Boe Agenda 2010 08 11

POST
*** NOTICE OF PUBLIC MEETING ***

BOARD OF EXAMINERS
LOCATION:
Capitol Building
Annex, Second Floor
101 N. Carson Street
Carson City, Nevada
DATE AND TIME:
August 11, 2010 at 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 JULY 13, 2010 BOARD OF EXAMINERS

MEETING MINUTES
*2.
REQUEST TO WRITE OFF BAD DEBT

A.
Department of Public Safety Records and Technology Division - $410.00
Pursuant to NRS 353C.220 the Records and Technology Division has taken the necessary action
to collect debt pertaining to outstanding Civil Applicant Background Checks. The Division is
requesting approval to write-off outstanding debts owed by the Department of Employment,
Training, and Rehabilitation (DETR) which exceed $50.00. The total amount of this request is
$410.00.
*3.
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.
Board of Examiners Meeting

August 11, 2010 - Agenda
Page 1
AGENCY NAME
# OF VEHICLES
Department of Public Safety

Highway Patrol Division
Department of Public Safety
Highway Patrol Division Highway
Safety Grants
Department of Wildlife
Administration Division
Department of Information
Technology Network Transport
Services Unit
NOT TO EXCEED:
63
$1,717,127
$46,636
$27,507
$34,893
Total:
*4.
$1,826,163
SALARY ADJUSTMENTS
A.
Distribution of Salary Adjustments to Departments, Commissions and

Agencies, pursuant to Chapter 391, Senate Bill 433, Sections 6, 7, 8 of the
2009 Legislative Session.
The 2009 Legislative Session made appropriations from the General Fund and the Highway
Fund to the Board of Examiners to meet certain salary deficiencies for fiscal year 2010 and 2011
that might be created between the appropriated money of the respective departments,
commissions, and agencies and the actual cost of the personnel of those departments,
commissions, and agencies that are necessary to pay for salaries. Under this legislation, the
following amounts from the General Fund and/or Highway Fund are recommended:
BA#
BUDGET ACCOUNT NAME
3715
3716
3717
3724
3747
3759
3223
Southern Nevada Correctional Center

Warm Springs Correctional Center
Northern Nevada Correctional Center
Northern Nevada Restitution Center
Ely Conservation Camp
Lovelock Correctional Center
Office of State Health Administration
GENERAL
FUND
ADJUSTMENT
$898
$91,475
$170,700
$4,600
$5,509
$32,910
$8,185
Total
*5.
$314,277
FURLOUGH ADJUSTMENTS
Page 2
HWY FUND
ADJUSTMENT
A.
Distribution of Furlough Exemption Funds to Departments, Commissions

and Agencies, pursuant to Chapter 391, Senate Bill 433, Sections 7 and 8 of
the 2009 Legislative Session.
commissions, and agencies that are necessary to pay for unpaid furlough leave for critical
positions. Under this legislation, the following amounts from the General Fund and/or Highway
Fund are recommended:
BA#
3718
3725
3739
3747
3752
GENERAL
FUND
ADJUSTMENT
$42,306
BUDGET ACCOUNT NAME

Nevada State Prison
Three Lakes Valley Conservation
Camp
Wells Conservation Camp
Carlin Conservation Camp
$12,605
$19,763
$21,971
$18,622
Total
*6.
HWY FUND
ADJUSTMENT
$115,267
LEASES
BOE #
LESSEE
Ethics Commission
1.
Lease
Description:
Lease
Description:
Term of Lease:
Lease
Description:
Term of Lease:
Lease
Description:
$4,346
05/01/2010 11/30/2010
Constantino Noval NV 2, LLC.
$152,196
08/01/2010 07/31/2011
Kietzke Office Complex, LLC
$614,991
This is an extension of an existing lease to house the Department of Taxation.

Term of Lease:
Public Utilities Commission

4.
Truck Underwriters Association, a

California Corporation
This is an extension of an existing lease to house the Office of the Military.
Department of Taxation
3.
AMOUNT
This is due to a partial lack of funding and landlord voluntary lease reduction to house the Nevada
Commission on Ethics.
Office of the Military

2.
LESSOR
07/01/10 11/30/15
Sierra Medical Complex, LLP.
$1,136,527
This is a landlord voluntary lease reduction for a total savings of $126,280.64 over the term of the lease to
house the State of Nevada, Public Utilities Commission.
Term of Lease:
04/01/2010 05/31/2013

Page 3
*7.
BOE
#
CONTRACTS
DEPT
#
STATE AGENCY
011
GOVERNOR'S OFFICE STATE ENERGY OFFICE ENERGY CONSERVATION
1.
Contract
Description:
015
2.
Contract
Description:
030
3.
Contract
Description:
030
4.
Contract
Description:
030
5.
Contract
Description:
030
6.
Contract
Description:
CONTRACTOR
PURCELL KROB
ELECTRICAL PROF, PK
ELECTRICAL, INC.
FUNDING
SOURCE
OTHER:
ARRA
FUNDS
AMOUNT
$132,900
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
PROFESSIONAL
SERVICE
This is a new contract to provide professional architectural/engineering services for Nevada State Buildings Funded Lighting
Upgrades, SPWB Project No. 10-A002, SPWB Contract No. 5476.
Term of Contract:
Upon Approval - 04/30/2012
Consultant: NO
Contract # 11317
GOVERNOR'S OFFICE OFFICE OF HOMELAND

SECURITY
SCIENCE APPLICATIONS
FEDERAL
$163,000
This is an amendment to the original contract, which provides for mountaintop cross band repeater installation, technical
configuration and assembly. This amendment increases the maximum amount from $457,000 to $620,000 to provide for the
installation, technical configuration and assembly of six (6) additional cross band repeater systems on selected mountaintop
locations, and the purchase of necessary parts and equipment to complete the project. The contract adds the scope of work
providing for the installation of DC power drops and microwave backhaul connections at each cross band repeater site.
Term of Contract:
12/28/2009 - 12/31/2010
Consultant: NO
Contract # 10336
ATTORNEY GENERAL'S
OFFICE ADMINISTRATIVE FUND
SULLI TERI A
OTHER: COST
ALLOCATION
$20,001
PROFESSIONAL
SERVICE
This is an amendment to the original contract, which provides services to the Office of the Attorney General's Accounting section.
This amendment increases the amount of the contract by $20,001 for a total of $30,000. This amendment also amends the fee
schedule changing the hourly fee from $25.00 per hour to $40.00 per hour retroactive to June 14, 2010.
Term of Contract:
06/22/2010 - 06/30/2012
Consultant: NO
Contract # 11300
ATTORNEY GENERAL'S
OFFICE - SPECIAL FUND
BECKER GALLAGHER
PUBLISHING
GENERAL
$10,010
PROFESSIONAL
SERVICE
This is an amendment to the original contract, which provides services to format and file pleadings in the Supreme Court of the
United States. This amendment increases the amount of the contract by $10,010 for a total of not more than $65,000.
Term of Contract:
10/24/2008 - 06/30/2012
Consultant: NO
Contract # CONV5843
ATTORNEY GENERAL'S
OFFICE - CONSUMER
ADVOCATE
BREVITZ, DAVID DBA

BREVITZ CONSULTING
SERVICES
OTHER:
REGULATORY
ASSESSMENTS
$150,000
PROFESSIONAL
SERVICE
This is a new contract to provide professional services as an expert witness and provide evaluation, investigation, and assistance
with the review of various "Telecommunications Regulatory and Cost Recovery Plans" expected to be proposed and filed by
certain Nevada Public Utilities.
Term of Contract:
08/15/2010 - 08/14/2014
Consultant: NO
Contract # 11344
ATTORNEY GENERAL'S
OFFICE - CONSUMER
ADVOCATE
JBS ENERGY, INC.
OTHER:
REGULATORY
ASSESSMENTS
$175,000
PROFESSIONAL
SERVICE
This is a new contract to provide professional services as an expert witness and provide full litigation support to the Bureau of
Consumer Protection on electric and gas cost of service and rate design; and issues with mixed rate design and revenue
requirement implications such as jurisdictional allocation, the cost basis for tariffed charges, weather normalization, ratemaking
policy regarding decoupling sales and revenues, and policy and quantification of line extension allowances.
Term of Contract:
09/01/2010 - 08/31/2014

Page 4
Consultant: NO
Contract # 11345
BOE
#
DEPT
#
054
7.
Contract
Description:
054
8.
Contract
Description:
054
STATE AGENCY
TREASURER'S OFFICE UNCLAIMED PROPERTY
CONTRACTOR
ACS STATE & LOCAL
SOLUTIONS, INC.
054
054
09/01/2010 - 06/30/2014
Consultant: NO
Contract # 11331
ACS STATE & LOCAL

SOLUTIONS, INC.
OTHER:
ABANDONED
PROPERTY
RECEIPTS
$700,000
This is a new contract to provide for custody of securities that have been reported to the State Treasurer as Unclaimed Property.
The contractor will transfer or sell shares as directed by the Unclaimed Property Administrator and provide information on
corporate actions while the securities are held in custody. The contractor will deliver proceeds from sales and corporate actions to
the State Treasurer in order to return property to the rightful owners. This contract was awarded as a response to RFP 10-005.
Term of Contract:
09/01/2010 - 08/31/2014
Consultant: NO
Contract # 11332
AUDIT SERVICES US, LLC
OTHER:
UNCLAIMED
PROPERTY
RECEIPTS
$6,000,000
This is a new contract to perform compliance reviews and collect unclaimed property from various holders and deliver the
property to the Office of the State Treasurer.
Term of Contract:
Consultant: NO
Contract # 11333
KELMAR ASSOCIATES,
LLC
OTHER:
ABANDONED
PROPERTY
RECEIPTS
$6,000,000
Term of Contract:
09/01/2010 - 06/30/2014
Consultant: NO
Contract # 11329
RDS PRA GOVERNMENT

SERVICES, LLC
OTHER:
ABANDONED
PROPERTY
RECEIPTS
$6,000,000
11.
Contract
Description:
101
12.
Contract
Description:
$6,000,000
Term of Contract:
10.
Contract
Description:
OTHER:
ABANDONED
PROPERTY
RECEIPTS
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
9.
Contract
Description:
FUNDING
SOURCE
Term of Contract:
Consultant: NO
Contract # 11334
COMMISSION ON
TOURISM - TOURISM
DEVELOPMENT FUND
CERTIFIED FOLDER
DISPLAY SERVICE, INC.
OTHER:
LODGING
TAX
$15,079
SOLE
SOURCE
This is an amendment to the original contract, which provides distribution services of various agency collateral materials. This
amendment increases the maximum amount from $45,472.55 to $60,551.89 and revises the scope of work to allow for the addition
of another piece of collateral to be distributed and to provide for additional distribution sites.
Term of Contract:
06/15/2010 - 06/14/2011

Page 5
Consultant: NO
Contract # 11090
BOE
#
DEPT
#
190
13.
Contract
Description:
190
STATE AGENCY
STATE PUBLIC WORKS
BOARD - HHS 2005 CIP
PROJECTS-Non-Exec
CONTRACTOR
JMA ARCHITECTURE
STUDIOS
190
BONDS:
GENERAL
OBLIGATION
BONDS
AMOUNT
$86,160
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
PROFESSIONAL
SERVICE
This is an amendment to the original contract, which provides professional architectural/engineering services for the 50 Bed
forensic Treatment Facility, Clark County, NV, SPWB Project No. 07-0P31; SPWB Contract No. 2674. This amendment
increases the maximum amount from $1,692,044 to $1,778,204 for correctional health planning by JMA due to the unavailability
of the original health planner and extended project days caused by site acquisition.
Term of Contract:
11/13/2007 - 06/30/2011
Consultant: NO
Contract # CONV4893
STATE PUBLIC WORKS

BOARD - UNIV 05 CIP
PROJ-UNLV-Non-Exec
CARPENTER SELLERS
ASSOC DBA CARPENTER
SELLARS ARCHITECTS
BONDS: 50%
OTHER:
TRANSFER
UNIVERSITY
FUNDS 50%
$2,945,000
14.
Contract
Description:
FUNDING
SOURCE
PROFESSIONAL
SERVICE
This is an amendment to the original contract, which provides professional architectural/engineering services for the Hotel College
Academic Building, UNLV Main Campus, Las Vegas, Nevada, SPWB Project No. 09-P02(a); SPWB Contract No. 4877. This
amendment increases the maximum amount from $167,335 to $3,112,335 for the completion of design and documentation through
bidding.
Term of Contract:
01/12/2010 - 06/30/2013
Consultant: NO
Contract # 10153
STATE PUBLIC WORKS

BOARD - GENERAL 2005
CIP PROJECTS-Non-Exec
KELLCO
OTHER:
BALANCE
FORWARD
FROM LAST
YEAR
($20,283)
PROFESSIONAL
SERVICE
15.
Contract
Description:
240
16.
Contract
Description:
300
17.
Contract
Description:
This is an amendment to close out the original contract, which provided professional architectural/engineering services for the
Clear Creek Asbestos Survey for Demolition, Carson City, NV, SPWB Project No. 07-C85; SPWB Contract No. 371. This
amendment decreases the maximum amount from $25,000.00 to $4,717.50. The vendor had staffing problems in the Reno office
and could not conduct the work. The company went out of business in the middle of the project.
Term of Contract:
07/10/2007 - 06/30/2011
Consultant: NO
Contract # CONV4209
OFFICE OF VETERANS
SERVICES - VETERANS'
HOME ACCOUNT
MORRISON
MANAGEMENT
SPECIALISTS, INC.
GENERAL
$2,584,588
This is a new contract to provide food service to the Nevada State Veterans Home (NSVH).
Term of Contract:
09/01/2010 - 08/31/2012
Consultant: NO
Contract # 11270
DEPARTMENT OF
EDUCATION PROFICIENCY TESTING
E-METRIC
GENERAL
90%
FEDERAL
10%
$18,316
This is an amendment to the original contract, which provides the writing assessment raw data for grade 5, 8, 11, 12, merge testing
with student demographic data and then report testing results as well as assist in developing the longitudinal writing testing data
concerning both Nevada students and scorers/readers. This amendment increases the maximum amount from $734,575 to
$752,891 to incorporate compensating for duplicate litho codes on answer documents in order to provide results and correct data
for districts for grade 5 assessments and change application and reporting to accommodate changes in writing assessment for grade
8.
Term of Contract:
01/01/2008 - 07/31/2012

Page 6
Consultant: NO
Contract # CONV5116
BOE
#
DEPT
#
300
18.
Contract
Description:
300
19.
Contract
Description:
400
20.
Contract
Description:
400
21.
Contract
Description:
403
22.
Contract
Description:
STATE AGENCY
DEPARTMENT OF
EDUCATION DISCRETIONARY
GRANTS - RESTRICTED
CONTRACTOR
21ST CENTURY STUDENT
SUPPORT SERVICES
FUNDING
SOURCE
FEDERAL
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
$113,132
This is an amendment to the original contract, which provides technical assistance and training to local school districts and
community based organizations when entering data into the Cayen Data System that will produce information that is required
under federal funding regulations. This amendment extends the termination date from August 10, 2010 to August 10, 2012 and
increases the maximum amount from $97,592 to $210,724 to continue providing these services for an additional two years.
Term of Contract:
08/12/2008 - 08/10/2012
Consultant: NO
Contract # CONV5714
DEPARTMENT OF
EDUCATION ELEMENTARY &
SECONDARY
EDUCATION TITLES II, V,
& VI
UNIVERSITY OF NEVADA
RENO
FEDERAL
$136,116
This is a new intrastate interlocal agreement to provide the following tasks: (1) Maintain large databases (2) Conduct literature
reviews (3) Conduct statistical studies (4) Produce technical reports (5) Attend and present findings at various meetings.
Term of Contract:
Consultant: NO
Contract # 11276
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - DIRECTOR'S
OFFICE ADMINISTRATION
BOARD OF REGENTSTMCC
FEDERAL
$31,102
This is a new interlocal agreement to provide instructional support to Head Start and other early childhood caregivers/educators
seeking their Associate degrees in Early Childhood Education. Emphasis can be on Infant/Toddler Caregiving, Preschool
Education (3-5 year olds), Preschools through third grade, or administration of programs for any of the above listed age group.
Term of Contract:
Consultant: NO
Contract # 11361
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - DIRECTOR'S
OFFICE - PROBLEM
GAMBLING
PROBLEM GAMBLING
SOLUTIONS, INC.
FEES
$22,743
This is a new contract to allow the vendor to continue to provide technical assistance to Problem Gambling grantees, DHHS staff
and the Advisory Committee on Problem Gambling (ACPG). A contract was in place from 10/1/2009 through 6/30/2010. The
ACPG recommended, and the DHHS Director approved, an award of $22,743 for FY11. THIS VENDOR IS IN THE PROCESS
OF SECURING A NEVADA STATE BUSINESS LICENSE. APPROVAL OF THIS CONTRACT IS CONTINGENT UPON
THE VENDOR SECURING A NEVADA STATE BUSINESS LICENSE AND BEING IN GOOD STANDING IN ALL AREAS
OF THE SECRETARY OF STATE'S BUSINESS REQUIREMENTS.
Term of Contract:
Consultant: NO
Contract # 11364
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - HEALTH
CARE FINANCING &
POLICY INTERGOVERNMENTAL
TRANSFER PROGRAM
WASHOE COUNTY
REVENUE
$1,500,000
This is a new contract to provide for the collection of county funds to be used as the State match for the federal Medicaid funds
allocated for uncompensated medical costs under the Disproportionate Share Hospital (DSH) program.
Term of Contract:
07/01/2010 - 06/30/2011

Page 7
Consultant: NO
Contract # 11318
BOE
#
DEPT
#
406
23.
Contract
Description:
406
24.
Contract
Description:
407
STATE AGENCY
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - HEALTH IMMUNIZATION
PROGRAM
CONTRACTOR
ENVISION TECHNOLOGY
PARTNERS, INC.
407
26.
Contract
Description:
409
27.
Contract
Description:
550
28.
Contract
Description:
FEDERAL
AMOUNT
$304,477
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
SOLE
SOURCE
This is a new contract to upgrade the WebIZ (Immunization Registry) application through enhanced reporting, data collection and
retrieval, as well as external database interface.
Term of Contract:
Consultant: NO
Contract # 11325
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - HEALTH WIC FOOD SUPPLEMENT
UNIVERSITY OF ALASKA
ANCHORAGE
FEDERAL
$16,700
This is an amendment to the original contract, which provides computerized self paced training for Nevada Women, Infants and
Children (WIC) Competent Professional Authority (CPA). This amendment extends the termination date from September 30, 2010
to September 30, 2011 and increases the maximum amount of the contract from $190,990 to $207,690 due to the addition of 50
enrollees.
Term of Contract:
09/11/2007 - 09/30/2011
Consultant: NO
Contract # CONV4426
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - WELFARE
AND SUPPORT SERVICES
- ADMINISTRATION
YERINGTON PAIUTE
TRIBE
OTHER:
VENDOR
MATCHING
29%
FEDERAL
71%
$27,148
25.
Contract
Description:
FUNDING
SOURCE
This is an amendment to an existing inter-local agreement to implement the Supplemental Nutrition Education Program. The
purpose of this amendment is to more accurately define the "consideration" portion of the contract to identify the federal funds
portion and the vendor cost share portion which includes an administrative fee retained by the Division of Welfare and Supportive
Services (DWSS). This amendment increases the total authority by $27,148 from $67,442 to $94,590.
Term of Contract:
10/01/2009 - 09/30/2010
Consultant: NO
Contract # 10144
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - WELFARE
AND SUPPORT SERVICES
- CHILD ASSISTANCE
AND DEVELOPMENT
HCL AMERICA, INC.
FEDERAL
$259,840
This is a new contract to provide system enhancements to the Nevada Child Care System.
Term of Contract:
Consultant: NO
Contract # 11309
DEPARTMENT OF
HEALTH AND HUMAN
SERVICES - CHILD AND
FAMILY SERVICES RURAL CHILD WELFARE
CAMELOT COMMUNITY
CARE
GENERAL
62.5%
FEDERAL
37.5%
$125,246
This is a new contract to provide therapeutic foster care to three children living out of state.
Term of Contract:
09/01/2010 - 08/31/2011
Consultant: NO
Contract # 11266
DEPARTMENT OF
AGRICULTURE ADMINISTRATION
AYERS, MONIQUE DBA

GREEN CLEAN
OTHER:
AGENCY
COST
ALLOCATION
$24,900
This is a new contract to provide janitorial service for the Sparks Headquarters building.
Term of Contract:
07/01/2010 - 06/30/2011

Page 8
Consultant: NO
Contract # 11363
SOLE
SOURCE
BOE
#
DEPT
#
590
29.
Contract
Description:
590
STATE AGENCY
RENEWABLE ENERGY &
ENERGY EFFICIENCY
AUTHORITY
CONTRACTOR
BOARD OF REGENTS OBO
NEVADA SYSTEM OF
HIGHER EDUCATION,
UNR
610
650
32.
Contract
Description:
700
33.
Contract
Description:
702
Consultant: NO
Contract # 11370
RENEWABLE ENERGY &

