofInsurance
4732Hearings
4735FieldServices
4740ComplianceEnforcement
4741CentralServices
4742ManagementServices
$105,753
$765,996
$461,199
$360,065
$145,231
$156,648
$4,786,234
$610,280
$906,971
$166,781
$264,286
$366,841
$105,753
$765,996
$461,199
$360,065
$145,231
$156,648
$4,786,234
$610,280
$906,971
$166,781
$264,286
$366,841
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
DEPARTMENTOFMOTORVEHICLESTOTALS
$9,096,285
$9,096,285
$0
$0
$0
$0
MOTORVEHICLESTOTALS
$9,096,285
$9,096,285
$0
$0
$0
$0
$50,095,966
$50,095,966
$373,404
$373,404
$8,172
2.2%
($390,313)
51.1%
0.7%
PUBLICSAFETYTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
BUDGETACCOUNT
RANK
47
47
47
47
47
47
47
47
47
47
47
47
Page26of32
INFRASTRUCTURE
BUDGETACCOUNT
4490ColoradoRiverCommission
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$501,860
$501,860
$0
$0
$0
$0
$501,860
$501,860
$0
$0
$0
$0
$501,860
$501,860
$0
$0
$0
$0
RANK
47
Page27of32
INFRASTRUCTURE
BUDGETACCOUNT
4150Administration
TOTALS
BASEPAY
4151ConservationDistricts
CONSERVATIONDISTRICTSTOTALS
$0
$107,499
$107,499
$0
$0
$0
$0
$28,314
BASEPAY
YEARTODATE
$28,314
$28,314
$28,314
BASEPAY
4162StateParks
$1,321,039
$1,321,039
$1,321,039
DIVISIONOFWATERRESOURCES
4242DuckwaterCreek
BASEPAY
$686,002
$110,845
$3,560
$3,568
$24,850
BASEPAY
YEARTODATE
$686,002
$110,845
$3,560
$3,568
$24,850
HOLIDAY
$0
$0
HOLIDAY
$14,242
$14,242
HOLIDAY
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$14,242
$14,242
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
($1,056)
6.9%
($1,056)
6.9%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
($19,094)
57.3%
($19,094)
57.3%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
1.1%
HOLIDAYASASHAREOF
BASEPAY
$4,104
$0
$0
$0
$0
$832,928
$0
$0
$0
$0
BASEPAY
4195Forestry
4196ForestFireSuppression
4198ForestryConservationCamps
4227ForestryInterGovernmentalAgreements
4235ForestryNurseries
$1,550,214
$34
$1,741,682
$672,719
$47,518
BASEPAY
YEARTODATE
$1,550,214
$34
$1,741,682
$672,719
$47,518
$4,012,166
$4,012,166
HOLIDAY
$1,403
$31,758
($2,210)
$7,375
$0
$38,326
HOLIDAY
YEARTODATE
$1,403
$31,758
($2,210)
$7,375
$0
$38,326
CHANGEFROM
PREVIOUSQUARTER
($1,936)
58.0%
$30,505 2435.9%
($2,210)
($4,550)
38.2%
$0
$21,810
132.1%
CHANGEFROM
PREVIOUSFYYTD
($2,296)
62.1%
($13,960)
30.5%
($2,210)
($5,349)
42.0%
($712)
($24,527)
39.0%
47
RANK
47
RANK
24
1.1%
$4,104
BUDGETACCOUNT
RANK
$832,928
FORESTRYDIVISION
FORESTRYDIVISIONTOTALS
HOLIDAYASASHAREOF
BASEPAY
$0
BASEPAY
YEARTODATE
$1,321,039
DIVISIONOFWATERRESOURCESTOTALS
CHANGEFROM
PREVIOUSFYYTD
$0
BASEPAY
4171WaterResources
4211LasVegasBasinWaterDist
4212MuddyRiver
4228PahranagatLake
4237HumboldtWaterDistrict
CHANGEFROM
PREVIOUSQUARTER
$0
BUDGETACCOUNT
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$107,499
PARKSDIVISION
PARKSDIVISIONTOTALS
HOLIDAY
$107,499
CONSERVATIONDISTRICTS
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAYASASHAREOF
BASEPAY
0.1%
93459.9%
1.1%
RANK
47
47
47
47
47
47
RANK
42
1
47
23
47
1.0%
Page28of32
INFRASTRUCTURE
STATELANDS
BUDGETACCOUNT
4173StateLands
STATELANDSTOTALS
$202,061
BASEPAY
YEARTODATE
$202,061
$202,061
$202,061
BASEPAY
NATURALHERITAGE
BUDGETACCOUNT
4101NevadaNaturalHeritage
NATURALHERITAGETOTALS
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$85,973
$0
$0
$0
$0
$85,973
$85,973
$0
$0
$0
$0
$307,562
$629,265
$336,885
$782,361
$246,862
$50,182
$241,104
$204,917
$21,219