ENERGY EFFICIENCY
AUTHORITY
LOUIS LING, ESQ.
OTHER:
PUBLIC
UTILITIES
COMMISSION
MILL
ASSESSMENT
$30,000
PROFESSIONAL
SERVICE
This is an amendment to the original contract, which provides preparation of regulations, policies, and procedures as it relates to
the Renewable Energy Tax Abatement and represents the commissioner at hearings. This amendment extends the termination date
from September 30, 2010 to June 30, 2011 and increases the maximum amount from $9,900.00 to $39,900.00.
Term of Contract:
04/05/2010 - 06/30/2011
Consultant: NO
Contract # 10957
GAMING CONTROL
BOARD - INVESTIGATION
FUND
ERNST & YOUNG, LLP
OTHER: GCB
INVESTIGATIVE
FUND
(APPLICANT
PAID)
$1,000,000
PROFESSIONAL
SERVICE
This is a new contract to provide professional accounting services, data analysis, translation services, and general background
research for pre-licensing investigations of entities with business relationships in various foreign jurisdictions.
Term of Contract:
Consultant: NO
Contract # 11356
DEPARTMENT OF PUBLIC
SAFETY - DIVISION OF
INVESTIGATIONS
BLACK ROCK CITY, LLC
REVENUE
$16,366
Black Rock City is required by Bureau of Land Management to contract with Department of Public Safety for undercover officers
during the 2010 Burning Man event.
Term of Contract:
Consultant: NO
Contract # 11307
DEPARTMENT OF
CONSERVATION &
NATURAL RESOURCES WATER RESOURCES
LEGAL COST-Non-Exec
HOFFMAN TEST GUINAN

& COLLIER
FEDERAL
$75,000
PROFESSIONAL
SERVICE
This is a new contract to provide legal assistance to the Department of Conservation & Natural Resources on selected water
rights/water litigation and with negotiations in ongoing cases.
Term of Contract:
09/01/2010 - 02/28/2013
Consultant: NO
Contract # 11372
DEPARTMENT OF
WILDLIFE ADMINISTRATION
BAT CONSERVATION
INTERNATIONAL
FEE: MINING
ASSESSMENT
58% FEDERAL
42%
$36,000
34.
Contract
Description:
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
$200,000
Term of Contract:
31.
Contract
Description:
FEDERAL
AMOUNT
This is a new contract to develop training programs on both residential and commercial 2009 international energy conservation
code (IECC) requirements; conduct workshops on the 2009 IECC program; provide technical assistance to local jurisdictions for
adopting the 2009 IECC by American Recovery and Reinvestment Act (ARRA); and provide technical assistance to the
Renewable Energy and Energy Efficiency Authority with development of state regulations to adopt the 2009 IECC and a
minimum standard of energy efficiency for general purpose light and safe disposal and recycling of compact fluorescent light
bulbs.
30.
Contract
Description:
FUNDING
SOURCE
This is a new contract for bat migration research and abandoned mine surveys.
Term of Contract:

Page 9
Consultant: NO
Contract # 10389
SOLE
SOURCE
BOE
#
DEPT
#
702
35.
Contract
Description:
702
STATE AGENCY
DEPARTMENT OF
CONTRACTOR
NATURAL CHANNEL
DESIGN, INC.
702
706
38.
Contract
Description:
707
Consultant: NO
Contract # 11282
DEPARTMENT OF
UNIVERSITY OF NEVADA,
LAS VEGAS
FEE:
LICENSE
FEES 25%
FEDERAL
75%
$40,000
708
40.
Contract
Description:
SOLE
SOURCE
This is a new contract to analyze the food habits of striped bass in Lake Mohave, NV.
Term of Contract:
Consultant: NO
Contract # 11301
DEPARTMENT OF
WILDLIFE - OPERATIONS
RHP MECHANICAL
SYSTEMS
FEE:
LICENSE
FEES
$14,960
This is a new contract for maintenance on HVAC equipment at the Nevada Department of Wildlife headquarters.
Term of Contract:
Consultant: NO
Contract # 11298
DEPARTMENT OF
CONSERVATION &
NATURAL RESOURCES FORESTRY
FRONTIER RADIO
GENERAL
$30,000
Miscellaneous installation and repairs of: dash radio mounts in vehicles, remote antenna mounts throughout Southern Nevada, and
radio console equipment at NDF Dispatch offices.
Term of Contract:
Consultant: NO
Contract # 11350
DEPARTMENT OF
CONSERVATION &
NATURAL RESOURCES STATE LANDS - TAHOE
BOND SALE-Non-Exec
TAHOE DOUGLAS FIRE

PROTECTION
BONDS:
TAHOE
BOND
FUNDS 9%
OTHER:
SNPLMA
91%
$229,000
39.
Contract
Description:
$50,239
Term of Contract:
37.
Contract
Description:
OTHER:
NDOT
MITIGATION
FUNDS
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
This is a new contract for a stream geomorphic and riparian analysis of Meadow Valley Wash in Lincoln County.
36.
Contract
Description:
FUNDING
SOURCE
This is an amendment to the original contract, which provides forest restoration assistance in the form of organized work crews for
the Nevada Tahoe Resource Team. Work includes: cutting live and dead trees and brush; limbing; bucking; piling; burning piles;
and underburning on state owned urban parcels in the Lake Tahoe basin. This amendment extends the termination date from
December 31, 2010 to December 31, 2011 and increases the maximum amount from $209,000 to $438,000 due to increased
funding.
Term of Contract:
07/08/2008 - 12/31/2011
Consultant: NO
Contract # CONV5980
DEPARTMENT OF
CONSERVATION &
NATURAL RESOURCES NEVADA NATURAL
HERITAGE
THE NATURE
CONSERVANCY
OTHER:
QUESTION 1
FUNDING
$74,553
SOLE
SOURCE
This is a new contract to produce a habitat conservation plan (HCP) for springs of biodiversity significance; prepare and distribute
the HCP report; and conduct workshops or similar activity that presents HCP results and conservation strategies.
Term of Contract:

Page 10
Consultant: NO
Contract # 11369
BOE
#
DEPT
#
709
41.
Contract
Description:
741
42.
Contract
Description:
754
43.
Contract
Description:
800
44.
Contract
Description:
901
45.
Contract
Description:
STATE AGENCY
DEPARTMENT OF
CONSERVATION &
NATURAL RESOURCES ENVIRONMENTAL
PROTECTION - AIR
QUALITY
CONTRACTOR
BOARD OF REGENTS-UNR
FUNDING
SOURCE
FEES
AMOUNT
$927,892
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
EXEMPT
This is a new intrastate interlocal agreement to conduct specific atmospheric measurements and data analysis to identify why the
Nevada Department of Environmental Protection is observing elevated ozone concentrations in rural portions of Nevada.
Term of Contract:
09/01/2010 - 12/31/2012
Consultant: NO
Contract # 11371
DEPARTMENT OF
BUSINESS AND
INDUSTRY - INSURANCE
- INSURANCE
REGULATION
PEARSON VUE, A
BUSINESS OF NCS
PEARSON, INC.
OTHER: NO
COST TO
AGENCY,
CONTRACTOR
WILL CHARGE
APPLICANT
DIRECTLY
$0
PROFESSIONAL
SERVICE
This is a new contract to provide a contractor for statutorily required exams of insurance producer applicants, insurance adjustors
and bail agents; and establishes the amount of examination fees the contractor is authorized to charge examinees.
Term of Contract:
09/01/2010 - 08/31/2014
Consultant: NO
Contract # 11366
DEPARTMENT OF
BUSINESS AND
INDUSTRY MANUFACTURED
HOUSING
SUN VALLEY IMAGING &

TECHNOLOGY
FEE: TITLE
FEES
$23,019
This is a new contract to provide scanning services for title documents.

Term of Contract:
Consultant: NO
Contract # 11306
DEPARTMENT OF
TRANSPORTATION
JACOBS ENGINEERING
GROUP, INC.
HIGHWAY
$1,485,699
This is a new contract to provide the State of Nevada with a State Rail Plan, which is required by the Federal Highway
Administration.
Term of Contract:
08/10/2010 - 09/30/2013
Consultant: NO
Contract # 11349
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
REHABILITATION REHABILITATION BLIND BUSINESS
ENTERPRISE PROGRAM
FLEET & INDUSTRIAL

SUPPLY CENTER
REVENUE
$52,284
EXEMPT
This is an amendment to the original revenue contract for the Business Enterprises of Nevada to provide full food service support
at the Naval Air Station in Fallon, Nevada. This amendment increases the maximum amount from $1,637,030.99 to $1,689,314.99
and makes minor revisions to the Performance Work Statement (PWS) and adjust the unit prices and extended amounts of
Contract Line Item Numbers (CLINs) 0002, 0003 and 0004 as a result of the revised Collective Bargaining Agreement (CBA)
dated May 1, 2009, including an increase to the fringe amount and reducing the total number of employees due to the deletion of
the Supply Technician (Recordskeeper) and Baker positions.
Term of Contract:
10/01/2008 - 09/30/2010

Page 11
Consultant: NO
Contract # CONV5816
BOE
#
DEPT
#
STATE AGENCY
CONTRACTOR
FUTUREWORK SYSTEMS,
LLC
902
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
REHABILITATION EMPLOYMENT SECURITY
- CAREER
ENHANCEMENT
PROGRAM
46.
Contract
Description:
902
47.
Contract
Description:
902
48.
Contract
Description:
902
49.
Contract
Description:
902
50.
Contract
Description:
FUNDING
SOURCE
FEDERAL
AMOUNT
$70,740
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
SOLE
SOURCE
This is a new contract to provide web-based support, technical assistance, and performance management of workforce
development programs in Nevada.
Term of Contract:
Consultant: NO
Contract # 11352
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
NEVADAWORKS
FEDERAL
$1,350,000
EXEMPT
This is a new interlocal contract to provide green and renewable energy training services to adults, dislocated workers, youth and
veterans in southern Nevada as required by the Workforce Investment Act (WIA): CFR Part 652 et al. with funding allocated
under the American Recovery and Reinvestment Act of 2009.
Term of Contract:
Consultant: NO
Contract # 11336
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
NEWTON, NELSON G DBA

GREG NEWTON
ASSOCIATES
OTHER: CAREER
ENHANCEMENT
PROGRAM 50%
FEDERAL 50%
$25,200
SOLE
SOURCE
This is a new contract to provide training for Nevada JobConnect staff and management to improve the effective delivery of
services in Nevada's one-stop employment and training system.
Term of Contract:
Consultant: NO
Contract # 11316
DEPARTMENT OF
EMPLOYMENT,
TRAINING &
SOUTHERN NEVADA
WORKFORCE
INVESTMENT BOARD
FEDERAL
$4,050,000
EXEMPT
This is a new interlocal contract to provide green and renewable energy training services to adults, dislocated workers, youth and
veterans in southern Nevada as required by the Workforce Investment Act (WIA): CFR Part 652 et al. with funding allocated
under the American Recovery and Reinvestment Act of 2009.
Term of Contract:
Consultant: NO
Contract # 11368
DEPARTMENT OF
EMPLOYMENT,
TRAINING & REHAB
EMPLOYMENT SECURITY
DIVISION All Budget
Accounts
COMPLETE ELECTRIC,
LLC.
OTHER: ALL
DETR
BUDGET
ACCOUNTS
$15,000
This is an amendment to the original contract, which provides regular and emergency electrical services including lighting
installations, repairs, and maintenance for projects at DETR facilities. This amendment increases the maximum amount from
$9,500 to $24,500 due to additional work being required.
Term of Contract:
06/10/2010 - 04/30/2011

Page 12
Consultant: NO
Contract # 11006
BOE
#
DEPT
#
STATE AGENCY
902
DEPARTMENT OF
EMPLOYMENT,
TRAINING & REHAB
EMPLOYMENT SECURITY
DIVISION All Budget
Accounts
51.
Contract
Description:
CONTRACTOR
NORTHERN NEVADA
INTERNATIONAL
07/01/2010 - 06/30/2012
Consultant: NO
Contract # 11127
PUBLIC EMPLOYEES
BENEFITS PROGRAM
STANDARD INSURANCE
COMPANY
OTHER:
PAYROLL
DEDUCTIONS
FROM
ENROLLED
EMPLOYEES
$500,000
This is an amendment to the original contract to provide voluntary Short Term Disability Insurance. This amendment extends the
termination date from 06/30/2011 to 06/30/2013 and increases the contract maximum by $500,000 from $1,000,000 to $1,500,000.
Term of Contract:
BOE
#
MSA
1.
07/01/2007 - 06/30/2013
Consultant: NO
Contract # 11308
MASTER SERVICE AGREEMENTS

DEPT
#
MSA
Contract
Description:
MSA
MSA
2.
Contract
Description:
STATE AGENCY
VARIOUS STATE
AGENCIES
CONTRACTOR
PEGGY HOOGS &
ASSOCIATES
FUNDING
SOURCE
OTHER:
VARIOUS
AGENCY
FUNDS
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
$500,000
This is a new contract to provide court reporting services as needed on a statewide basis.
Term of Contract:
Consultant: NO
Contract # 11335
VARIOUS STATE
AGENCIES
QUAGGA CORPORATION
OTHER:
VARIOUS
AGENCY
FUNDS
$2,000,000
This is an amendment to the original contract. Quagga Corporation will provide the State of Nevada agencies (Master Services
Agreement) Avaya voice communications systems, products and services. This amendment increases the maximum amount of the
contract from $8,000,000 to $10,000,000, extends the current termination date from January 31, 2011 to January 31, 2014, and
reduces the current maintenance service rates by 15%.
Term of Contract:
9.
$11,500
Term of Contract:
52.
*8.
OTHER: ALL
DETR
BUDGETS
ACCOUNTS
AMOUNT
SOLE SOURCE/
PROFESSIONAL
SERVICE
EXEMPTION
This is an amendment to the original contract, which provides interpreters primarily for unemployment insurance claimants, but
also for other department customers, predominately in Spanish on a word-for-word basis for clients. This amendment increases the
maximum amount from $8,500 to $20,000 due to an increase in interpreter services required due to the high unemployment rate in
the state.
950
Contract
Description:
FUNDING
SOURCE
02/01/2009 - 01/31/2014
Consultant: NO
Contract # CONV7020
INFORMATION ITEM
A.
Department of Conservation and Natural Resources Division of State

Lands
Pursuant to NRS Chapters 111 and 355, the Division of State Lands is required to provide the
Board of Examiners quarterly reports of lands or interests in lands transferred, sold, exchanged
Page 13
or leased under the Tahoe Basin Act program and 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 June 30, 2010 (reference NRS 321.5954).
B.
4th Quarter Overtime Reports
10.
BOARD MEMBERS COMMENTS/PUBLIC COMMENTS
*11.
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 14
DETAILED AGENDA
August 11, 2010
*1.
APPROVAL OF THE JULY 13, 2010 BOARD OF EXAMINERS

MEETING MINUTES
Clerks Recommendation: I recommend approval.

Motion By:
Comments:
*2.
Seconded By:
Vote:

A.
Department of Public Safety Records and Technology Division - $410.00
Pursuant to NRS 353C.220 the Records and Technology Division has taken the necessary action
to collect debt pertaining to outstanding Civil Applicant Background Checks. The Division is
requesting approval to write-off outstanding debts owed by the Department of Employment,
Training, and Rehabilitation (DETR) which exceed $50.00. The total amount of this request is
$410.00.
Motion By:
Comments:
*3.
Seconded By:
Vote:
A.
Department of Public Safety Highway Patrol Division - $1,717,127.00
The Highway Patrol Division is requesting the authority to purchase 63 replacement vehicles not
to exceed $1,717,127.00. In the 2009-2011 budget cycles NHP requested funding to replace
fleet vehicles which were approved during the 2009 Legislative Session. The replacement
vehicles will replace those that have exceeded the 105,000 mile threshold. Not all vehicles may
be replaced at the same time, but at the point the vehicle has reached its life expectancy.
Motion By:
Comments:
B.
Seconded By:
Vote:
Department of Public Safety Highway Patrol Division Highway Safety

Grants - $46,636.00
The Highway Safety Grants Division is requesting the authority to purchase one replacement
vehicle and one new vehicle for a total of $46,636.00. The purpose of the replacement vehicle is
August 11, 2010 Detailed Agenda
Page 1
to replace an existing vehicle which has reached the 105,000 mile threshold. The new vehicle
was legislatively approved for an employee who is currently utilizing a vehicle from the Nevada
Highway Patrol.
Motion By:
Comments:
C.
Seconded By:
Vote:
Department of Wildlife Administration - $27,507.00
The Department of Wildlife is requesting authority to purchase one new vehicle in the amount of
$27,506.25. They will be able to utilize U.S. Fish and Wildlife hunter education grant funds for
the purchase of a new vehicle. The vehicle will be used by the Statewide Coordinator for the
Hunter Education Program.
Motion By:
Comments:
D.
Seconded By:
Vote:
Department of Information Technology Network Transport Services Unit $34,893.00
DoIT is requesting approval to purchase a replacement vehicle in FY 2011. The vehicle will be
used to transport tools and equipment to various mountaintop sites throughout the state. The
vehicle being replaced has over 162,000 miles and is seven years old.
Motion By:
Comments:
*4.
Seconded By:
Vote:
SALARY ADJUSTMENTS
A.


Page 2
BA#
BUDGET ACCOUNT NAME
GENERAL
FUND
ADJUSTMENT
3715
Southern Nevada Correctional

Center
3716
Warm Springs Correctional Center
3717
Northern Nevada Correctional

Center
3724
Northern Nevada Restitution

Center
$4,600
3747
$5,509
3759
3223
Office of State Health

Administration
HWY FUND
ADJUSTMENT
$898
$91,475
$170,700
$32,910
$8,185
Total
$314,277

Motion By:
Comments:
*5.
Seconded By:
Vote:
A.

commissions, and agencies that are necessary to pay for unpaid furlough leave for critical
positions. Under this legislation, the following amounts from the General Fund and/or Highway
Fund are recommended:
Page 3
BA#
BUDGET ACCOUNT NAME
GENERAL
FUND
ADJUSTMENT
3718
Nevada State Prison
$42,306
3725

Camp
$12,605
3739
Wells Conservation Camp
$19,763
3747
$21,971
3752
Carlin Conservation Camp
$18,622
Total
HWY FUND
ADJUSTMENT
$115,267

Motion By:
Comments:
*6.
Seconded By:
Vote:
LEASES
Four statewide leases were submitted to the Board for review and approval.
Motion By:
Comments:
*7.
Seconded By:
Vote:
CONTRACTS
Fifty-two independent contracts were submitted to the Board for review and approval.
Motion By:
Comments:
*8.
Seconded By:
Vote:
MASTER SERVICE AGREEMENTS
Two master service agreements were submitted to the Board for review and approval.
Page 4
Motion By:
Comments:
9.
Seconded By:
Vote:
Information item
A.
Department of Conservation and Natural Resources Division of State

Lands
Pursuant to NRS Chapters 111 and 355, the Division of State Lands is required to provide the
Board of Examiners quarterly reports of lands or interests in lands transferred, sold, exchanged
or leased under the Tahoe Basin Act program and 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 June 30, 2010 (reference NRS 321.5954).
B.
10.
4th Quarter Overtime Reports
BOARD MEMBERS COMMENTS/PUBLIC COMMENT
*11. ADJOURNMENT
Motion By:
Comments:
Seconded By:

Page 5
Vote:
MINUTES
MEETING OF THE BOARD OF EXAMINERS
July 13, 2010
The Board of Examiners met on July 13, 2010, in the Annex on the second floor of the Capitol
Building, 101 N. Carson St., Carson City, Nevada, at 10:00 a.m. Present were:
Members:
Governor Jim Gibbons
Attorney General Catherine Cortez Masto
Secretary of State Ross Miller
Clerk Andrew K. Clinger
Others Present:
Joe Palmer Veterans Services
Mike Fischer Department of Cultural Affairs
Nancy Bowman Attorney Generals Office
Jason Holm Department of Health and Human Services, Division of Welfare and Supportive
Services
Dorrie Kingsley Department of Health and Human Services, Division of Health Care
Financing and Policy
Janice Prentice Department of Health and Human Services, Division of Health Care Financing
and Policy
Ben Bohm Department of Information Technology
Tammy Moffitt Department of Employment, Training and Rehabilitation, Rehabilitation
Division
Howard Skolnick Department of Corrections
Carol Sala Department of Health and Human Services, Aging and Disability Services Division
Will Geddes Attorney Generals Office
Michon Martin Attorney Generals Office
Stephen Quinn Attorney Generals Office
Rhonda Bavaro Department of Motor Vehicles
Deb Cook Department of Motor Vehicles
Bill Anderson Department of Employment, Training and Rehabilitation
Dawn Rosenburg Department of Corrections
Jeff Mohenkamp Department of Corrections
Karon Daly Department of Public Safety
Joy Grimmer Department of Business and Industry
Lori Chatwood Treasurers Office
Mark Mathers Treasurers Office
Kin Perondi Department of Administration, Purchasing Division
Keith Willis Department of Administration, Motor Pool
Kelly Karch Department of Employment, Training and Rehabilitation
Tamara Nash Department of Employment, Training and Rehabilitation
Brenda Ford Department of Employment, Training and Rehabilitation
Katie Armstrong Attorney Generals Office
July 13, 2010 Minutes
Page 1
Jim Spencer Attorney Generals Office

Kristen Geddes Attorney Generals Office
Heather Elliott Peace Officer Standards and Training
Miles Celio Office of the Military
Loreta Smith Department of Public Safety, Division of Emergency Management
Jim Groth State Office of Energy
Tom Wilczek State Office of Energy
Robert Newiss State Office of Energy
Laura Smolyansky Department of Information Technology
Joy Miller Department of Business and Industry, Insurance Division
Mike Lynch Department of Business and Industry, Insurance Division
Press:
Geoff Dornan Nevada Appeal
Sean Whaley Nevada News Bureau
Cy Ryan Las Vegas Sun
Sandy Chereb Associated Press

Page 2
*1.
APPROVAL OF THE JUNE 8, 2010 BOARD OF EXAMINERS

MEETING MINUTES

Motion By:
Comments:
Seconded By:
Vote:
Governor: Good morning everyone, the Board of Examiners for the State of Nevada will come
to order at the specified time, July 13, 2010 at 10:00 a.m. Mr. Clerk note for the record the
presence of all Board members. We have a rather robust agenda this morning; we will begin
with item number 1 which is the approval of the June 8, 2010 Board of Examiners minutes, Mr.
Clerk any comments?
Clerk: No Governor.
Governor: Okay, any comments or questions from any member of the Board with regard to the
minutes of June 8, 2010?
Secretary of State: Move for approval.
Attorney General: Second.
Governor: It has been moved for approval by the Secretary of State, seconded by the Attorney
General. Any comments or questions with regard to the motion? Hearing none, all those in
favor please signify by saying aye. Let the record reflect that agenda item 1 passed.
*2.
APPROVAL OF THE JUNE 23, 2010 SPECIAL BOARD OF

EXAMINERS MEETING MINUTES

Motion By:
Comments:
Seconded By:
Vote:
Governor: We move to agenda item 2, approval of the June 23, Special Board of Examiners
meeting minutes. Any comments or questions?
Governor: Moved by the Secretary of State, 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 agenda item 2 has passed.
*3.

Page 3
NRS 353C.220 allows agencies, with approval of the Board of Examiners, to write off bad debts
deemed uncollectible.
A.
Public Employee Benefits Program - $1,192.16
Public Employees Benefits Program (PEBP) is requesting authority to write off debt that totals
$1,192.16. The reported debt is specifically related to participant health insurance premiums.
Two accounts represent participants that have filed for bankruptcy; two accounts represent
collection fees deducted from amounts collected by the Controllers Office; and one account
represents debt incurred prior to June 2006, past PEBPs four year statute of limitations for
collections pursuant to NRS 353C.140.
Motion By:
Comments:
Seconded By:
Vote:
Governor: Agenda item number 3 a request to write off bad debt. NRS 353C.220 allows
agencies, with approval of the Board to write off bad debts, Mr. Clerk.
Clerk: Thank you Governor. Item 3A as you stated, is a request to write off bad debt from the
Public Employee Benefits Program in the amount of $1,192.16. This debt specifically relates to
participant health insurance premiums. Two accounts represent participants that have filed for
bankruptcy; two accounts represent collection fees deducted from amounts collected by the
Controllers Office; and one account represents debt incurred prior to June 2006, which is past
the Public Employee Benefits Programs four year statute of limitations for collections.
Governor: Any comments or questions?
Attorney General: Move to approve.
Secretary of State: Second.
Governor: Moved by the Attorney General, seconded by the Secretary of State. Any comments
Let the record reflect that agenda item number 3 has passed.
*4.
A.
Department of Business and Industry Dairy Commission $23,318.00
The Dairy Commission is requesting to purchase one vehicle for a total amount of $23,318.00.
The replacement vehicles requested will be used for dairy plant and dairy farm inspections,
license audits, store inspections, etc.

Page 4

Motion By:
Comments:
Seconded By:
Vote:
Governor: We move to agenda item number 4, state vehicle purchase, Mr. Clerk.
Clerk: Thank you Governor. This item is required pursuant to NRS 334.010, which requires
the Board of Examiners to approve automobile purchases by state agencies. The first item is the
Dairy Commission, requesting a new replacement vehicle in the amount of $23,318.00. The
second item is for the Peace Officer Standards and Training, requesting the approval of a new
vehicle in the amount of $3,200.00, also a replacement vehicle.
Governor: Mr. Clerk, does this also apply to transfers?
Clerk: This does not apply to transfers, Governor, but we will see later on the agenda we are
requesting a change to the State Administrative Manual that will require Budget Division
approval on transfer of vehicles.
Governor: Any other comments or questions with regard to agenda item number 4?
Attorney General: Second the motion.
Let the record reflect agenda item number 4 has passed.
B.
Peace Officer Standards and Training - $3,200.00
POST is requesting approval to purchase a used vehicle in FY2011. This vehicle will be used
for training purposes and will be purchased from the Highway Patrol through State Purchasing
for $3,200. The vehicle being replaced has a number of problems, and repairs are no longer cost
effective. The agency is not budgeted for this expense but has identified savings in Category 05,
Equipment to fund this purchase.
Motion By:
Comments:
*5.
Seconded By:
Vote:
SALARY ADJUSTMENTS
A.


Page 5
GENERAL
FUND
ADJUSTMENT
BA#
BUDGET ACCOUNT NAME
1036
Attorney Generals Office Crime

Prevention
$4,744
1340
Department of Administration
Budget and Planning Division
$20,000
2892
Department of Cultural Affairs

Administration
$5,824
2943
Nevada State Museum Las Vegas
$2,059
2979
Nevada Arts Council
3235
Department of Health and Human

Services Health Division
Emergency Medical Services
$9,619
4216
Nevada State Railroad Museums
$16,894
4550
Department of Agriculture Division

of Veterinary Medical Services
4717
Department of Motor Vehicles

Motor Carrier
4980
Department of Agriculture Nevada

Junior Livestock Show Board
HWY FUND
ADJUSTMENT
$14,170
Total
$3,665
$10,000
$175
$77,150
$10,000

Motion By:
Comments:
Seconded By:
Page 6
Vote:
Governor: We will move to agenda item number 5, Salary Adjustments. 5A is the distribution
of Salary Adjustments to Departments, Commissions and Agencies, pursuant to Chapter 391,
Mr. Clerk.
Clerk: Thank you Governor. This is a request to distribute salary adjustment funds
appropriated to the Board of Examiners for the difference between what was recommended in
the Executive Budget, 6% reductions versus a legislatively approved reduction of 4.6%, a
difference of 1.4% allocated to the Board of Examiners for distribution to agencies as they
needed it. What is before the Board today is a overall request $77,150.00 allocated from those
funds that were appropriated by the Legislature.
Governor: Are these adjustments for last year?
Clerk: These are for fiscal year 2010, so yes these are for last year. We may see on the next
agenda in August that there may be some additional ones that come to the August Board and
again they will be for fiscal year 2010.
Governor: Any other comments or questions?
Let the record reflect agenda item number 5, salary adjustments has passed the Board.
*6.
A.

The 2009 Legislative Session made appropriations from the General Fund and the Highway Fund to the
Board of Examiners to meet certain salary deficiencies for fiscal year 2010 and 2011 that might be
created between the appropriated money of the respective departments, commissions, and agencies and
the actual cost of the personnel of those departments, commissions, and agencies that are necessary to
pay for unpaid furlough leave for critical positions. Under this legislation, the following amounts from
the General Fund and/or Highway Fund are recommended:
BA#
3706
BUDGET ACCOUNT NAME
GENERAL
FUND
ADJUSTMENT
Prison Medical Care
$39,995
Page 7
HWY FUND
ADJUSTMENT
3716
Warm Springs Correction Center
$145,474
3717
Northern Nevada Correctional Center
$457,286
3722
Stewart Conservation Camp
$3,406
3724
Northern Nevada Restitution Center
$9,635
3725

Camp
3738
Southern Desert Correctional Center
3748
Jean Conservation Camp
3759
$385,087
3761
Florence McClure Womens

Correctional Center
$111,393
$26,803
$398,117
$3,837
Total
$1,581,033

Motion By:
Comments:
Seconded By:
Vote:
Governor: We move to agenda item number 6, furlough adjustments. 6A is the distribution of

Furlough Exemption Funds to Departments, Commissions and Agencies, pursuant to Chapter
391, Mr. Clerk.
Clerk: Thank you Governor. This is the allocation of funds that were appropriated with Senate
Bill 433 for exceptions that were approved by the Board. This is for last fiscal year. All of the
accounts being requested today are for the Department of Corrections. As you look through the
back-up you will see that there will be some additional requests coming forward. There is a
sheet in your packet that describes what the Board approved the exceptions for the Department
of Corrections at the time the exceptions were approved was estimated to cost 3.8 million,
because of vacancies and other things, the Department has indicated they think they only need
2.5 million. What we put on the Board agenda today is almost 1.6 million which will bring the
balance of that request to the next Board of Examiners meeting. The request before the Board
today is simply the allocation of funds to cover exceptions previously approved by the Board.
Governor: Just for my clarification, why the difference between 3.8 and 2.5?

Page 8
Clerk: Governor, it is just because at the time the 3.8 projection was put together, it was just
that a projection. They have had additional vacancies, they have done a great job at lowering
overtime over the last year, so with those factors they have been able to reduce the amount of the
request.
Governor: So without those positions they have been able to save?
Clerk: That is correct.
Governor: Any other comments or questions?
Governor: It has been moved by the Secretary of State, 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 agenda item 6 has passed unanimously.
*7.
TORT CLAIM
Approval of tort claim pursuant to NRS 41.037
A.
Lorraine Memory-Wilkin TC14427

Amount of Claim $130,000.00
Discussion: The following report of investigation and subsequent recommendation from Nancy
Bowman, Claims Manager for the Attorney General, has been approved by James Spencer, Chief
of Staff. Ms. Bowmans report dated June 9, 2010 states:
The claimant alleges sexual harassment by her supervisor; that she was disciplined for the same
actions her supervisor was committing, and that her termination was the subject of retaliation
because she was instrumental in reporting inadequate medical treatment of inmates at ESP.
Recommendation: The report recommended that the claim be paid in the amount of
$130,000.00.
Motion By:
Comments:
Seconded By:
Vote:
Governor: We move to agenda item 7 which are the tort claims, pursuant to NRS 41.037, Mr.
Clerk.
Clerk: Thank you Governor. Item 7A requests an allocation from the Tort Claims Fund in the
amount of $130,000.00. The claimant alleges sexual harassment and in retaliation she was
terminated. The Attorney Generals Office has recommended that this be settled in the amount
of $130,000.00.
Governor: Do you want to do both of these together?
Page 9
Clerk: Its up to you, Governor.

Governor: Unless there is a request to vote separately on each of these? Okay, lets move on to
7B.
Clerk: Thank you Governor. Item 7B is a class action lawsuit brought by the American Civil
Liberties Union (ACLU) on behalf of the inmates at Ely State Prison. The lawsuit alleges a
systematic failure in the delivery of medical care at Ely State Prison and seeks injunctive relief
from the courts. The State has brought the systematic delivery of medical care at Ely State Prison
within the national standards and the ACLU has offered to settle the case. The Attorney
Generals team of Deputys recommended a settlement in the amount of $325,000.00.
Governor: Any comments or questions with regard to either 7A or 7B?
Governor: Moved by the Secretary of State for approval.
Governor: 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 both
7A and 7B have passed unanimously.
B.
Riker v. Gibbons et al TC14373

Amount of Claim $325,000.00
Discussion: The following report of investigation and subsequent recommendation from Nancy
Bowman, Claims Manager for the Attorney General, has been approved by James Spencer, Chief
of Staff. Ms. Bowmans report dated June 9, 2010 states:
This class action lawsuit brought by the American Civil Liberties Union (ACLU) on behalf of all
inmates at Ely State Prison. The lawsuit alleges a systematic failure in the delivery of medical
care at ESP and seeks injunctive relief from the federal court plus attorneys fees and costs.
The State has brought the systematic delivery of medical care at ESP within the national
standards and the ACLU has offered to settle the case.
Recommendation: The report recommended that the claim be paid in the amount of
$325,000.00.
Motion By:
Comments:
*8.
Seconded By:
Vote:
STATE ADMINISTRATIVE MANUAL REVISIONS
The State Administrative Manual (SAM) is being submitted to the Board of Examiners for
approval of revisions in the following Chapters: Workers Compensation Chapter 0524,
Page 10
Transfer of State Vehicles Chapter 1307, Purchase of State Vehicles Chapter 1308,
Approvals Chapter 1511.
Motion By:
Comments:
Seconded By:
Vote:
Governor: We will move now to agenda item number 8 which is the State Administrative
Manual revisions, Mr. Clerk.
Clerk: Thank you Governor. There are several different chapters that we are requesting
approval to amend today. The first is the Chapter 0524 dealing with the Workers Compensation.
We are simply asking that the language included in the State Administrative Manual requires
that an employee from the agency be present at all hearings, that, that language should be struck;
And that the requirement that agencies are expected to initiate hearings, that that language also
be struck. This is language that has been in here since we had the system of the Workers
Compensation established. The next change is in Chapter 1307, this is a change that I spoke
about earlier on the transfer of state vehicles. We are adding language to the State
Administrative Manual that requires the budget analysts in the Budget Division approve the
transfer of vehicles between budget accounts. The reason for this is because the transfer of
vehicles also comes with operating and maintenance costs that could have a potential impact on
that budget account in the future, so we would like to see those transfers before they are in effect.
And finally under 1308, we are requesting some changes relating to the vehicles, purchase of
state vehicles chapter, clarifying that in definition of vehicle, also clarifying the requirement of
NRS 354.01 which is the Statutory requirement of who can purchase the vehicles, clarifying in
there the requirements for alternative fuel vehicles, and also vehicles who have emergency
lights, directing agencies to NRS 484A.480 which implies which vehicle qualifies for emergency
lights, and then finally the classification vehicles that they have to achieve the smart way or the
smart way as it meets designation so this is just some clean up language there. The last chapter
we are changing is 1511 simply adding a statement, and this is a purchasing chapter, adding a
statement that agencies need to refer to chapter 1300 when they are purchasing vehicles.
Governor: Any comments or questions with regard to agenda item 8, manual revisions?
Attorney General: Move for approval.
Governor: Move for approval by the Attorney General and seconded by the Secretary of State.
by saying aye. Let the record reflect agenda item 8 has passed unanimously.

Page 11
*9.
SENIOR CITIZENS PROPERTY TAX ASSISTANCE

A.
Department of Health and Human Services Aging and Disability Services

Division
The Aging and Disability Services Division requests blanket approval to make payments from
the Senior Citizen Property Tax Assistance budget account up to the Legislatively Approved
budget authority beginning July 1, 2010.
Motion By:
Comments:
Seconded By:
Vote:
Governor: Move to agenda item 9, Senior Citizens Property Tax Assistance. 9A Department
of Health and Human Services, Aging and Disability Services Division, Mr. Clerk.
Clerk: Thank you Governor. This request is pursuant to NRS 457A.595 which requires the
Board of Examiners to approve the Senior Citizens Property Tax Assistance claims before the
projection is pursued by the Controllers Office. This is again an item requiring law that weve
discovered has previously been followed. What the Aging and Disability Services is asking for
is approval to make these payments up to the legislatively approved amount.
Governor: Comments or questions with regard to the agenda item?
Attorney General: Move for approval.
Governor: Moved by the Attorney General, seconded by the Secretary of State. Any comments
Let the record reflect agenda item 9 has passed unanimously.
*10. PROVIDER AGREEMENT

A.
Department of Health and Human Services Aging and Disability Services

Division (ADSD)
The Division requests approval of a program provider agreement that will be used for enlisting
contracted providers of services to children with autism and will be more cost effective than
having Kelly Services, Inc. or Manpower provide payroll services for providers on a temporary
basis. The proposed program provider agreement has been reviewed and approved by the
Deputy Attorney General that serves ADSD.
Motion By: Secretary of State
Comments:
Seconded By: Attorney General

Page 12
Vote: 3-0
Governor: We move to 10, provider agreement. 10A is the Department of Health and Human
Services, Aging and Disability Services Division, Mr. Clerk.
Clerk: Thank you. The Aging and Disability Services Division is asking for approval of
provider agreements. These are for contract services to children with autism. If the Board
approves these provider agreements the agency will then be able to use these provider
agreements without having to come back to the Board.
Governor: Comments or questions with regard to agenda item 10?
Let the record reflect agenda item 10 has passed.
*11. LEASES
Three statewide leases were submitted to the Board for review and approval.
Motion By:
Comments:
Seconded By:
Vote:
Governor: We move to agenda item 11, leases, I believe there are three leases, Mr. Clerk.
Clerk: Thank you Governor. There are three leases on the agenda. I believe one is a reduction,
due to a renegotiation.
Governor: Any questions or comments with regard to any of the leases before us?
Let the record reflect agenda item 11 passed unanimously.
*12. CONTRACTS
Ninety-nine independent contracts were submitted to the Board for review and approval.

Page 13
Vote: 3-0
Comments:
Governor: We move to agenda item 12 contracts, Mr. Clerk, ninety-nine in front of us.
Clerk: Thank you Governor. Ninety-nine contracts before the Boards consideration this
morning, I have no changes to those ninety-nine contracts.
Governor: Comments or questions with regard to this?
Attorney General: Governor, I have a question and a request. I ask that agenda item number 1
on contracts be pulled. I would like to be given the opportunity to review this contract further I
feel that this is a duplication of a project that is being done by the PUCN.
Governor: Okay, Mr. Clerk does that removal require a motion from the Board?
Clerk: If the Board just wants to consider items 2-99, or 98 now.
Secretary of State: Is there a reason that an RFP was not done or does it need one?
Clerk: I believe the reason an RFP was not done is because the engineering services fall under
the category of professional services which do not require an RFP or coming off the grid.
Architects, Attorneys, Engineers, Accountants, or other professional services that do not require
an RFP.
Governor: We are going to remove agenda item 1 from our consideration. So it will be
contracts 2-99. Any other comments or questions with regard to any of the other remaining
contracts?
Secretary of State: Move for approval of contracts 2-99.
Governor: It has been moved for approval of contracts 2-99 by the Secretary of State, 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 contracts 2-99 have passed.
*13. MASTER SERVICE AGREEMENTS

One master service agreement was submitted to the Board for review and approval.
Comments:
Vote: 3-0
Governor: Move on now to agenda item 13 which are the master service agreements, Mr.
Clerk.