BASEPAY
YEARTODATE
$307,562
$629,265
$336,885
$782,361
$246,862
$50,182
$241,104
$204,917
$21,219
ENVIRONMENTALPROTECTIONTOTALS
$2,820,357
$2,820,357
$0
$0
$0
$0
TOTALS
$9,410,337
$9,410,337
$52,567
$52,567
$20,755
65.2%
($43,621)
45.3%
0.6%
BUDGETACCOUNT
3173EnvironmentalProtectionAdministration
3185AirQuality
3186WaterPollutionControl
3187WasteMgmtAndFederalFacilities
3188MiningRegulation/Reclamation
3189StateRevolvingFundAdmin
3193WaterQualityPlanning
3197SafeDrinkingWaterRegulatoryProgram
4155WaterPlanningCapImprovement
BASEPAY
HOLIDAY
$0
$0
$0
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
$0
47
$85,973
ENVIRONMENTALPROTECTION
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
47
RANK
47
47
47
47
47
47
47
47
47
WILDLIFE
WILDLIFE
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BUDGETACCOUNT
BASEPAY
4452WildlifeAdministration
4461Operations
$2,061,989
$190,631
$295,357
$2,061,989
$190,631
$295,357
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
WILDLIFETOTALS
$2,547,976
$2,547,976
$0
$0
$0
$0
WILDLIFETOTALS
$2,547,976
$2,547,976
$0
$0
$0
$0
RANK
47
47
47
Page29of32
INFRASTRUCTURE
TRANSPORTATION
DEPARTMENTOFTRANSPORTATION
BASEPAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BASEPAY
4660TransportationAdministration
$17,015,315
$17,015,315
$1,152
$1,152
$35
3.1%
($5,361)
82.3%
0.0%
DEPARTMENTOFTRANSPORTATIONTOTALS
$17,015,315
$17,015,315
$1,152
$1,152
$35
3.1%
($5,361)
82.3%
0.0%
TRANSPORTATIONTOTALS
$17,015,315
$17,015,315
$1,152
$1,152
$35
3.1%
($5,361)
82.3%
0.0%
$29,475,488
$29,475,488
$53,720
$53,720
$20,789
63.1%
($48,982)
47.7%
0.2%
INFRASTRUCTURETOTALS
HOLIDAY
HOLIDAY
YEARTODATE
BUDGETACCOUNT
RANK
45
Page30of32
SPECIALPURPOSEAGENCIES
VETERANSSERVICES
OFFICEOFVETERAN'SSERVICES
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BUDGETACCOUNT
BASEPAY
2560CommissionerforVeterans'Affairs
2561Veterans'HomeAccount
$288,415
$1,566,314
$288,415
$1,566,314
$0
$20,008
$0
$20,008
($174)
($170)
0.8%
$0
($20,405)
50.5%
1.3%
OFFICEOFVETERAN'SSERVICESTOTALS
$1,854,729
$1,854,729
$20,008
$20,008
($344)
1.7%
($20,405)
50.5%
1.1%
VETERANSSERVICESTOTALS
$1,854,729
$1,854,729
$20,008
$20,008
($344)
1.7%
($20,405)
50.5%
1.1%
RANK
47
16
ADJUTANTGENERAL
$984,650
$12,772
BASEPAY
YEARTODATE
$984,650
$12,772
TOTALS
$997,422
$997,422
$3,603
$3,603
$615
20.6%
$412
12.9%
0.4%
ADJUTANTGENERALTOTALS
$997,422
$997,422
$3,603
$3,603
$615
20.6%
$412
12.9%
0.4%
BUDGETACCOUNT
3650Military
3655EmergencyOperationsCenter
BASEPAY
HOLIDAY
$3,603
$0
HOLIDAY
YEARTODATE
$3,603
$0
CHANGEFROM
PREVIOUSQUARTER
$615
20.6%
$0
CHANGEFROM
PREVIOUSFYYTD
$412
12.9%
$0
HOLIDAYASASHAREOF
BASEPAY
0.4%
RANK
38
47
$16,932
BASEPAY
YEARTODATE
$16,932
$16,932
$16,932
$0
$0
$0
$0
$16,932
$16,932
$0
$0
$0
$0
BUDGETACCOUNT
1017DeferredCompensationCommittee
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
$310,133
BASEPAY
YEARTODATE
$310,133
$310,133
$310,133
$0
$0
$0
$0
$310,133
$310,133
$0
$0
$0
$0
$3,179,216
$3,179,216
$23,611
$23,611
$271
1.2%
($19,992)
45.9%
0.7%
BUDGETACCOUNT
1338PublicEmployeesBenefitsProgram
SPECIALPURPOSEAGENCIESTOTALS
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
47
Page31of32
GRANDTOTALS
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
$177,280,522
$177,280,522
$576,441
$576,441
CHANGEFROM
PREVIOUSQUARTER
$27,499
5.0%
CHANGEFROM
PREVIOUSFYYTD
($621,501)
51.9%
HOLIDAYASASHAREOF
BASEPAY
0.3%
Page32of32