Page 14
Clerk: Thank you Governor. We have one master service agreement on the agenda this
morning for the Boards consideration. This is a contract request by Quest Diagnostics, Inc. to
provide for laboratory tests for client stays at several Mental Health facilities.
Governor: Any comments or questions?
Governor: Moved by the Secretary of State for approval, seconded by the Attorney General.
by saying aye. Let the record reflect agenda item 13 passes unanimously.
14.
INFORMATION ITEM
A.
2010 3rd Quarter Overtime Report
Governor: We move to the informational item now. We will turn to the 2010 3rd quarter
overtime report, Mr. Clerk.
Clerk: Thank you Governor. We have the 3rd quarter overtime report before the Board today.
The report is presented in a new format. The format was changed based on an Executive Order,
Governor, that you issued to me and the other state agencies regarding the reporting of
overtimes. We worked with the Department of Personnel to revamp our reporting on this and
this is the first of the new reports, so if I may, indulge the Board a little bit here and just walk
through what the columns on the report represent. You can see that the overtime is basically
split into two reports, one for overtime and comp time and the other for holiday pay. The reason
we did that is the state agencies that operate 24 hours a day 7 days a week facilities cannot avoid
holiday pay, so we separated that out and reported that separately. On the overtime comp report
what you will see here is in the summary report is presented by a ranking of departments with
the highest overtimes to those with the least amount of overtimes. The first column in the report
is department name, the second column represents what we are referring to as base pay. Base
pay just represents the normal pay that an employee within a department receives, so this would
be the normal forty hour per week pay that all employees within a department will receive. So
base pay in this example would be for the period of January through March, this represents the
3rd quarter. The next column is base pay year to date so it represents from July through the end
of March, the year to date base pay earnings. And then the next column is the overtime and
improved comp times, so this amount of comp or overtime paid within the quarter, so again this
would be the January through the March period. The next column is the overtime and comp on a
year to date basis. Then the next two sections compare that overtime to the previous quarter and
then compare that overtime to the previous fiscal year to date. So comparing the July through
March fiscal year 2010 to the July through March fiscal year 2009. The second to last column is
overtime and comp as a share of base pay. This is simply taking the amount of overtime and
comp and dividing it by the base pay to come up with a percentage that represents the relative
overtime within each departments and some agencies much larger than others, were given the
same wage to compare all agencies equally based on their different sizes. So you can see that
the different rankings where the departments land on base pay. I think that the take away from
Page 15
this summary page, if you look at page two of that summary page, you will see at the bottom on
the grand total that year to date overtime has actually been reduced by 33.7% compared to fiscal
year 09. So through the first 3 quarters weve reduced overtime almost 9 million dollars. For
the quarter, 3rd quarter compared to 2nd quarter weve again reduced 33.2% in the quarter or 2
million dollars compared to the 2nd quarter. The pages behind those first two pages are the
details for each of the different departments, down to the budget account level presented with the
same information across the across the columns, the only difference I would point out is on the
ranking there, on the detailed reports, those rankings are relevant to each individual account so
191 that happens to be the bottom, thats relative to all other accounts whereas the summary is
relative to the other departments. The holiday premium pay is the other report that is presented.
It is presented in the same fashion. The only difference here is it represents holiday premium
pay instead of comp and overtime. Presented in the same format, and if you look at the grand
totals on page two of that summary report you will see that holiday pay has been reduced
compared to last year at 1.7% for a savings of $100,839.00. And again there are detailed reports
behind that for each of the departments.
Governor: Comments or questions from any member of the Board at this time?
15.
BOARD MEMBERS COMMENTS/PUBLIC COMMENT
Governor: Since that is an informational item only we will move on to agenda item 15 which
are Board comments. Any member of the Board wishing to make a comment at this time?
Hearing none, any member of the public wishing to speak to the Board of Examiners at this
time?
Jim Groth: Thank you Governor. Seeing as the only potential, Jim Groth for the record,
Director of the Office of Energy, State of Nevada, I thought Id come forward during public
comments. I didnt happen to have the opportunity on agenda item 1, section 12, agenda item 1
for extreme generation study. I only wanted to bring forth in public comment, the nature behind
the need for this distribute generation study and how it came about. At about the fifteenth of
May these were State Energy program ARRA related funds, stimulus funds, were these monies
come from federal monies to conduct this study. What happened was one of the school districts,
out of the seventeen school districts in the State of Nevada rejected there opportunity to receive,
Mineral County, rejected the opportunity to receive those school funds, so they came back into
our SAP ARRA bucket so to speak of, the State. So we are continually pressed by the IFC to
make sure those funds are expendable. At the same time about, just after mid May time frame, I
was contacted by the Department of Energy, DC Office, and Golden Field Office, our
representatives there, promoting a distributed generation study in the State of Nevada. It was at
that time that we starting writing scopes of work and developed for a distribution generation
study. And easily defined as the infrastructure of load capable for rooftop solar, solar projects
like at the National Guard facility, those types of projects not grid any type projects, thats not
what were talking about here. And everything having to do with the solar generations and the
renewable generations re-laid program that they conduct at the utility. We are trying to basically
have the technical science study conducted with these funds, so that, that study will be
completed between literally now July 15, to October 30, ready to prepare the bill draft
documentation information for the session, for the upcoming session. If anymore time is
expendable, two major jeopardy points stand in the way. If we do not expend these monies
before the 30th of September, we will forfeit those monies and they will go back to the
Page 16
Department of Energy. We have just gotten another nasty note, from energy state energy
director memo from the Department of Energy this morning on the subject. So these monies will
go back. So that was a $236,000.00 contract, we have $441,000.00 to which we are still
expending out of $200,000.00 in other State Energy projects and programs, but that was the
means the monies came back to us quickly we needed to contract with an engineer using the
hospice of code, statute code 333.150 for services for an NGA contractor that did not take the
time to go out for an RFP, chose a worldwide reputable contractor to come into the State of
Nevadawithin the State of Nevada, to come in and serve the utility company and the State of
Nevada previously and use that contractor for the services. If we wait even another month, it
will probably push and if there is any jeopardy we one stand the chance of losing that money
back to BOE or we will not complete the distribute generation study. The study is critical,
absolutely critical, to allowing us to understand and know how much capacity we have, on
particularly our Sierra Pacific grid and our NV power grid, doing business as NV Energy in
Reno, Carson City, Las Vegas, metropolitan area. Quietly truly understanding we have been
releasing about 4 or 8 megawatts at a timely release in solar rebate programs, this would let us
know whether or not, is there 100 megawatts of capacity in the statewide or is there 250
megawatts of capacity for this distribute generation on this infrastructure grid. If we pass this
timeframe and dont start this study now, it wont be completed by October 30. It will not make
the timeframes to get the science and technical data out. NV Energy is also proposing a study
and they may conduct their own study and have told that their study will take somewhere close
to a year. We are proposing to do a considerable expedited study to be done so that we have the
data ready to take us into the session. The Nevada Energy strike force which I facilitate has four
major teams on it. It is fully supported by the forty members on that team to move forward. And
we considered it the number one most critical out of all in transmission energy efficiency and
regulatory innovation. Of regulatory innovation considered this study to be the most critical
point for the legislature to be able to have the data that they would need so that then solar
generation program, and rebate programs, potential programs, will know how to operate because
we know what the infrastructure will be able to take and the infrastructure will be able to hold.
So wanted to make public comment and ask for your reconsideration of removing this from the
agenda this time, even to push it out for another BOE, month or date. Because like I said, theres
the possibility of losing these funds and the critical nature of getting the data in front of
legislators. Everybody from both sides of the aisle politically have supported this study. I have
worked closely with the IFC subcommittee and Mike Snyder and Marilyn Kirkpatrick, Debbie
Smith, Senator Conklin on the issue, and understand what this study is like and so this is the
need for the expedite and the expedience of the study.
Governor: Mr. Groth the question was whether or not this is a duplication of a study that is
already currently being conducted by the Department of Energy.
Jim Groth: There is not currently a study underway by the Department of Energy. The PUCN
set forth a hearing motion to end and take public comments up through June 30, which they did.
Took all public comments on potential stakeholders out there to decide what kind of study
should be undertaken. Should it be a study undertaken by the utility, with the utility driving and
being the primary stakeholder of deciding at the end of their study through their contracted
contractor how much energy the infrastructure can take or should be a more representative study
of the State of Nevada citizens objective on the third party type study outside the utility, and that
was the nature of the PUCN docket set forth. The docket was 10-0048, that docket was set up so
that we would be able to understand that. Commissioner Rebecca Wagner had a hearing set for
Page 17
that, as agenda item number one on that hearing yesterday 12 July, and she pushed forward that
docket and we did not get a date, I said will this be days or weeks when I asked in e-mail fashion
and we got an answer back that this could be weeks away to make a decision, whatever the PUC.
So whatever the PUCs outcome on one decision is not a debucative, in other words our stance is
there does not need to be a debucative study. We have the money and funding here and an
excellent contractor to move forward and conduct this study and get the science and data we
need by the October 30 timeframe to get out. Anymore time expendable we feel will be an issue.
So its not that there is another study underway, they are investigating from the PUCNs
perspective from stakeholders what type of study should be conducted a DG study and ARRA
issues with that from the Nevada State Office of Energy standpoint is just simply that time is of
the essence. And if it does not make it through the 2011 session then its a 2013 issue put off
and in the amount of legislation that we have in writing on the ability to stake whether Nevada
can take 100 megawatts in BG I am just bringing hypothetical numbers, whether Nevada could
take 100 megawatts of EG or 250 megawatts is absolutely critical. I mean the economy game
changer in Nevada at an additional 150 megawatts is about 100, close to a billion to a billion and
a half dollars of economic driver and thats the ospise behind this whole situation is that we put
contractors to work we can distribute generation systems where the utility can finance yet
through its current solar generations program or other finance programs that come our way.
Governor: So your statement is that if this Board does not consider contract number 1 which is
the HDR contract, that there is a possibility that money will be rescinded or reverted back to the
Department of Energy because it will be not be able to move forward with the study.
Jim Groth: Governor, high likelihood of that yes.
Governor: I guess the question is for the Attorney General of whether or not she continues to
believe that having this off the agenda at this time is necessary.
Attorney General: Yes. And let me just follow up with a couple of comments. I dont think
you will loose the money if you havent finished the study you just have to encumber the money
prior to the date the federal government has set. So putting this off isnt going to make a
difference. What I have heard though is that your timeline is conditioned on the legislative
agenda. Again, I dont think that putting this off one month is going hinder that. However, I am
willing to put this on a special meeting
Governor: Well if necessary if you do find that there is a time required that prevents either the
contractor doing the information and doing the work in a timely fashion that you be sure to
discuss this with the Attorney General.
Jim Groth: Thank you Governor. I appreciate that consideration and what the Attorney
General and you Governor, thank you.
Governor: Alright, any other comments or questions from the public at this time?
*16. ADJOURNMENT
Motion By:
Comments:
Seconded By:

Page 18
Vote:
Governor: Hearing none, we will move to agenda item 16, adjournment.

Attorney General: Move to adjourn.
Governor: Moved by the Attorney General, seconded by the Secretary of State. Those is favor
signify by saying aye. We are adjourned.
Respectfully submitted,
________________________________________________________________________
ANDREW K. CLINGER, CLERK
APPROVED:
________________________________________________________________________
GOVERNOR JIM GIBBONS, CHAIRMAN
________________________________________________________________________
ATTORNEY GENERAL CATHERINE CORTEZ MASTO
________________________________________________________________________
SECRETARY OF STATE ROSS MILLER