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POST

*** NOTICE OF PUBLIC MEETING ***

DATE AND TIME:

November 9, 2010 10:00 a.m.

APPROVAL OF THE OCTOBER 12, 2010 BOARD OF EXAMINERS

REQUEST FOR GENERAL FUND ALLOCATION FROM THE INTERIM

Secretary of States Office - $28,984.00

REQUEST FOR FURLOUGH EXCEPTIONS

Department of Corrections Multiple Budget Accounts - $625,714.00

STATE ADMINISTRATIVE MANUAL REVISIONS

STATE VEHICLE PURCHASE

Dougherty, et. al. TC15524

Board of Examiners Meeting

Department of Health and

Leftwich Family Trust

This is an extension of an existing lease to house the Department of Personnel.

Cheyenne Air Center

The Trust for the Methodist

Silvercrest Properties, LLC

This is an extension of an existing lease to house the Department of Information Technology.

Office of the Military

Wade and Monique Robison dba

This is an extension of an existing lease to house the Rural Clinics Office.

National Park Service

Board of Examiners Meeting

Upon Approval - 10/31/2014

Upon Approval - 10/31/2014

Upon Approval - 10/31/2014

Board of Examiners Meeting

Upon Approval - 03/17/2011

Upon Approval - 06/30/2014

Board of Examiners Meeting

Board of Examiners Meeting

Upon Approval - 06/30/2014

Upon Approval - 06/30/2012

Board of Examiners Meeting

This is a new contract to replace up to fifteen (15) windows in Building 1300.

Upon Approval - 06/30/2011

Upon Approval - 02/10/2011

Upon Approval - 06/01/2011

Upon Approval - 12/31/2011

Board of Examiners Meeting

This is a new contract to provide pre-employment psychological screenings.

Upon Approval - 09/30/2012

FEE: FEES FOR

Upon Approval - 11/30/2012

Board of Examiners Meeting

KIMLEY HORN &

Upon Approval - 11/08/2011

HYDRO RESOURCES WEST, INC.

Upon Approval - 06/30/2011

Upon Approval - 06/30/2011

Upon Approval - 06/30/2011

Board of Examiners Meeting

Upon Approval - 06/30/2011

PIPER JAFFRAY & CO

Board of Examiners Meeting

Upon Approval - 06/30/2012

Upon Approval - 06/30/2011

Upon Approval - 06/30/2012

Board of Examiners Meeting

Upon Approval - 06/30/2012

* NOTICE OF PUBLIC MEETING *