Page 19
FISCALYEAR2010OVERTIMEUSEBYDEPARTMENTAPRILTHROUGHJUNE2010OVERTIMEANDCOMP
NEVADADEPARTMENTOFADMINISTRATION
DIVISIONOFBUDGETANDPLANNING
Tuesday,July27,2010
BASEPAY
YEARTODATE
OVERTIMEAND
OVERTIMEAND ACCRUEDCOMP
ACCRUEDCOMP YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
DEPARTMENT
BASEPAY
MineralResources
Employment,Training,andRehabilitation
PublicSafety
Education
$153,724
$11,252,985
$18,233,181
$1,898,923
$653,690
$46,004,421
$76,132,640
$7,850,008
$9,986
$495,035
$762,793
$58,082
$47,855
$2,761,437
$3,669,681
$263,852
$6,668
($233,447)
($101,145)
($25,836)
201.0%
32.0%
11.7%
30.8%
($22,655)
($500,186)
($1,287,169)
($150,763)
32.1%
15.3%
26.0%
36.4%
6.5%
4.4%
4.2%
3.1%
1
2
3
4
AdjutantGeneral
VeteransServices
PeaceOfficersStandards
Transportation
ConservationandNaturalResources
GamingControlBoard
Corrections
Wildlife
InformationTechnology
HealthandHumanServices
OfficeoftheController
Agriculture
MotorVehicles
OfficeoftheSecretaryofState
Taxation
Administration
BusinessandIndustry
SupremeCourt
CulturalAffairs
OfficeoftheAttorneyGeneral
ColoradoRiverCommission
Personnel
$1,188,319
$2,261,601
$213,940
$19,039,109
$11,056,000
$6,265,126
$31,386,465
$3,123,699
$1,952,908
$57,446,528
$596,098
$1,024,146
$11,164,157
$1,443,202
$3,477,859
$2,990,475
$7,918,936
$6,132,102
$1,339,655
$5,296,610
$609,794
$1,050,286
$4,985,016
$9,296,690
$909,571
$92,852,897
$46,366,389
$26,411,631
$133,631,115
$13,043,003
$8,071,598
$237,560,295
$2,473,276
$4,485,726
$46,478,450
$5,833,753
$14,876,622
$12,822,018
$32,613,238
$23,574,760
$5,916,425
$21,847,428
$2,548,789
$4,425,407
$35,690
$59,203
$5,261
$417,854
$172,097
$91,484
$356,551
$30,997
$13,181
$362,139
$3,461
$5,187
$55,722
$5,995
$10,101
$7,942
$20,142
$11,634
$1,681
$4,048
$382
$241
$146,299
$268,337
$19,630
$4,555,414
$2,101,225
$397,174
$2,470,893
$214,053
$92,758
$3,213,344
$26,192
$45,521
$512,607
$73,702
$89,605
$94,686
$162,593
$126,304
$21,566
$14,150
$8,797
$5,199
($3,462)
($6,668)
$2,370
($873,505)
($170,324)
($7,694)
$20,623
($25,709)
($19,322)
($225,769)
$2,209
($2,706)
($156,867)
($16,711)
$701
($18,593)
($16,312)
($7,475)
($6,339)
($4,195)
($3,853)
($818)
8.8%
10.1%
82.0%
67.6%
49.7%
7.8%
6.1%
45.3%
59.4%
38.4%
176.4%
34.3%
73.8%
73.6%
7.5%
70.1%
44.7%
39.1%
79.0%
50.9%
91.0%
77.2%
($22,866)
($167,733)
$6,270
($2,708,274)
($1,023,667)
($114,530)
($3,611,036)
($94,190)
($205,860)
($2,643,262)
($7,309)
($91,655)
($203,200)
$42,257
($98,639)
($559,529)
($358,885)
($78,609)
($63,272)
($18,205)
$4,641
($27,180)
13.5%
38.5%
46.9%
37.3%
32.8%
22.4%
59.4%
30.6%
68.9%
45.1%
21.8%
66.8%
28.4%
134.4%
52.4%
85.5%
68.8%
38.4%
74.6%
56.3%
111.7%
83.9%
3.0%
2.6%
2.5%
2.2%
1.6%
1.5%
1.1%
1.0%
0.7%
0.6%
0.6%
0.5%
0.5%
0.4%
0.3%
0.3%
0.3%
0.2%
0.1%
0.1%
0.1%
0.0%
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
$816,930
$693,651
$79,046
$584,862
$40,588
$3,680,223
$2,705,113
$322,971
$2,378,910
$110,478
$58
$0
$0
$0
$0
$12,285
$6,881
$0
$2,135
$0
($5,147)
($1,022)
$0
($87)
$0
98.9%
($53,107)
($843)
$0
($3,331)
$0
81.2%
10.9%
60.9%
0.0%
27
28
28
28
28
$83,736
$55,831
$59,299
$429,745
$377,782
$1,625,211
$20,318
$357,909
$323,945
$225,486
$247,123
$1,758,205
$1,553,817
$6,534,917
$83,995
$1,533,045
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$512
$0
$1,398
$752
$0
$1,960
$0
$0
$0
$0
($1,366)
($514)
$0
$0
$0
$0
($2,836)
($5,002)
($6,633)
($6,772)
$0
($11,454)
84.7%
82.6%
90.0%
85.4%
28
28
28
28
28
28
28
28
PublicWorksBoard
OfficeoftheGovernor
OfficeoftheLieutenantGovernor
OfficeoftheStateTreasurer
RenewableEnergyandEnergyEfficiency
Authority
EthicsCommission
JudicialDisciplineCommission
PostsecondaryEducation
Tourism
EconomicDevelopment
PublicUtilitiesCommission
DeferredCompensation
PublicEmployeesBenefits
FISCALYEAR2010OVERTIMEUSEBYDEPARTMENTAPRILTHROUGHJUNE2010OVERTIMEANDCOMP
DEPARTMENT
GRANDTOTALS
Tuesday,July27,2010
BASEPAY
BASEPAY
YEARTODATE
$213,740,735
$903,123,085
OVERTIMEAND
$2,996,947
$21,428,800
CHANGEFROM
PREVIOUSQUARTER
($1,902,317)
CHANGEFROM
PREVIOUSFYYTD
38.8% ($14,095,484)
39.7%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
1.4%
Page2of2
FISCALYEAR2010PAYROLLREPORTBYBUDGETACCOUNTAPRILTHROUGHJUNE2010OVERTIMEANDCOMP
Tuesday,July27,2010
ELECTEDOFFICIALS
OFFICEOFTHEGOVERNOR
GOVERNOR'SOFFICE
BUDGETACCOUNT
1000OfficeoftheGovernor
1001Governor'sMansionMaintenance
1003OfficeofConsumerHealthAssistance
GOVERNOR'SOFFICETOTALS
BASEPAY
$330,249
$20,375
$102,159
$1,328,264
$106,579
$461,674
$452,783
$1,896,517
STATEENERGYOFFICE
BUDGETACCOUNT
4868EnergyConservation
STATEENERGYOFFICETOTALS
BASEPAY
YEARTODATE
$165,071
BASEPAY
YEARTODATE
$495,265
$165,071
$495,265
BASEPAY
NUCLEARPROJECTSOFFICE
OVERTIMEAND
$0
$0
$0
$0
$0
$0
$0
$0
OVERTIMEAND
$0
$6,881
$0
$6,881
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
($244)
$0
($244)
CHANGEFROM
PREVIOUSQUARTER
($1,022)
($1,022)
$6,881
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
1005HighLevelNuclearWaste
$75,797
BASEPAY
YEARTODATE
$313,332
NUCLEARPROJECTSOFFICETOTALS
$75,797
$313,332
$0
$0
$0
($7,480)
OFFICEOFTHEGOVERNORTOTALS
$693,651
$2,705,113
$0
$6,881
($1,022)
($843)
10.9%
BUDGETACCOUNT
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$6,881
CHANGEFROM
PREVIOUSFYYTD
($7,480)
146
146
146
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
OFFICEOFTHELIEUTENANTGOVERNOR
LIEUTENANTGOVERNOR'SOFFICE
BUDGETACCOUNT
1020LieutenantGovernor
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$79,046
$322,971
LIEUTENANTGOVERNOR'SOFFICETOTALS
$79,046
$322,971
$0
OFFICEOFTHELIEUTENANTGOVERNORTOTALS
$79,046
$322,971
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
146
Tuesday,July27,2010
ELECTEDOFFICIALS
OFFICEOFTHEATTORNEYGENERAL
ATTORNEYGENERAL'SOFFICE
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$2,137
$2,341
$0
$0
$1,307
$9,397
$0
$0
$0
$0
$0
$0
$0
$0
$604
$1,905
$0
$0
$0
$0
$0
$508
BUDGETACCOUNT
BASEPAY
1002ExtraditionCoordinator
1030AdministrativeFund
1031SpecialFund
1032PrivateInvestigatorsLicensingBoard
1033Workers'CompFraud
1036CrimePrevention
1037MedicaidFraud
1038ConsumerAdvocate
1040ViolenceAgainstWomenGrants
1041CouncilforProsecutingAttorneys
1042VictimsofDomesticViolence
1348TortClaimFund
$17,731
$3,786,337
$30,480
$104,845
$464,265
$47,659
$229,546
$511,602
$42,505
$23,506
$13,709
$24,426
$73,892
$15,664,791
$124,968
$371,662
$1,928,832
$198,605
$986,566
$2,079,072
$153,687
$97,940
$57,120
$110,294
ATTORNEYGENERAL'SOFFICETOTALS
$5,296,610
$21,847,428
$4,048
OFFICEOFTHEATTORNEYGENERALTOTALS
$5,296,610
$21,847,428
$4,048
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$1,934
$0
($5,449)
$0
$0
$0
$0
($679)
$0
$0
$0
950.8%
80.7%
52.9%
$0
($6,887)
$0
$5,622
($4,614)
($632)
($6,551)
($3,171)
($103)
$0
$0
$141
74.6%
149.0%
5.1%
38.5%
0.1%
1.2%
1.4%
$14,150
($4,195)
50.9%
($16,194)
53.4%
0.1%
$14,150
($4,195)
50.9%
($16,194)
53.4%
0.1%
146
132
146
64
146
146
146
146
59
146
146
146
OFFICEOFTHESECRETARYOFSTATE
SECRETARYOFSTATE'SOFFICE
OVERTIMEAND
$5,995
$71,462
$0
$1,038
$0
$1,203
BUDGETACCOUNT
BASEPAY
1050SecretaryofState
1051HAVAElectionReform
1053InvestigationsandEnforcements
$1,418,602
$24,600
$0
BASEPAY
YEARTODATE
$5,725,553
$91,802
$16,398
CHANGEFROM
PREVIOUSQUARTER
($16,711)
73.6%
$0
$0
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$50,650
243.4%
0.4%
102
($3,910)
79.0%
146
($4,482)
78.8%
146
SECRETARYOFSTATE'SOFFICETOTALS
$1,443,202
$5,833,753
$5,995
$73,702
($16,711)
73.6%
$42,257
134.4%
0.4%
OFFICEOFTHESECRETARYOFSTATETOTALS
$1,443,202
$5,833,753
$5,995
$73,702
($16,711)
73.6%
$42,257
134.4%
0.4%
Page2of32
Tuesday,July27,2010
ELECTEDOFFICIALS
OFFICEOFTHESTATETREASURER
TREASURER'SOFFICE
BUDGETACCOUNT
1080StateTreasurer
TREASURER'SOFFICETOTALS
BASEPAY
$350,367
$1,401,545
$350,367
$1,401,545
COLLEGESAVINGSTRUST
BUDGETACCOUNT
1092NevadaCollegeSavingsTrust
COLLEGESAVINGSTRUSTTOTALS
$34,221
BASEPAY
YEARTODATE
$125,387
$34,221
$125,387
BASEPAY
HIGHEREDUCATIONTUITION
BUDGETACCOUNT
1081HigherEducationTuitionAdministration
HIGHEREDUCATIONTUITIONTOTALS
$28,376
BASEPAY
YEARTODATE
$105,235
$28,376
$105,235
BASEPAY
MILLENNIUMSCHOLARSHIP
BUDGETACCOUNT
1088MillenniumScholarshipAdministration
MILLENNIUMSCHOLARSHIPTOTALS
$40,800
BASEPAY
YEARTODATE
$195,561
$40,800
$195,561
BASEPAY
UNCLAIMEDPROPERTY
BUDGETACCOUNT
BASEPAY
YEARTODATE
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$248
$0
$248
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$249
$0
$249
OVERTIMEAND
$0
$1,637
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
($3,052)
92.5%
$0
($3,052)
92.5%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
($87)
($87)
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
CHANGEFROM
PREVIOUSFYYTD
($663)
($663)
146
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($346)
58.1%
146
($346)
58.1%
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
3815UnclaimedProperty
$131,098
$551,182
$0
$729
80.2%
UNCLAIMEDPROPERTYTOTALS
$131,098
$551,182
$0
$1,637
$0
$729
80.2%
OFFICEOFTHESTATETREASURERTOTALS
$584,862
$2,378,910
$0
$2,135
($87)
60.9%
($3,331)
146
OFFICEOFTHECONTROLLER
CONTROLLER'SOFFICE
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$3,461
$26,192
1130Controller'sOffice
$596,098
$2,473,276
CONTROLLER'SOFFICETOTALS
$596,098
$2,473,276
$3,461
OFFICEOFTHECONTROLLERTOTALS
$596,098
$2,473,276
$3,461
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$2,209
176.4%
($7,309)
21.8%
0.6%
$26,192
$2,209
176.4%
($7,309)
21.8%
0.6%
$26,192
$2,209
176.4%
($7,309)
21.8%
0.6%
93
Page3of32
Tuesday,July27,2010
ELECTEDOFFICIALS
RENEWABLEENERGYANDENERGYEFFICIENCYAUTHORITY
BUDGETACCOUNT
4869RenewableEnergyandEnergyEfficiency
Authority
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$40,588
$110,478
RENEWABLEENERGYANDENERGYEFFICIENCY
AUTHORITYTOTALS
$40,588
$110,478
$0
AUTHORITYTOTALS
$40,588
$110,478
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
$0
$0
146
ETHICSCOMMISSION
ETHICSCOMMISSION
OVERTIMEAND
$0
$0
1343EthicsCommission
$83,736
BASEPAY
YEARTODATE
$323,945
ETHICSCOMMISSIONTOTALS
$83,736
$323,945
$0
$0
$0
$0
$83,736
$323,945
$0
$0
$0
$0
ELECTEDOFFICIALSTOTALS
$8,817,792
$35,995,874
$13,504
$123,061
($19,806)
59.5%
$14,580
13.4%
0.2%
BUDGETACCOUNT
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
Page4of32
Tuesday,July27,2010
LEGISLATIVEANDJUDICIAL
SUPREMECOURT
SUPREMECOURT
BASEPAY
YEARTODATE
OVERTIMEAND
$4,869
$49,152
$1,324
$7,079
$0
$3,142
$0
$2,774
$0
$0
$5,442
$53,183
$0
$10,974
$0
$0
$0
$0
BUDGETACCOUNT
BASEPAY
1483AdministrativeOfficeoftheCourts
1484DivisionofPlanningandAnalysis
1486UniformSystemofJudicialRecords
1487JudicialEducation
1490DistrictJudges'Salary
1492ForeclosureMediationProgram
1494SupremeCourt
1496SeniorJusticeandSeniorJudgeProgram
2889LawLibrary
$401,661
$117,486
$132,875
$61,238
$3,433,363
$117,503
$1,757,682
$14,294
$96,000
$1,666,611
$492,226
$516,247
$264,738
$12,677,197
$350,525
$7,147,656
$59,560
$400,000
SUPREMECOURTTOTALS
$6,132,102
$23,574,760
$11,634
SUPREMECOURTTOTALS
$6,132,102
$23,574,760
$11,634
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
($2,050)
($94)
($95)
$0
$0
($4,629)
($607)
$0
$0
29.6%
6.6%
46.0%
($58,249)
($10,957)
($27,823)
($8,892)
$0
$53,183
($23,909)
($1,964)
$0
54.2%
60.7%
89.9%
76.2%
68.5%
1.2%
1.1%
4.6%
$126,304
($7,475)
39.1%
($78,609)
38.4%
0.2%
$126,304
($7,475)
39.1%
($78,609)
38.4%
0.2%
68
70
146
146
146
25
146
146
146
JUDICIALDISCIPLINECOMMISSION
OVERTIMEAND
$0
$0
$55,831
BASEPAY
YEARTODATE
$225,486
JUDICIALDISCIPLINECOMMISSIONTOTALS
$55,831
$225,486
$0
$0
$0
$0
$55,831
$225,486
$0
$0
$0
$0
$6,187,932
$23,800,247
$11,634
$126,304
($7,475)
39.1%
($78,609)
38.4%
0.2%
BUDGETACCOUNT
1497JudicialDisciplineCommission
LEGISLATIVEANDJUDICIALTOTALS
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
Page5of32
Tuesday,July27,2010
FINANCEANDADMINISTRATION
PERSONNEL
DEPARTMENTOFPERSONNEL
BASEPAY
YEARTODATE
OVERTIMEAND
$241
$5,199
BUDGETACCOUNT
BASEPAY
1363Personnel
$1,050,286
$4,425,407
DEPARTMENTOFPERSONNELTOTALS
$1,050,286
$4,425,407
$241
PERSONNELTOTALS
$1,050,286
$4,425,407
$241
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($818)
77.2%
($27,180)
83.9%
0.0%
$5,199
($818)
77.2%
($27,180)
83.9%
0.0%
$5,199
($818)
77.2%
($27,180)
83.9%
0.0%
137
Page6of32
Tuesday,July27,2010
ADMINISTRATION
BUDGETACCOUNT
1340BudgetandPlanning
DIVISIONOFBUDGETANDPLANNINGTOTALS
BASEPAY
BASEPAY
YEARTODATE
$430,686
$1,789,823
$430,686
$1,789,823
INTERNALAUDITSDIVISION
1342DivisionofInternalAudits
$188,222
BASEPAY
YEARTODATE
$1,054,145
INTERNALAUDITSDIVISIONTOTALS
$188,222
$1,054,145
BUDGETACCOUNT
BASEPAY
BUILDINGSANDGROUNDSDIVISION
BUDGETACCOUNT
1346MailServices
1349BuildingsandGrounds
1366MarletteLake
BUILDINGSANDGROUNDSDIVISIONTOTALS
$170,608
$651,163
$23,640
BASEPAY
YEARTODATE
$679,434
$2,731,759
$98,511
$845,411
$3,509,704
BASEPAY
PURCHASINGDIVISION
BUDGETACCOUNT
1358Purchasing
1362CommodityFoodProgram
PURCHASINGDIVISIONTOTALS
$334,464
$135,922
BASEPAY
YEARTODATE
$1,411,642
$564,300
$470,386
$1,975,942
BASEPAY
MOTORPOOLDIVISION
BUDGETACCOUNT
1354MotorPool
MOTORPOOLDIVISIONTOTALS
BASEPAY
BASEPAY
YEARTODATE
$131,354
$580,951
$131,354
$580,951
RISKMANAGEMENTDIVISION
1352InsuranceandLossPrevention
$100,368
BASEPAY
YEARTODATE
$410,475
RISKMANAGEMENTDIVISIONTOTALS
$100,368
$410,475
BUDGETACCOUNT
BASEPAY
ADMINISTRATIVESERVICESDIVISION
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$9,830
$0
$9,830
OVERTIMEAND
$607
$607
$607
$607
OVERTIMEAND
$0
$4,881
$3,105
$41,363
$3,811
$20,002
$6,916
$66,246
OVERTIMEAND
$0
$1,011
$419
$16,375
$419
$17,386
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$549
$0
$549
OVERTIMEAND
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
($9,369)
($450,514)
97.9%
($9,369)
($450,514)
97.9%
CHANGEFROM
PREVIOUSQUARTER
$607
$607
CHANGEFROM
PREVIOUSQUARTER
($718)
($7,304)
70.2%
$114
3.1%
($7,908)
53.3%
CHANGEFROM
PREVIOUSQUARTER
$0
($1,924)
82.1%
($1,924)
82.1%
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$607
$607
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
0.3%
113
0.3%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($12,687)
72.2%
146
($55,874)
57.5%
0.5%
99
($5,266)
20.8%
16.1%
4
($73,828)
52.7%
0.8%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($7,497)
88.1%
146
$3,589
28.1%
0.3%
115
($3,908)
18.4%
CHANGEFROM
PREVIOUSFYYTD
0.1%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
146
146
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($17,665)
97.0%
146
($17,665)
97.0%
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
Page7of32
Tuesday,July27,2010
1371AdministrativeServices
ADMINISTRATIVESERVICESDIVISIONTOTALS
$166,913
$724,900
$0
$68
$0
($14,222)
99.5%
$166,913
$724,900
$0
$68
$0
($14,222)
99.5%
INFORMATIONTECHNOLOGY
BUDGETACCOUNT
1320InformationTechnologyDivision
INFORMATIONTECHNOLOGYTOTALS
BASEPAY
$19,099
$85,783
$19,099
$85,783
HEARINGSANDAPPEALSDIVISION
BUDGETACCOUNT
1015HearingsDivision
HEARINGSANDAPPEALSDIVISIONTOTALS
BASEPAY
YEARTODATE
$580,123
BASEPAY
YEARTODATE
$2,441,386
$580,123
$2,441,386
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
$57,912
VICTIMSOFCRIMETOTALS
$57,912
$248,909
$0
$0
$0
$0
ADMINISTRATIONTOTALS
$2,990,475
$12,822,018
$7,942
$94,686
($18,593)
70.1%
($559,529)
85.5%
0.3%
BASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
146
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
BASEPAY
YEARTODATE
$248,909
BUDGETACCOUNT
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
146
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
TAXATION
DEPARTMENTOFTAXATION
OVERTIMEAND
$10,101
$89,605
BUDGETACCOUNT
BASEPAY
2361DepartmentofTaxation
$3,477,859
BASEPAY
YEARTODATE
$14,876,622
CHANGEFROM
PREVIOUSQUARTER
$701
7.5%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($98,639)
52.4%
0.3%
117
DEPARTMENTOFTAXATIONTOTALS
$3,477,859
$14,876,622
$10,101
$89,605
$701
7.5%
($98,639)
52.4%
0.3%
TAXATIONTOTALS
$3,477,859
$14,876,622
$10,101
$89,605
$701
7.5%
($98,639)
52.4%
0.3%
Page8of32
Tuesday,July27,2010
SYSTEMSANDPROGRAMMINGDIVISION
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
1365ApplicationDesignandDevelopmentUnit
$359,525
$1,484,629
SYSTEMSANDPROGRAMMINGDIVISIONTOTALS
$359,525
$1,484,629
FACILITYMANAGEMENTDIVISION
BUDGETACCOUNT
$718,037
BASEPAY
YEARTODATE
$2,915,261
$718,037
$2,915,261
BASEPAY
1385ComputingDivision
FACILITYMANAGEMENTDIVISIONTOTALS
INFORMATIONTECHNOLOGYDIRECTOR'SOFFICE
BUDGETACCOUNT
1373Director'sOffice
INFORMATIONTECHNOLOGYDIRECTOR'S
OFFICETOTALS
$244,070
BASEPAY
YEARTODATE
$1,033,660
$244,070
$1,033,660
BASEPAY
DATACOMMUNICATIONSDIVISION
BUDGETACCOUNT
1386DataCommunicationsandTechnical
Services
DATACOMMUNICATIONSDIVISIONTOTALS
$211,786
BASEPAY
YEARTODATE
$861,930
$211,786
$861,930
BASEPAY
TELECOMMUNICATIONSDIVISION
BUDGETACCOUNT
1387Telecommunications
TELECOMMUNICATIONSDIVISIONTOTALS
BASEPAY
$109,523
$452,737
$109,523
$452,737
NETWORKTRANSPORTSERVICES
BUDGETACCOUNT
1388NetworkTransportServices
NETWORKTRANSPORTSERVICESTOTALS
$202,390
BASEPAY
YEARTODATE
$823,293
$202,390
$823,293
BASEPAY
SECURITYDIVISION
BUDGETACCOUNT
1389SecurityDivision
BASEPAY
YEARTODATE
BASEPAY
$107,578
BASEPAY
YEARTODATE
$500,087
OVERTIMEAND
$96
$21,881
$96
$21,881
OVERTIMEAND
$8,901
$44,221
$8,901
$44,221
OVERTIMEAND
$0
$1,585
$0
$1,585
OVERTIMEAND
$1,235
$3,964
$1,235
$3,964
OVERTIMEAND
$0
$340
$0
$340
OVERTIMEAND
$2,949
$20,331
$2,949
$20,331
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
($14,120)
99.3%
($52,485)
70.6%
0.0%
($14,120)
99.3%
($52,485)
70.6%
0.0%
CHANGEFROM
PREVIOUSQUARTER
$77
0.9%
$77
0.9%
CHANGEFROM
PREVIOUSQUARTER
($256)
($256)
CHANGEFROM
PREVIOUSQUARTER
($563)
31.3%
($563)
31.3%
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($55,564)
55.7%
1.2%
65
($55,564)
55.7%
1.2%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($5,046)
76.1%
146
($5,046)
76.1%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($45,177)
91.9%
0.6%
91
($45,177)
91.9%
0.6%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
($2,515)
88.1%
$0
($2,515)
88.1%
CHANGEFROM
PREVIOUSQUARTER
($4,462)
60.2%
($4,462)
60.2%
CHANGEFROM
PREVIOUSQUARTER
$0
135
146
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($33,998)
62.6%
1.5%
58
($33,998)
62.6%
CHANGEFROM
PREVIOUSFYYTD
($10,010)
1.5%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
Page9of32
Tuesday,July27,2010
SECURITYDIVISIONTOTALS
$107,578
$500,087
$0
$0
$0
($10,010)
$1,952,908
$8,071,598
$13,181
$92,321
($19,322)
59.4%
($204,795)
68.9%
0.7%
PUBLICWORKSBOARD
PUBLICWORKSBOARD
BUDGETACCOUNT
1560PublicWorksAdministration
1562PublicWorksInspection
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$894
$58
$11,390
$39,058
$777,873
$165,890
$3,514,333
PUBLICWORKSBOARDTOTALS
$816,930
$3,680,223
$58
$816,930
$3,680,223
$10,288,459
$43,875,868
FINANCEANDADMINISTRATIONTOTALS
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
($5,147)
98.9%
$894
($54,002)
82.6%
0.0%
$12,285
($5,147)
98.9%
($53,107)
81.2%
0.0%
$58
$12,285
($5,147)
98.9%
($53,107)
81.2%
0.0%
$31,523
$294,097
($43,180)
57.8%
($943,250)
76.2%
0.3%
146
140
Page10of32
Tuesday,July27,2010
EDUCATION
EDUCATION
DEPARTMENTOFEDUCATION
BUDGETACCOUNT
2605DrugAbuseEducation
2611SchoolHealthEducationAIDS
2673StatePrograms
2676CareerandTechnicalEducation
2678GearUp
2680ContinuingEducation
2697ProficiencyTesting
2699OtherStateEducationPrograms
2705TeacherEducationandLicensing
2706OtherUnrestrictedAccounts
2709DiscretionaryGrantsRestricted
2712ElementaryandSecondaryEducation
TitleI
2713ElementaryandSecondaryEducations
TitlesII,V,andVI
2715IndividualsWithDisabilities(IDEA)
2719StaffingServices
2720SupportServices
DEPARTMENTOFEDUCATIONTOTALS
BASEPAY
OVERTIMEAND
$0
$1,108
$0
$699
$2,168
$32,808
$4,340
$37,954
$391
$3,277
$0
$2,360
$7,175
$23,695
$0
$0
$162
$1,978
$744
$3,578
$0
$1,326
$4,459
$27,232
$0
$18,653
$396,301
$177,308
$26,477
$57,648
$121,920
$0
$112,083
$13,430
$37,542
$116,621
$20,076
$77,394
$1,658,990
$699,302
$106,603
$240,226
$450,300
$1,746
$464,724
$89,341
$158,474
$482,029
$128,942
$545,328
$8,247
$103,421
$223,580
$232,100
$397,704
$834,789
$1,071,902
$1,766,025
$7,298,928
NONINSTRUCTIONALSERVICES
BUDGETACCOUNT
BASEPAY
YEARTODATE
BASEPAY
BASEPAY
YEARTODATE
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$0
($8,989)
($8,403)
($629)
($787)
($1,915)
$0
($340)
($790)
$0
($6,983)
80.6%
65.9%
61.6%
21.1%
67.7%
51.5%
61.0%
$1,108
($350)
($40,925)
($34,405)
($2,057)
($3,500)
($3,946)
$0
($20,663)
$38
($4,736)
$1,478
33.3%
55.5%
47.5%
38.6%
59.7%
14.3%
91.3%
1.1%
78.1%
5.7%
0.5%
2.4%
1.5%
5.9%
0.1%
5.5%
3.8%
146
146
94
40
56
146
19
146
125
21
146
30
$26,989
($422)
4.9%
($22,524)
45.5%
6.4%
17
$4,127
$17,740
$5,373
$21,674
$57,234
$14,323
($129)
($2,712)
$5,373
3.0%
13.3%
($54,012)
$35,180
($2,645)
71.4%
159.5%
15.6%
4.0%
7.9%
2.3%
29
10
43
$54,926
$256,235
($26,726)
32.7%
($151,960)
37.2%
3.1%
OVERTIMEAND
$3,156
$7,617
2691NutritionEducationPrograms
$132,898
$551,080
NONINSTRUCTIONALSERVICESTOTALS
$132,898
$551,080
$3,156
$7,617
$1,898,923
$7,850,008
$58,082
$263,852
EDUCATIONTOTALS
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$890
39.3%
$1,197
18.6%
2.4%
$890
39.3%
$1,197
18.6%
2.4%
30.8%
($150,763)
36.4%
3.1%
($25,836)
42
Page11of32
Tuesday,July27,2010
EDUCATION
CULTURALAFFAIRS
DEPARTMENTOFCULTURALAFFAIRS
BUDGETACCOUNT
2892CulturalAffairsAdministration
DEPARTMENTOFCULTURALAFFAIRSTOTALS
BASEPAY
BASEPAY
YEARTODATE
$128,093
$514,762
$128,093
$514,762
MUSEUMSANDHISTORYDIVISION
1350LostCityMuseum
2870NevadaHistoricalSociety
2940StateMuseum,CarsonCity
2941MuseumsandHistory
2943MuseumandHistoricalSocietyLV
4216StateRailroadMuseums
$50,455
$49,536
$160,985
$61,152
$103,889
$101,604
BASEPAY
YEARTODATE
$204,985
$213,524
$781,750
$283,226
$472,034
$491,437
MUSEUMSANDHISTORYDIVISIONTOTALS
$527,620
$2,446,955
BUDGETACCOUNT
BASEPAY
STATELIBRARYANDARCHIVES
1052ArchivesandRecords
1055MicrographicsandImaging
2891NevadaStateLibrary
2893NevadaStateLibraryLiteracy
2895NevadaStateLibraryCLAN
$106,414
$28,901
$229,711
$10,032
$19,133
BASEPAY
YEARTODATE
$465,863
$162,290
$956,481
$43,769
$76,530
STATELIBRARYANDARCHIVESTOTALS
$394,191
$1,704,933
BUDGETACCOUNT
BASEPAY
NEVADAARTSCOUNCIL
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
2979NevadaArtsCouncil
$140,141
$604,783
NEVADAARTSCOUNCILTOTALS
$140,141
$604,783
HISTORICPRESERVATION
BUDGETACCOUNT
4205StateHistoricPreservationOffice
5030ComstockHistoricDistrict
HISTORICPRESERVATIONTOTALS
CULTURALAFFAIRSTOTALS
OVERTIMEAND
$0
$2,383
$0
$2,383
OVERTIMEAND
$0
$0
$0
$0
$0
$1,672
$0
$0
$0
$0
$0
$1,359
$0
$3,031
OVERTIMEAND
$0
$0
$0
$0
$0
$1,233
$0
$0
$0
$692
$0
$1,925
OVERTIMEAND
$1,681
$9,090
$1,681
$9,090
OVERTIMEAND
$0
$3,970
$0
$1,167
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
($20,590)
89.6%
$0
($20,590)
89.6%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
($513)
$0
($692)
($1,205)
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
$0
146
$0
146
($3,149)
65.3%
146
($9,035)
146
($39)
146
($2,498)
64.8%
146
($14,721)
82.9%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($852)
146
$0
146
($6,062)
83.1%
146
$0
146
$692
146
($6,221)
76.4%
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($2,919)
63.5%
($15,669)
63.3%
1.2%
($2,919)
63.5%
($15,669)
63.3%
1.2%
$129,955
$19,655
BASEPAY
YEARTODATE
$562,892
$82,100
$149,610
$644,992
$0
$5,137
($2,215)
($6,071)
54.2%
$1,339,655
$5,916,425
$1,681
$21,566
($6,339)
79.0%
($63,272)
74.6%
0.1%
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
($1,631)
($584)
146
69
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($6,216)
61.0%
146
$146
14.3%
146
Page12of32
Tuesday,July27,2010
EDUCATION
POSTSECONDARYEDUCATION
POSTSECONDARYCOMMISSION
BUDGETACCOUNT
2666CommissiononPostsecondaryEducation
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$512
$59,299
$247,123
POSTSECONDARYCOMMISSIONTOTALS
$59,299
$247,123
$0
POSTSECONDARYEDUCATIONTOTALS
$59,299
$247,123
$3,297,877
$14,013,557
EDUCATIONTOTALS
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
($2,836)
84.7%
$512
$0
($2,836)
84.7%
$0
$512
$0
($2,836)
84.7%
$59,763
$285,931
($32,175)
35.0%
($216,870)
43.1%
1.8%
146
Page13of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
TOURISM
COMMISSIONONTOURISM
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$0
$0
1522TourismDevelopmentFund
1530NevadaMagazine
$337,310
$92,435
$1,374,456
$383,749
COMMISSIONONTOURISMTOTALS
$429,745
$1,758,205
$0
TOURISMTOTALS
$429,745
$1,758,205
$0
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
($3,291)
($1,711)
$0
$0
($5,002)
$0
$0
($5,002)
146
146
ECONOMICDEVELOPMENT
COMMONECONOMICDEVELOPMENT
OVERTIMEAND
$0
$1,181
$0
$31
$0
$186
$0
$0
$168,222
$74,315
$61,997
$73,248
BASEPAY
YEARTODATE
$702,850
$297,866
$257,043
$296,057
COMMONECONOMICDEVELOPMENTTOTALS
$377,782
$1,553,817
$0
$1,398
($1,366)
($6,633)
82.6%
ECONOMICDEVELOPMENTTOTALS
$377,782
$1,553,817
$0
$1,398
($1,366)
($6,633)
82.6%
BUDGETACCOUNT
1526CommissiononEconomicDevelopment
1527NevadaFilmOffice
1528RuralCommunityDevelopment
4867ProcurementOutreachProgram
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
($1,181)
$0
($186)
$0
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($2,228)
65.4%
146
($63)
66.7%
146
($4,343)
95.9%
146
$0
146
MINERALRESOURCES
COMMISSIONONMINERALRESOURCE
OVERTIMEAND
$9,986
$47,855
$153,724
BASEPAY
YEARTODATE
$653,690
COMMISSIONONMINERALRESOURCETOTALS
$153,724
$653,690
$9,986
$47,855
$6,668
201.0%
($22,655)
32.1%
6.5%
MINERALRESOURCESTOTALS
$153,724
$653,690
$9,986
$47,855
$6,668
201.0%
($22,655)
32.1%
6.5%
BUDGETACCOUNT
4219MineralResources
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$6,668
201.0%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($22,655)
32.1%
6.5%
16
Page14of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
AGRICULTURE
AGRICULTURE
BUDGETACCOUNT
4537GasPollutionStandards
4540PlantIndustry
4541GradeandCertificationofAgricultural
Products
4545RegistrationandEnforcement
4546LivestockInspection
4550VeterinaryMedicalServices
4551WeightsandMeasures
4552NoxiousWeedandInsectControl
4554Administration
4600PredatoryAnimalandRodentControl
4980NevadaJuniorLivestockShowBoard
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$985
$0
$2,759
$0
$0
$35,030
$119,506
$17,117
$150,729
$523,739
$56,771
$197,367
$72,856
$132,562
$194,256
$73,306
$106,823
$73,882
$1,442
$831,189
$399,357
$581,590
$835,694
$348,114
$443,464
$309,629
$5,451
$0
$737
$1,136
$1,946
$0
$0
$1,323
$45
AGRICULTURETOTALS
$1,024,146
$4,485,726
AGRICULTURETOTALS
$1,024,146
$4,485,726
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
($509)
$0
($2,058)
($24,092)
$0
67.6%
89.7%
146
146
146
$1,676
$15,175
$6,277
$4,251
$5,268
$6,567
$2,518
$45
($535)
($3,047)
($1,197)
$1,606
($393)
$0
$1,323
$45
80.5%
51.3%
472.8%
($8,294)
($5,395)
($833)
($8,881)
($5,118)
($36,036)
($993)
$45
83.2%
26.2%
11.7%
67.6%
49.3%
84.6%
28.3%
1.0%
0.9%
1.0%
1.8%
3.1%
146
72
82
74
146
146
50
32
$5,187
$45,521
($2,706)
34.3%
($91,655)
66.8%
0.5%
$5,187
$45,521
($2,706)
34.3%
($91,655)
66.8%
0.5%
PUBLICUTILITIESCOMMISSION
OVERTIMEAND
$0
$752
BUDGETACCOUNT
BASEPAY
3920PublicUtilitiesCommission
$1,625,211
BASEPAY
YEARTODATE
$6,534,917
CHANGEFROM
PREVIOUSQUARTER
($514)
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($6,772)
90.0%
146
PUBLICUTILITIESCOMMISSIONTOTALS
$1,625,211
$6,534,917
$0
$752
($514)
($6,772)
90.0%
$1,625,211
$6,534,917
$0
$752
($514)
($6,772)
90.0%
GAMINGCONTROLBOARD
GAMINGCONTROLBOARD
OVERTIMEAND
$91,484
$397,174
$0
$0
BUDGETACCOUNT
BASEPAY
4061GamingControlBoard
4067GamingCommission
$6,245,710
$19,416
BASEPAY
YEARTODATE
$26,330,715
$80,915
CHANGEFROM
PREVIOUSQUARTER
($7,694)
7.8%
$0
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($114,530)
22.4%
1.5%
57
$0
146
GAMINGCONTROLBOARDTOTALS
$6,265,126
$26,411,631
$91,484
$397,174
($7,694)
7.8%
($114,530)
22.4%
1.5%
$6,265,126
$26,411,631
$91,484
$397,174
($7,694)
7.8%
($114,530)
22.4%
1.5%
Page15of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
BUSINESSANDINDUSTRY
BUSINESSANDINDUSTRY
BUDGETACCOUNT
4681BusinessandIndustryAdministration
BUSINESSANDINDUSTRYTOTALS
BASEPAY
$189,019
$747,675
$189,019
$747,675
INSURANCEDIVISION
BUDGETACCOUNT
3813InsuranceRegulation
3818CaptiveInsurers
3824InsuranceEducationandResearch
3833InsuranceCostStabilization
4684SelfInsuredWorkersCompensation
INSURANCEDIVISIONTOTALS
BASEPAY
YEARTODATE
$961,823
$29,496
$30,167
$10,032
$59,030
BASEPAY
YEARTODATE
$3,653,334
$117,780
$126,850
$40,466
$269,902
$1,090,549
$4,208,333
BASEPAY
INDUSTRIALRELATIONSDIVISION
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$584
$10,606
$0
$0
$0
$0
$0
$0
$0
$0
$584
$10,606
OVERTIMEAND
$2,119
$9,469
$4,333
$33,143
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
($15,739)
$0
($15,739)
CHANGEFROM
PREVIOUSQUARTER
($6,625)
91.9%
$0
$0
$0
$0
($6,625)
91.9%
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($20,565)
66.0%
0.1%
131
$0
146
($231)
146
$0
146
($1,288)
146
($22,084)
67.6%
0.1%
BUDGETACCOUNT
BASEPAY
4680IndustrialRelations
4682OccupationalSafetyandHealth
Enforcement
4685SafetyConsultationandTraining
4686MineSafetyandTraining
$1,011,465
$1,065,451
BASEPAY
YEARTODATE
$4,048,492
$4,401,035
$358,052
$189,240
$1,516,513
$749,236
$2,921
$0
$10,538
$8,590
$1,436
($1,613)
96.8%
($24,973)
($13,830)
70.3%
61.7%
0.8%
$2,624,208
$10,715,277
$9,373
$61,740
($342)
3.5%
($178,750)
74.3%
0.4%
INDUSTRIALRELATIONSDIVISIONTOTALS
CONSUMERAFFAIRSDIVISION
BUDGETACCOUNT
3811ConsumerAffairs
CONSUMERAFFAIRSDIVISIONTOTALS
BASEPAY
$20,663
$116,406
$20,663
$116,406
HOUSINGDIVISION
BUDGETACCOUNT
3838LowIncomeHousingTrustFund
3841HousingDivision
4865Weatherization
HOUSINGDIVISIONTOTALS
BASEPAY
YEARTODATE
$15,562
$344,304
$34,100
BASEPAY
YEARTODATE
$64,840
$1,460,964
$168,169
$393,965
$1,693,973
BASEPAY
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$372
$4,284
$1,378
$3,487
$1,750
$7,771
CHANGEFROM
PREVIOUSQUARTER
$668
46.1%
($833)
16.1%
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($22,004)
69.9%
0.2%
121
($117,944)
78.1%
0.4%
103
CHANGEFROM
PREVIOUSFYYTD
($20,531)
$0
($20,531)
$784
81.2%
84
146
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
CHANGEFROM
PREVIOUSQUARTER
$0
($362)
49.3%
$1,147
496.2%
146
146
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$0
146
($30,048)
87.5%
0.1%
129
($7,366)
67.9%
4.0%
28
($37,414)
82.8%
0.4%
Page16of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
DAIRYCOMMISSION
4470DairyCommission
$151,387
BASEPAY
YEARTODATE
$673,812
DAIRYCOMMISSIONTOTALS
$151,387
$673,812
BUDGETACCOUNT
BASEPAY
EMPLOYEEMANAGEMENTRELATIONS
BUDGETACCOUNT
1374EmployeesManagementRelationsBoard
EMPLOYEEMANAGEMENTRELATIONSTOTALS
BASEPAY
$29,894
$123,758
$29,894
$123,758
REALESTATEDIVISION
BUDGETACCOUNT
3820CommonInterestCommunities
3823RealEstateAdministration
3826EducationandResearch
REALESTATEDIVISIONTOTALS
BASEPAY
YEARTODATE
$153,140
$297,975
$57,877
BASEPAY
YEARTODATE
$635,534
$1,329,042
$244,223
$508,992
$2,208,799
BASEPAY
ATHLETICCOMMISSION
3952AthleticCommission
$61,349
BASEPAY
YEARTODATE
$255,635
ATHLETICCOMMISSIONTOTALS
$61,349
$255,635
BUDGETACCOUNT
BASEPAY
TAXICABAUTHORITY
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
4130TaxicabAuthority
$733,946
$2,993,859
TAXICABAUTHORITYTOTALS
$733,946
$2,993,859
TRANSPORTATIONAUTHORITY
BUDGETACCOUNT
3922TransportationServicesAuthority
TRANSPORTATIONAUTHORITYTOTALS
$384,334
BASEPAY
YEARTODATE
$1,645,459
$384,334
$1,645,459
BASEPAY
LABORCOMMISSION
3900LaborCommissioner
$218,861
BASEPAY
YEARTODATE
$916,304
LABORCOMMISSIONTOTALS
$218,861
$916,304
BUDGETACCOUNT
BASEPAY
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
$0
$0
$0
$0
OVERTIMEAND
$3,719
$15,611
$3,719
$15,611
OVERTIMEAND
$2,048
$43,356
$2,048
$43,356
OVERTIMEAND
$0
$9,583
$0
$9,583
OVERTIMEAND
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$360
10.7%
$360
10.7%
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
($4,905)
$0
($4,905)
OVERTIMEANDCOMPASA
SHAREOFBASEPAY
$446
2.9%
6.1%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($6,175)
75.1%
($26,528)
38.0%
0.3%
75.1%
($26,528)
38.0%
0.3%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
146
146
146
($6,175)
($2,188)
RANK
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$446
2.9%
6.1%
18
CHANGEFROM
PREVIOUSFYYTD
CHANGEFROM
PREVIOUSQUARTER
($2,188)
146
118
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($3,435)
26.4%
146
($3,435)
26.4%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
Page17of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
ATTORNEYFORINJUREDWORKERS
BUDGETACCOUNT
1013NevadaAttorneyforInjuredWorkers
ATTORNEYFORINJUREDWORKERSTOTALS
$479,099
BASEPAY
YEARTODATE
$1,974,921
$479,099
$1,974,921
BASEPAY
MANUFACTUREDHOUSINGDIVISION
BUDGETACCOUNT
3814ManufacturedHousing
3842MobileHomeLotRentSubsidy
3843MobileHomeParks
3847EducationandRecovery
MANUFACTUREDHOUSINGDIVISIONTOTALS
BASEPAY
$174,405
$12,859
$22,157
$10,944
$667,926
$53,590
$96,077
$45,600
$220,365
$863,193
FINANCIALINSTITUTIONSDIVISION
BUDGETACCOUNT
3835FinancialInstitutions
3882FinancialInstitutionsAudit
FINANCIALINSTITUTIONSDIVISIONTOTALS
$436,590
$15,562
BASEPAY
YEARTODATE
$1,875,197
$64,840
$452,152
$1,940,037
BASEPAY
DIVISIONOFMORTGAGELENDING
BUDGETACCOUNT
3910DivisionofMortgageLending
DIVISIONOFMORTGAGELENDINGTOTALS
COMMERCEANDINDUSTRYTOTALS
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
OVERTIMEAND
$2,667
$13,926
$0
$0
$2,667
$13,926
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
($21,155)
($21,155)
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
($10,035)
($7,191)
($1,067)
$0
$0
($18,293)
CHANGEFROM
PREVIOUSQUARTER
($2,127)
44.4%
$0
($2,127)
44.4%
CHANGEFROM
PREVIOUSQUARTER
$0
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($10,498)
43.0%
0.6%
89
$0
146
($10,498)
43.0%
0.6%
$360,153
BASEPAY
YEARTODATE
$1,535,798
$360,153
$1,535,798
$0
$0
$0
$0
$7,918,936
$32,613,238
$20,142
$162,593
($16,312)
44.7%
($358,885)
68.8%
0.3%
$17,794,670
$74,011,223
$126,798
$655,293
($21,924)
14.7%
($606,133)
48.1%
0.7%
BASEPAY
146
146
146
146
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
Page18of32
Tuesday,July27,2010
HUMANSERVICES
HEALTHANDHUMANSERVICES
HEALTHANDHUMANSERVICESDIRECTOR'SOFFICE
BUDGETACCOUNT
1499PublicDefender
2600IndianAffairsCommission
3150Administration
3195GrantsManagementUnit
HEALTHANDHUMANSERVICESDIRECTOR'S
OFFICETOTALS
BASEPAY
$313,466
$22,867
$252,958
$107,808
$1,230,261
$95,291
$1,069,512
$454,722
$697,100
$2,849,786
AGINGSERVICESDIVISION
BUDGETACCOUNT
2363SeniorCitizens'PropertyTaxAssistance
3146SeniorServicesProgram
3151AgingOlderAmericansAct
3154DevelopmentalDisabilities
3156OfficeofDisabilityEmploymentPolicy
3252HomemakerPrograms
3266CommunityBasedServices
3276IDEAPartCCompliance
AGINGSERVICESDIVISIONTOTALS
BASEPAY
YEARTODATE
$16,210
$960,273
$717,358
$39,398
$53,866
$349,491
$118,140
$97,157
BASEPAY
YEARTODATE
$63,303
$3,892,623
$2,910,896
$162,847
$196,956
$1,458,431
$480,275
$400,974
$2,351,892
$9,566,305
BASEPAY
HEALTHCAREFINANCINGANDPOLICY
BASEPAY
YEARTODATE
BUDGETACCOUNT
BASEPAY
3158HCFPAdministration
3178HCFP,NevadaCheckUpProgram
3243NevadaMedicaid,TitleXix
$3,062,893
$238,730
$0
$12,110,127
$962,270
$16,982
$3,301,623
$13,089,379
HEALTHCAREFINANCINGANDPOLICYTOTALS
HEALTHDIVISION
BUDGETACCOUNT
BASEPAY
3101RadiologicalHealth
3153CancerControlRegistry
3190VitalStatistics
3194ConsumerHealthProtection
3204OfficeofMinorityHealth
3208EarlyInterventionServices
3213ImmunizationProgram
$279,600
$53,927
$131,320
$242,944
$14,788
$1,843,251
$106,843
BASEPAY
YEARTODATE
$1,142,587
$230,068
$567,270
$971,190
$106,601
$7,539,762
$477,811
OVERTIMEAND
$0
$0
$0
$217
$790
$1,768
$0
$2,091
$790
$4,076
OVERTIMEAND
$0
$3,480
$0
$4,355
$0
$9,038
$0
$745
$0
$0
$0
$156
$0
$4,249
$0
$0
$0
$22,024
OVERTIMEAND
$128
$5,512
$0
$174
$0
$350
$128
$6,036
OVERTIMEAND
$337
$27,038
$0
$889
$0
$631
$0
$6,817
$0
$0
$0
$214
$0
$19,242
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
($51)
$790
($1,247)
$0
($595)
($25,876)
($515)
73.3%
93.6%
19.8%
0.3%
($508)
39.1%
($26,986)
86.9%
0.1%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
($2,004)
$0
$0
$0
($585)
$0
($2,590)
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
$2,520
262.3%
146
($17,146)
79.7%
146
($69,514)
88.5%
146
($197)
20.9%
146
$0
146
($249)
61.4%
146
$1,524
55.9%
146
($2,376)
146
($85,438)
79.5%
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($2,308)
$0
$0
94.8%
($139,229)
($10,074)
($17,533)
96.2%
98.3%
98.0%
0.0%
($2,308)
94.8%
($166,836)
96.5%
0.0%
CHANGEFROM
PREVIOUSQUARTER
($7,841)
95.9%
($422)
$0
($199)
$0
$0
($3,733)
146
146
114
146
142
146
146
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($23,867)
46.9%
0.1%
127
($5,329)
85.7%
146
($16,035)
96.2%
146
($15,117)
68.9%
146
($43)
146
($30,245)
99.3%
146
$16,058
504.4%
146
Page19of32
Tuesday,July27,2010
HUMANSERVICES
3214WICFoodSupplement
3215CommunicableDiseases
3216HealthFacilitiesHospitalLicensing
3218PublicHealthPreparednessProgram
3220CommunicableDiseaseControl
$172,789
$182,918
$1,128,742
$246,096
$167,315
$691,990
$705,304
$4,126,787
$1,036,808
$736,076
$0
$49
$4,059
$473
$274
$7,256
$10,532
$97,503
$36,505
$12,719
($886)
($4,715)
($3,197)
($3,113)
($1,113)
99.0%
44.1%
86.8%
80.3%
$1,542
($13,348)
($15,525)
($16,189)
$1,807
27.0%
55.9%
13.7%
30.7%
16.6%
0.0%
0.4%
0.2%
0.2%
146
134
108
123
124
$201,536
$611,078
$412,273
$95,856
$6,518
$761,442
$2,569,229
$1,732,430
$399,400
$26,947
$0
$8,295
$0
$0
$0
$8,730
$19,889
$37,909
$1,417
$0
($3,734)
$958
($3,744)
($163)
$0
13.1%
($20,434)
($26,986)
($29,784)
($2,866)
$0
70.1%
57.6%
44.0%
66.9%
1.4%
146
60
146
146
146
$5,897,794
$23,821,702
$13,487
$287,291
($31,902)
70.3%
($196,363)
40.6%
0.2%
3222MaternalChildHealthServices
3223OfficeofHealthAdministration
3224CommunityHealthServices
3235EmergencyMedicalServices
4547MarijuanaHealthRegistry
HEALTHDIVISIONTOTALS
WELFAREANDSUPPORTSERVICES
BUDGETACCOUNT
3228WelfareAdministration
3233FieldServices
3238ChildSupportEnforcementProgram
3267ChildAssistanceandDevelopment
4862EnergyAssistanceProgram
WELFAREANDSUPPORTSERVICESTOTALS
$2,310,230
$10,236,601
$1,226,451
$105,534
$105,648
BASEPAY
YEARTODATE
$9,122,130
$41,435,414
$5,093,848
$434,280
$392,164
$13,984,464
$56,477,836
BASEPAY
MENTALHEALTHANDDEVELOPMENTALSERVICES
OVERTIMEAND
$522
$6,082
$350
$2,904
$0
$2,835
$0
$596
$0
$1,009
$872
$13,426
OVERTIMEAND
$81,659
$911,240
CHANGEFROM
PREVIOUSQUARTER
$358
217.1%
($357)
50.5%
($624)
$0
$0
($623)
41.7%
($220,457)
94.3%
0.0%
BUDGETACCOUNT
BASEPAY
3161SouthernNevadaAdultMentalHealth
Services
3162NevadaMentalHealthInstitute
$9,437,688
BASEPAY
YEARTODATE
$39,373,006
$3,245,532
$13,714,088
$27,073
$131,556
$12,521
86.0%
$7,496
6.0%
0.8%
83
3164MentalHealthInformationSystem
3167RuralRegionalCenter
3168MHDSAdministration
3170HealthAlcoholandDrugRehabilitation
3279DesertRegionalCenter
3280SierraRegionalCenter
3645FacilityfortheMentalOffender
3648RuralClinics
$129,528
$485,795
$524,759
$315,767
$2,955,487
$873,239
$1,209,504
$1,944,078
$479,921
$1,960,800
$2,049,698
$1,348,963
$12,127,796
$3,612,467
$5,068,062
$7,991,502
$0
$0
$0
$0
$67,189
$80
$15,505
$75
$1,309
$3,595
$3,022
$1,192
$412,436
$1,194
$71,176
$6,657
($401)
($3,276)
($2,620)
$0
($43,775)
($662)
($1,447)
($3,667)
39.4%
89.2%
8.5%
98.0%
($12,231)
($4,074)
($23,031)
($8,779)
$9,053
($4,207)
($24,535)
($9,645)
90.3%
53.1%
88.4%
88.0%
2.2%
77.9%
25.6%
59.2%
2.3%
0.0%
1.3%
0.0%
146
146
146
146
44
139
61
143
$21,121,377
$87,726,303
$191,581
$1,543,377
($103,071)
35.0%
($1,422,746)
48.0%
0.9%
MENTALHEALTHANDDEVELOPMENTAL
SERVICESTOTALS
CHILDANDFAMILYSERVICESDIVISION
BUDGETACCOUNT
1383JuvenileJusticePrograms
BASEPAY
$28,776
BASEPAY
YEARTODATE
$119,900
OVERTIMEAND
$0
$0
CHANGEFROM
PREVIOUSQUARTER
($59,744)
42.3%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($40,799)
87.0%
0.0%
138
($169,871)
98.3%
0.0%
145
$737
35.2%
146
($4,173)
87.5%
146
($6,352)
86.3%
146
CHANGEFROM
PREVIOUSQUARTER
$0
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($1,352,794)
59.8%
0.9%
81
CHANGEFROM
PREVIOUSFYYTD
($2,365)
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
Page20of32
Tuesday,July27,2010
HUMANSERVICES
3143Unity/SACWIS
3145ChildandFamilyServicesAdministration
3148JuvenileCorrectionalFacility
3149ChildCareServices
3179CalienteYouthCenter
$555,165
$919,619
$219,216
$169,591
$824,591
$2,352,822
$3,914,122
$1,951,203
$597,416
$3,676,834
$0
$0
$1,081
$0
$39,226
$2,227
$6,381
$120,384
$985
$207,699
($256)
($2,713)
($35,395)
($985)
($6,423)
97.0%
14.1%
($10,245)
($55,760)
$35,402
$183
$34,340
82.1%
89.7%
41.7%
22.8%
19.8%
0.5%
4.8%
146
146
98
146
24
$1,380,078
$1,183,818
$454,042
$568,707
$810,836
$5,644,624
$4,966,738
$2,105,687
$2,541,749
$3,484,585
$10,067
$104,747
$0
$0
$0
$39,866
$356,212
$1,378
$0
$43,956
($516)
$25,921
$0
$0
($2,710)
4.9%
32.9%
($10,328)
$92,232
($21,945)
($447)
($125,635)
20.6%
34.9%
94.1%
74.1%
0.7%
8.8%
87
8
146
146
146
$2,977,838
$12,673,304
$160
$558,027
($61,692)
99.7%
($459,376)
45.2%
0.0%
141
CHILDANDFAMILYSERVICESDIVISIONTOTALS
$10,092,278
$44,028,984
$155,282
$1,337,115
($84,768)
35.3%
($523,946)
28.2%
1.5%
HEALTHANDHUMANSERVICESTOTALS
$57,446,528
$237,560,295
$362,139
$3,213,344
($225,769)
38.4%
($2,642,772)
45.1%
0.6%
3229RuralChildWelfare
3259NevadaYouthTrainingCenter
3263YouthParoleServices
3278WraparoundInNevada
3281NorthernNevadaChildandAdolescent
Services
3646SouthernNevadaChildandAdolescent
Services
Page21of32
Tuesday,July27,2010
HUMANSERVICES
EMPLOYMENT,TRAINING,ANDREHABILITATION
REHABILITATIONDIVISION
BASEPAY
YEARTODATE
BUDGETACCOUNT
BASEPAY
3253BlindBusinessEnterpriseProgram
3254ServicestotheBlindandVisuallyImpaired
3258ClientAssistanceProgram
3265VocationalRehabilitation
3268RehabilitationAdministration
3269DisabilityAdjudication
$63,893
$356,332
$23,933
$981,922
$172,890
$1,235,402
$266,908
$1,346,111
$99,727
$3,938,775
$716,516
$5,071,291
$2,834,370
$11,439,329
REHABILITATIONDIVISIONTOTALS
EMPLOYMENTSECURITYDIVISION
BUDGETACCOUNT
BASEPAY
4767CareerEnhancementProgram
4770EmploymentSecurity
$906,595
$5,672,242
BASEPAY
YEARTODATE
$3,645,416
$22,982,843
EMPLOYMENTSECURITYDIVISIONTOTALS
$6,578,838
$26,628,259
DETRADMINISTRATIVESERVICES
BUDGETACCOUNT
2580EqualRightsCommission
3272Administration
3273ResearchandAnalysis
3274InformationDevelopmentandProcessing
DETRADMINISTRATIVESERVICESTOTALS
TOTALS
HUMANSERVICESTOTALS
OVERTIMEAND
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$109,659
$576,145
$109,659
$576,145
OVERTIMEAND
$0
$120
$368,880
$2,084,442
$368,880
$2,084,563
OVERTIMEAND
$828
$845
$3,485
$21,506
$410
$5,477
$11,773
$72,903
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$0
$0
$0
$0
($53,857)
32.9%
($1,612)
($2,718)
$0
($16,850)
($1,186)
$249,124
76.2%
8.9%
($53,857)
32.9%
$226,757
64.9%
3.9%
CHANGEFROM
PREVIOUSQUARTER
($120)
($165,330)
30.9%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($52,852)
99.8%
146
($478,569)
18.7%
6.5%
15
($165,450)
($531,421)
31.0%
CHANGEFROM
PREVIOUSQUARTER
$828
($6,975)
66.7%
$91
28.7%
($8,084)
40.7%
20.3%
5.6%
$111,466
$600,309
$367,223
$760,779
BASEPAY
YEARTODATE
$670,402
$2,536,085
$1,508,664
$3,221,682
$1,839,777
$7,936,832
$16,496
$100,730
($14,140)
46.2%
($195,523)
66.0%
0.9%
$11,252,985
$46,004,421
$495,035
$2,761,437
($233,447)
32.0%
($500,186)
15.3%
4.4%
$68,699,512
$283,564,716
$857,175
$5,974,781
($459,217)
34.9%
($3,142,958)
34.5%
1.2%
BASEPAY
146
146
146
146
146
7
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($25,332)
96.8%
0.7%
86
($80,375)
78.9%
0.6%
92
$1,386
33.9%
0.1%
128
($91,202)
55.6%
1.5%
55
Page22of32
Tuesday,July27,2010
PUBLICSAFETY
PEACEOFFICERSSTANDARDS
PEACEOFFICERSSTANDARDSANDTRAINING
BUDGETACCOUNT
3774PeaceOfficersStandardsandTraining
Commission
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$5,261
$19,630
$213,940
$909,571
TOTALS
$213,940
$909,571
$5,261
PEACEOFFICERSSTANDARDSTOTALS
$213,940
$909,571
$5,261
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$2,370
82.0%
$6,270
46.9%
2.5%
$19,630
$2,370
82.0%
$6,270
46.9%
2.5%
$19,630
$2,370
82.0%
$6,270
46.9%
2.5%
39
Page23of32
Tuesday,July27,2010
PUBLICSAFETY
CORRECTIONS
DEPARTMENTOFCORRECTIONS
BASEPAY
YEARTODATE
OVERTIMEAND
$75,827
$261,044
$947
$2,603
$21,825
$99,732
$0
$0
$267
$559
$21,358
$55,119
$30,906
$556,307
$50,410
$325,265
$5,855
$23,519
$4,612
$67,276
$3,340
$23,266
$166
$4,336
$873
$4,738
$2,522
$13,913
$32,539
$326,052
$7,023
$72,494
$868
$13,685
$1,347
$20,952
$1,338
$13,990
$9,339
$151,552
$7,064
$24,461
$29,815
$91,647
BUDGETACCOUNT
BASEPAY
3706PrisonMedicalCare
3708Offenders'StoreFund
3711CorrectionalPrograms
3715SouthernNevadaCorrectionalCenter
3716WarmSpringsCorrectionalCenter
3717NorthernNevadaCorrectionalCenter
3718NevadaStatePrison
3719PrisonIndustry
3722StewartConservationCamp
3723PiocheConservationCamp
3724NorthernNevadaRestitutionalCenter
3725IndianSpringsConservationCamp
3727PrisonDairy
3738SouthernDesertCorrectionalCenter
3739WellsConservationCamp
3741HumboldtConservationCamp
3747ElyConservationCamp
3748JeanConservationCamp
3751ElyStatePrison
3752CarlinConservationCamp
3754TonopahConservationCamp
$4,633,909
$492,320
$2,172,277
$997,877
$15,562
$1,103,140
$2,794,468
$2,072,135
$220,452
$184,424
$152,174
$137,074
$249,836
$57,734
$2,581,204
$124,969
$131,314
$143,070
$145,804
$3,141,221
$137,617
$101,030
$19,969,750
$2,105,287
$9,025,393
$4,097,774
$64,840
$4,802,802
$11,955,446
$9,050,758
$914,151
$765,622
$683,827
$559,491
$1,095,371
$240,586
$10,816,288
$540,244
$558,486
$587,603
$688,819
$13,709,764
$570,483
$420,877
3759LovelockCorrectionalCenter
3760CasaGrandeTransitionalHousing
3761SouthernNevadaWomen'sCorrectional
Center
3762HighDesertStatePrison
3763InmateWelfareAccount
$2,754,758
$259,021
$1,497,062
$11,828,620
$1,137,914
$6,084,228
$10,141
$10,792
$7,719
$4,919,830
$166,182
$20,609,221
$747,472
DEPARTMENTOFCORRECTIONSTOTALS
$31,386,465
CORRECTIONSTOTALS
$31,386,465
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$9,734
$502
($9,656)
$0
$219
$16,910
($6,342)
$7,273
$3,413
$3,820
($7,409)
($924)
$271
($708)
$3,674
($30)
$476
($880)
($1,230)
($31,580)
$5,677
$20,445
14.7%
112.5%
30.7%
450.0%
380.2%
17.0%
16.9%
139.8%
482.4%
68.9%
84.7%
45.2%
21.9%
12.7%
0.4%
121.3%
39.5%
47.9%
77.2%
409.5%
218.2%
($106,288)
($7,719)
($79,655)
($908)
($2,520)
($14,116)
($803,608)
($553,037)
($32,086)
($39,138)
($26,736)
($11,326)
($6,728)
($6,056)
($127,648)
($23,193)
($20,177)
($9,014)
($23,122)
($724,443)
($18,987)
($33,599)
28.9%
74.8%
44.4%
81.8%
20.4%
59.1%
63.0%
57.7%
36.8%
53.5%
72.3%
58.7%
30.3%
28.1%
24.2%
59.6%
30.1%
62.3%
82.7%
43.7%
26.8%
1.6%
0.2%
1.0%
1.7%
1.9%
1.1%
2.4%
2.7%
2.5%
2.2%
0.1%
0.3%
4.4%
1.3%
5.6%
0.7%
0.9%
0.9%
0.3%
5.1%
29.5%
52
122
73
146
51
48
71
41
37
38
46
126
109
26
62
20
88
77
79
116
22
2
$31,811
$32,466
$110,571
$4,642
$7,662
$107
84.4%
244.8%
1.4%
($14,825)
($29,845)
($244,059)
31.8%
47.9%
68.8%
0.4%
4.2%
0.5%
107
27
96
$19,660
$0
$143,537
$0
($5,444)
$0
21.7%
($650,792)
($1,170)
81.9%
0.4%
104
146
$133,631,115
$356,551
$2,470,893
$20,623
6.1%
($3,610,793)
59.4%
1.1%
$133,631,115
$356,551
$2,470,893
$20,623
6.1%
($3,610,793)
59.4%
1.1%
Page24of32
Tuesday,July27,2010
PUBLICSAFETY
PUBLICSAFETY
DEPARTMENTOFPUBLICSAFETY
BASEPAY
YEARTODATE
OVERTIMEAND
$4,930
$28,517
$266
$2,661
$41,468
$171,480
$43,648
$142,441
$25,314
$134,994
$11,065
$29,863
$0
$1,788
$5,922
$20,572
$6,384
$28,311
$0
$652
$0
$0
$920
$1,113
$2,212
$5,412
$1,709
$11,051
$567,715
$2,851,590
$1,335
$6,117
$2,420
$13,877
$23,456
$81,630
$941
$1,998
$4,214
$56,008
$1,883
$3,788
$16,991
$75,817
BUDGETACCOUNT
BASEPAY
3673EmergencyManagementDivision
3675HomelandSecurity
3740ParoleandProbation
3743DivisionofInvestigations
3744NarcoticsControl
3775TrainingDivision
3800ParoleBoard
3816FireMarshal
4688HighwaySafetyPlanandAdministration
4689BicycleSafetyProgram
4691MotorcycleSafetyProgram
4707OfficeofProfessionalResponsibility
4709CriminalHistoryRepository
4713HighwayPatrol
4721HighwaySafetyGrantsAccount
4727CapitolPolice
4729StateEmergencyResponseCommission
4733TechnologyDivision
4736JusticeGrant
4738DignitaryProtection
$395,137
$78,720
$5,411,407
$657,957
$352,526
$129,962
$347,445
$325,955
$129,703
$11,923
$9,058
$100,589
$79,406
$811,967
$7,786,090
$290,594
$113,083
$344,071
$25,262
$704,252
$61,368
$66,706
$1,697,940
$316,610
$22,979,075
$2,712,710
$1,511,055
$555,085
$1,431,644
$1,389,017
$490,675
$49,680
$37,747
$407,221
$295,522
$3,328,393
$32,453,702
$1,190,437
$451,583
$1,398,161
$150,377
$2,796,069
$211,907
$278,033
DEPARTMENTOFPUBLICSAFETYTOTALS
$18,233,181
$76,132,640
$762,793
PUBLICSAFETYTOTALS
$18,233,181
$76,132,640
$762,793
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($6,576)
$146
$9,943
$4,898
($8,030)
($5,379)
($170)
($2,424)
$1,656
($503)
$0
$758
$1,678
($978)
($94,122)
$237
($961)
$12,537
$350
($17,422)
$804
$2,412
57.2%
121.9%
31.5%
12.6%
24.1%
32.7%
29.0%
35.0%
467.0%
313.7%
36.4%
14.2%
21.6%
28.4%
114.8%
59.1%
80.5%
74.6%
16.5%
($53,502)
($2,435)
($81,410)
($144,628)
($46,432)
($19,116)
($4,971)
($27,607)
($8,743)
($2,935)
$0
($1,697)
($1,801)
($109,190)
($671,536)
($15,540)
$716
($31,447)
($3,712)
($61,859)
($636)
$1,311
65.2%
47.8%
32.2%
50.4%
25.6%
39.0%
73.6%
57.3%
23.6%
81.8%
60.4%
25.0%
90.8%
19.1%
71.8%
5.4%
27.8%
65.0%
52.5%
14.4%
1.8%
1.2%
0.3%
0.8%
6.6%
7.2%
8.5%
1.8%
4.9%
0.9%
2.8%
0.2%
7.3%
0.5%
2.1%
6.8%
3.7%
0.6%
3.1%
25.5%
$3,669,681
($101,145)
11.7%
($1,287,169)
26.0%
4.2%
$3,669,681
($101,145)
11.7%
($1,287,169)
26.0%
4.2%
63
111
85
14
12
9
146
49
23
146
146
80
36
120
11
100
47
13
31
90
33
3
Page25of32
Tuesday,July27,2010
PUBLICSAFETY
MOTORVEHICLES
DEPARTMENTOFMOTORVEHICLES
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$9
$15,467
$278,612
$9,247
$34,709
$921
$4,575
$0
$1,032
$0
$410
$22,276
$144,106
$0
$1,429
$348
$2,314
$816
$12,987
$1,044
$4,121
$5,603
$28,304
BUDGETACCOUNT
BASEPAY
4711RecordsSearch
4715Automation
4717MotorCarrier
4722MotorVehiclePollutionControl
4731VerificationofInsurance
4732Hearings
4735FieldServices
4740ComplianceEnforcement
4741CentralServices
4742ManagementServices
$126,805
$961,570
$566,160
$417,989
$178,927
$187,978
$5,896,236
$729,399
$1,119,151
$208,002
$318,152
$453,788
$567,243
$3,862,841
$2,351,340
$1,673,356
$743,560
$780,244
$24,845,741
$2,950,052
$4,708,318
$874,061
$1,277,476
$1,844,219
DEPARTMENTOFMOTORVEHICLESTOTALS
$11,164,157
$46,478,450
$55,722
MOTORVEHICLESTOTALS
$11,164,157
$46,478,450
$60,997,742
$257,151,777
PUBLICSAFETYTOTALS
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($7)
($98,671)
($2,122)
$695
($930)
$0
($51,426)
$0
($516)
($3,726)
($1,620)
$1,456
86.4%
18.7%
306.9%
69.8%
59.7%
82.0%
60.8%
35.1%
($201)
($136,434)
($25,430)
($4,376)
$752
($1,254)
$29,105
($20,637)
($1,107)
($16,603)
($4,243)
($22,772)
95.7%
32.9%
42.3%
48.9%
269.0%
75.4%
25.3%
93.5%
32.4%
56.1%
50.7%
44.6%
1.6%
1.6%
0.2%
0.4%
0.0%
0.4%
0.3%
1.2%
$512,607
($156,867)
73.8%
($203,200)
28.4%
0.5%
$55,722
$512,607
($156,867)
73.8%
($203,200)
28.4%
0.5%
$1,180,326
$6,672,811
($235,019)
16.6%
($5,094,892)
43.3%
1.9%
146
54
53
119
146
146
106
146
133
105
112
66
Page26of32
Tuesday,July27,2010
INFRASTRUCTURE
COLORADORIVERCOMMISSION
BUDGETACCOUNT
4490ColoradoRiverCommission
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$382
$8,797
$609,794
$2,548,789
COLORADORIVERCOMMISSIONTOTALS
$609,794
$2,548,789
$382
$609,794
$2,548,789
$382
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($3,853)
91.0%
$4,641
111.7%
0.1%
$8,797
($3,853)
91.0%
$4,641
111.7%
0.1%
$8,797
($3,853)
91.0%
$4,641
111.7%
0.1%
130
Page27of32
Tuesday,July27,2010
INFRASTRUCTURE
CONSERVATIONANDNATURALRESOURCES
BUDGETACCOUNT
4150Administration
4156HeilWildHorseBequest
TOTALS
BASEPAY
$133,384
$14,712
$568,639
$61,311
$148,096
$629,950
CONSERVATIONDISTRICTS
BUDGETACCOUNT
4151ConservationDistricts
CONSERVATIONDISTRICTSTOTALS
BASEPAY
YEARTODATE
$33,977
BASEPAY
YEARTODATE
$139,975
$33,977
$139,975
BASEPAY
PARKSDIVISION
BUDGETACCOUNT
BASEPAY
4162StateParks
$1,430,806
BASEPAY
YEARTODATE
$5,680,941
$1,430,806
$5,680,941
PARKSDIVISIONTOTALS
DIVISIONOFWATERRESOURCES
BUDGETACCOUNT
4171WaterResources
4211LasVegasBasinWaterDist
4212MuddyRiver
4228PahranagatLake
4237HumboldtWaterDistrict
4242DuckwaterCreek
DIVISIONOFWATERRESOURCESTOTALS
$0
$47
OVERTIMEAND
$0
$2,277
$0
$2,277
OVERTIMEAND
$6,539
$49,665
$6,539
$49,665
OVERTIMEAND
$2,839
$24,389
$0
$2,672
$0
$0
$389
$1,882
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
$0
$0
($6,532)
$0
99.3%
$0
($6,532)
99.3%
CHANGEFROM
PREVIOUSQUARTER
($721)
($721)
CHANGEFROM
PREVIOUSQUARTER
($503)
7.1%
($503)
7.1%
65.4%
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($69,638)
58.4%
0.5%
101
($69,638)
58.4%
0.5%
$32,892
$3,283
$113,992
$8,208
$178
$0
$245
$0
$178
$0
($98)
$0
28.7%
0.5%
$1,016,232
$4,287,195
$3,406
$29,187
($9,990)
74.6%
($13,004)
30.8%
0.3%
BUDGETACCOUNT
BASEPAY
4195Forestry
4196ForestFireSuppression
4198ForestryConservationCamps
4227ForestryInterGovernmentalAgreements
4235ForestryNurseries
$1,752,752
$5,126
$2,202,536
$692,986
$56,105
BASEPAY
YEARTODATE
$7,314,368
$9,039
$9,221,617
$2,946,669
$239,141
$4,709,506
$19,730,834
OVERTIMEAND
$16,267
$67,640
$63,711
$1,145,139
$10,971
$172,348
$70,412
$506,577
$534
$712
$161,895
$1,892,417
CHANGEFROM
PREVIOUSQUARTER
($8,140)
74.1%
($1,849)
$0
($179)
31.5%
($4,299)
$829,210
$145,256
$1,424
$4,167
BASEPAY
146
146
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($4,299)
65.4%
146
BASEPAY
YEARTODATE
$3,587,101
$555,753
$5,696
$16,444
FORESTRYDIVISION
FORESTRYDIVISIONTOTALS
OVERTIMEAND
$0
$47
$0
$0
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($11,191)
31.5%
0.3%
110
($1,277)
32.3%
146
$0
146
($438)
18.9%
9.3%
6
95
146
CHANGEFROM
PREVIOUSQUARTER
$6,144
60.7%
($41,610)
39.5%
($50,587)
82.2%
($43,400)
38.1%
$534
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($172,498)
71.8%
0.9%
78
($450,580)
28.2%
1242.8%
1
($46,093)
21.1%
0.5%
97
($135,038)
21.0%
10.2%
5
$341
91.8%
1.0%
76
($128,919)
($803,868)
44.3%
29.8%
3.4%
Page28of32
Tuesday,July27,2010
INFRASTRUCTURE
STATELANDS
BUDGETACCOUNT
4173StateLands
STATELANDSTOTALS
$244,985
BASEPAY
YEARTODATE
$1,057,122
$244,985
$1,057,122
BASEPAY
NATURALHERITAGE
BUDGETACCOUNT
4101NevadaNaturalHeritage
NATURALHERITAGETOTALS
BASEPAY
$102,787
$404,381
$102,787
$404,381
ENVIRONMENTALPROTECTION
BUDGETACCOUNT
3173EnvironmentalProtectionAdministration
3185AirQuality
3186WaterPollutionControl
3187WasteMgmtAndFederalFacilities
3188MiningRegulation/Reclamation
3189StateRevolvingFundAdmin
3193WaterQualityPlanning
3197SafeDrinkingWaterRegulatoryProgram
4155WaterPlanningCapImprovement
ENVIRONMENTALPROTECTIONTOTALS
TOTALS
BASEPAY
YEARTODATE
OVERTIMEAND
$0
$3,109
$0
$3,109
OVERTIMEAND
$0
$0
$0
$0
OVERTIMEAND
$0
$10,123
$26
$27,245
$0
$12,537
$231
$40,840
$0
$12,662
$0
$1,448
$0
$13,377
$0
$6,291
$0
$0
CHANGEFROM
PREVIOUSQUARTER
($483)
($483)
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($16,214)
83.9%
146
($16,214)
83.9%
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$386,611
$737,766
$405,585
$933,683
$290,972
$59,078
$297,527
$234,119
$24,270
BASEPAY
YEARTODATE
$1,669,625
$3,023,151
$1,740,299
$4,120,114
$1,228,975
$297,010
$1,237,361
$1,008,780
$110,675
$3,369,612
$14,435,991
$256
$124,523
($29,708)
99.1%
($110,112)
46.9%
0.0%
$11,056,000
$46,366,389
$172,097
$2,101,225
($170,324)
49.7%
($1,023,667)
32.8%
1.6%
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
($2,987)
($8,590)
99.7%
($2,887)
($7,847)
97.1%
($1,408)
($268)
($2,544)
($3,178)
$0
146
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($14,763)
59.3%
146
($11,357)
29.4%
0.0%
144
($12,690)
50.3%
146
($30,804)
43.0%
0.0%
136
($23,472)
65.0%
146
($1,889)
56.6%
146
($8,306)
38.3%
146
($6,830)
52.1%
146
$0
146
WILDLIFE
WILDLIFE
BASEPAY
YEARTODATE
OVERTIMEAND
$30,997
$214,053
BUDGETACCOUNT
BASEPAY
4452WildlifeAdministration
$3,123,699
$13,043,003
WILDLIFETOTALS
$3,123,699
$13,043,003
$30,997
WILDLIFETOTALS
$3,123,699
$13,043,003
$30,997
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($25,709)
45.3%
($94,190)
30.6%
1.0%
$214,053
($25,709)
45.3%
($94,190)
30.6%
1.0%
$214,053
($25,709)
45.3%
($94,190)
30.6%
1.0%
75
Page29of32
Tuesday,July27,2010
INFRASTRUCTURE
TRANSPORTATION
DEPARTMENTOFTRANSPORTATION
BUDGETACCOUNT
4660TransportationAdministration
BASEPAY
BASEPAY
YEARTODATE
OVERTIMEAND
$417,854
$4,555,414
$19,039,109
$92,852,897
DEPARTMENTOFTRANSPORTATIONTOTALS
$19,039,109
$92,852,897
$417,854
TRANSPORTATIONTOTALS
$19,039,109
$92,852,897
$33,828,602
$154,811,078
INFRASTRUCTURETOTALS
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
($873,505)
67.6%
($2,708,274)
37.3%
2.2%
$4,555,414
($873,505)
67.6%
($2,708,274)
37.3%
2.2%
$417,854
$4,555,414
($873,505)
67.6%
($2,708,274)
37.3%
2.2%
$621,330
$6,879,489
($1,073,391)
63.3%
($3,821,491)
35.7%
1.8%
45
Page30of32
Tuesday,July27,2010
SPECIALPURPOSEAGENCIES
VETERANSSERVICES
OFFICEOFVETERAN'SSERVICES
BASEPAY
YEARTODATE
OVERTIMEAND
$4,306
$13,276
$54,898
$255,061
BUDGETACCOUNT
BASEPAY
2560CommissionerforVeterans'Affairs
2561Veterans'HomeAccount
$352,602
$1,908,999
$1,419,479
$7,877,211
OFFICEOFVETERAN'SSERVICESTOTALS
$2,261,601
$9,296,690
$59,203
VETERANSSERVICESTOTALS
$2,261,601
$9,296,690
$59,203
CHANGEFROM
PREVIOUSQUARTER
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
CHANGEFROM
PREVIOUSFYYTD
$3,115
($9,783)
261.6%
15.1%
($1,064)
($166,669)
7.4%
39.5%
1.2%
2.9%
$268,337
($6,668)
10.1%
($167,733)
38.5%
2.6%
$268,337
($6,668)
10.1%
($167,733)
38.5%
2.6%
67
35
ADJUTANTGENERAL
ADJUTANTGENERALANDNATIONALGUARD
OVERTIMEAND
$35,690
$144,807
$0
$1,492
BUDGETACCOUNT
BASEPAY
3650Military
3655EmergencyOperationsCenter
$1,172,993
$15,326
BASEPAY
YEARTODATE
$4,922,871
$62,145
CHANGEFROM
PREVIOUSQUARTER
($2,710)
7.1%
($752)
OVERTIMEANDCOMPASA
CHANGEFROM
RANK
SHAREOFBASEPAY
PREVIOUSFYYTD
($24,358)
14.4%
3.0%
34
$1,492
146
TOTALS
$1,188,319
$4,985,016
$35,690
$146,299
($3,462)
8.8%
($22,866)
13.5%
3.0%
ADJUTANTGENERALTOTALS
$1,188,319
$4,985,016
$35,690
$146,299
($3,462)
8.8%
($22,866)
13.5%
3.0%
DEFERREDCOMPENSATION
OVERTIMEAND
$0
$0
$20,318
BASEPAY
YEARTODATE
$83,995
DEFERREDCOMPENSATIONTOTALS
$20,318
$83,995
$0
$0
$0
$0
$20,318
$83,995
$0
$0
$0
$0
BUDGETACCOUNT
1017DeferredCompensationCommittee
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
OVERTIMEANDCOMPASA
RANK
SHAREOFBASEPAY
146
PUBLICEMPLOYEESBENEFITS
OVERTIMEAND
$0
$1,960
$357,909
BASEPAY
YEARTODATE
$1,533,045
PUBLICEMPLOYEESBENEFITSTOTALS
$357,909
$1,533,045
$0
$1,960
$0
($11,454)
85.4%
$357,909
$1,533,045
$0
$1,960
$0
($11,454)
85.4%
$3,828,148
$15,898,746
$94,893
$416,595
($10,129)
9.6%
($202,053)
32.7%
2.5%
BUDGETACCOUNT
1338PublicEmployeesBenefitsProgram
SPECIALPURPOSEAGENCIESTOTALS
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
OVERTIMEANDCOMPASA
RANK
PREVIOUSFYYTD
SHAREOFBASEPAY
($11,454)
85.4%
146
Page31of32
GRANDTOTALS
Tuesday,July27,2010
BASEPAY
BASEPAY
YEARTODATE
$213,740,735
$903,123,085
OVERTIMEAND
$2,996,947
$21,428,363
CHANGEFROM
PREVIOUSQUARTER
($1,902,317)
CHANGEFROM
PREVIOUSFYYTD
38.8% ($14,091,676)
39.7%
OVERTIMEANDCOMPASA
SHAREOFBASEPAY
1.4%
Page32of32
FISCALYEAR2010PAYROLLREPORTBYOVERTIMEUSEBYDEPARTMENTAPRILTHROUGHJUNE2010HOLIDAYPREMIUM
Tuesday,July27,2010
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
DEPARTMENT
BASEPAY
VeteransServices
Corrections
PublicSafety
ConservationandNaturalResources
$2,261,601
$31,386,465
$18,233,181
$11,056,000
$9,296,690
$133,631,115
$76,132,640
$46,366,389
$20,519
$269,932
$89,528
$31,101
$226,982
$3,212,340
$1,077,497
$224,805
($43,074)
($595,567)
($216,755)
($9,033)
67.7%
68.8%
70.8%
22.5%
$2,438
($29,361)
$33,927
($16,965)
1.1%
0.9%
3.3%
7.0%
0.9%
0.9%
0.5%
0.3%
1
2
3
4
AdjutantGeneral
HealthandHumanServices
GamingControlBoard
BusinessandIndustry
InformationTechnology
CulturalAffairs
Transportation
Employment,Training,andRehabilitation
EthicsCommission
OfficeoftheAttorneyGeneral
OfficeoftheController
OfficeoftheGovernor
OfficeoftheLieutenantGovernor
OfficeoftheSecretaryofState
OfficeoftheStateTreasurer
RenewableEnergyandEnergyEfficiency
Authority
JudicialDisciplineCommission
SupremeCourt
Administration
Personnel
PublicWorksBoard
$1,188,319
$57,446,528
$6,265,126
$7,918,936
$1,952,908
$1,339,655
$19,039,109
$11,252,985
$83,736
$5,296,610
$596,098
$693,651
$79,046
$1,443,202
$584,862
$40,588
$4,985,016
$237,560,295
$26,411,631
$32,613,238
$8,071,598
$5,916,425
$92,852,897
$46,004,421
$323,945
$21,847,428
$2,473,276
$2,705,113
$322,971
$5,833,753
$2,378,910
$110,478
$2,988
$107,515
$9,449
$7,189
$643
$312
$654
$16
$0
$0
$0
$0
$0
$0
$0
$0
$33,491
$1,376,211
$102,717
$101,202
$5,821
$7,269
$147,454
$27,903
$0
$0
$0
$0
$0
$0
$0
$0
($8,425)
($271,417)
($20,197)
($18,164)
($787)
($599)
($99,219)
($6,781)
$0
$0
$0
$0
$0
$0
$0
$0
73.8%
71.6%
68.1%
71.6%
55.0%
65.8%
99.3%
99.8%
($46,134)
($86,694)
$93,143
($4,767)
($613)
($2,821)
($85,968)
$25,181
$0
$0
$0
$0
$0
$0
$0
$0
57.9%
5.9%
972.9%
4.5%
9.5%
28.0%
36.8%
925.1%
0.3%
0.2%
0.2%
0.1%
0.0%
0.0%
0.0%
0.0%
5
6
7
8
9
10
11
12
13
13
13
13
13
13
13
13
$55,831
$6,132,102
$2,990,475
$1,050,286
$816,930
$225,486
$23,574,760
$12,822,018
$4,425,407
$3,680,223
$0
$0
$0
$0
$0
$0
$654
$283
$0
$0
$0
($1,216)
($20,997)
($2,160)
$0
65.0%
98.7%
13
13
13
13
13
Taxation
Education
PostsecondaryEducation
Agriculture
EconomicDevelopment
MineralResources
PublicUtilitiesCommission
Tourism
MotorVehicles
PeaceOfficersStandards
ColoradoRiverCommission
Wildlife
DeferredCompensation
PublicEmployeesBenefits
$3,477,859
$1,898,923
$59,299
$1,024,146
$377,782
$153,724
$1,625,211
$429,745
$11,164,157
$213,940
$609,794
$3,123,699
$20,318
$357,909
$14,876,622
$7,850,008
$247,123
$4,485,726
$1,553,817
$653,690
$6,534,917
$1,758,205
$46,478,450
$909,571
$2,548,789
$13,043,003
$83,995
$1,533,045
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,839
$1,143
$0
$3,593
$0
$0
$0
$0
$1,826
$0
$0
$404
$0
$0
($5,003)
$1,143
$0
($87)
$0
$0
$0
$0
$1,826
$0
$0
($526)
$0
$0
73.1%
2.4%
56.6%
13
13
13
13
13
13
13
13
13
13
13
13
13
13
$0
$0
$0
$0
$0
$0
($447)
$0
($1,232)
$0
$0
$0
$0
($105)
$0
$0
$0
$0
$0
RANK
FISCALYEAR2010PAYROLLREPORTBYOVERTIMEUSEBYDEPARTMENTAPRILTHROUGHJUNE2010HOLIDAYPREMIUM
DEPARTMENT
GRANDTOTALS
Tuesday,July27,2010
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
$213,740,735
$903,123,085
$539,846
$6,553,434
CHANGEFROM
PREVIOUSQUARTER
($1,291,804)
70.5%
CHANGEFROM
PREVIOUSFYYTD
($145,654)
2.2%
HOLIDAYASASHAREOF
BASEPAY
RANK
0.3%
Page2of2
FISCALYEAR2010PAYROLLREPORTBYBUDGETACCOUNTAPRILTHROUGHJUNE2010HOLIDAYPREMIUM
Tuesday,July27,2010
ELECTEDOFFICIALS
OFFICEOFTHEGOVERNOR
GOVERNOR'SOFFICE
BUDGETACCOUNT
1000OfficeoftheGovernor
1001Governor'sMansionMaintenance
1003OfficeofConsumerHealthAssistance
GOVERNOR'SOFFICETOTALS
BASEPAY
4868EnergyConservation
STATEENERGYOFFICETOTALS
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$330,249
$20,375
$102,159
$1,328,264
$106,579
$461,674
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$452,783
$1,896,517
$0
$0
$0
$0
STATEENERGYOFFICE
BUDGETACCOUNT
BASEPAY
YEARTODATE
$165,071
BASEPAY
YEARTODATE
$495,265
$165,071
$495,265
BASEPAY
NUCLEARPROJECTSOFFICE
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$75,797
$75,797
$313,332
$0
$0
$0
$0
OFFICEOFTHEGOVERNORTOTALS
$693,651
$2,705,113
$0
$0
$0
$0
$0
49
49
49
RANK
49
1005HighLevelNuclearWaste
HOLIDAY
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
NUCLEARPROJECTSOFFICETOTALS
BASEPAY
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
BASEPAY
YEARTODATE
$313,332
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
49
OFFICEOFTHELIEUTENANTGOVERNOR
LIEUTENANTGOVERNOR'SOFFICE
BUDGETACCOUNT
1020LieutenantGovernor
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$79,046
$322,971
$0
$0
$0
$0
LIEUTENANTGOVERNOR'SOFFICETOTALS
$79,046
$322,971
$0
$0
$0
$0
OFFICEOFTHELIEUTENANTGOVERNORTOTALS
$79,046
$322,971
$0
$0
$0
$0
RANK
49
Tuesday,July27,2010
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
$17,731
$3,786,337
$30,480
$104,845
$464,265
$47,659
$229,546
$511,602
$42,505
$23,506
$13,709
$24,426
$73,892
$15,664,791
$124,968
$371,662
$1,928,832
$198,605
$986,566
$2,079,072
$153,687
$97,940
$57,120
$110,294
$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
$5,296,610
$21,847,428
$0
$0
$0
$0
OFFICEOFTHEATTORNEYGENERALTOTALS
$5,296,610
$21,847,428
$0
$0
$0
$0
RANK
49
49
49
49
49
49
49
49
49
49
49
49
OFFICEOFTHESECRETARYOFSTATE
SECRETARYOFSTATE'SOFFICE
BUDGETACCOUNT
BASEPAY
1050SecretaryofState
1051HAVAElectionReform
1053InvestigationsandEnforcements
$1,418,602
$24,600
$0
BASEPAY
YEARTODATE
$5,725,553
$91,802
$16,398
SECRETARYOFSTATE'SOFFICETOTALS
$1,443,202
$5,833,753
$0
$0
$0
$0
OFFICEOFTHESECRETARYOFSTATETOTALS
$1,443,202
$5,833,753
$0
$0
$0
$0
HOLIDAY
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
49
49
49
Page2of32
Tuesday,July27,2010
ELECTEDOFFICIALS
OFFICEOFTHESTATETREASURER
TREASURER'SOFFICE
BUDGETACCOUNT
1080StateTreasurer
TREASURER'SOFFICETOTALS
BASEPAY
1092NevadaCollegeSavingsTrust
COLLEGESAVINGSTRUSTTOTALS
1081HigherEducationTuitionAdministration
HIGHEREDUCATIONTUITIONTOTALS
1088MillenniumScholarshipAdministration
MILLENNIUMSCHOLARSHIPTOTALS
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$0
$350,367
$1,401,545
$0
$0
$0
$0
$34,221
BASEPAY
YEARTODATE
$125,387
$34,221
$125,387
BASEPAY
$28,376
BASEPAY
YEARTODATE
$105,235
$28,376
$105,235
BASEPAY
$40,800
BASEPAY
YEARTODATE
$195,561
$40,800
$195,561
BASEPAY
UNCLAIMEDPROPERTY
BUDGETACCOUNT
CHANGEFROM
PREVIOUSQUARTER
$0
MILLENNIUMSCHOLARSHIP
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$1,401,545
HIGHEREDUCATIONTUITION
BUDGETACCOUNT
HOLIDAY
$350,367
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
49
RANK
49
HOLIDAYASASHAREOF
BASEPAY
RANK
49
HOLIDAYASASHAREOF
BASEPAY
RANK
49
HOLIDAYASASHAREOF
BASEPAY
3815UnclaimedProperty
$131,098
$551,182
$0
$0
$0
$0
UNCLAIMEDPROPERTYTOTALS
$131,098
$551,182
$0
$0
$0
$0
OFFICEOFTHESTATETREASURERTOTALS
$584,862
$2,378,910
$0
$0
$0
$0
RANK
49
OFFICEOFTHECONTROLLER
CONTROLLER'SOFFICE
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
1130Controller'sOffice
$596,098
$2,473,276
$0
$0
$0
$0
CONTROLLER'SOFFICETOTALS
$596,098
$2,473,276
$0
$0
$0
$0
OFFICEOFTHECONTROLLERTOTALS
$596,098
$2,473,276
$0
$0
$0
$0
RANK
49
Page3of32
Tuesday,July27,2010
ELECTEDOFFICIALS
BUDGETACCOUNT
4869RenewableEnergyandEnergyEfficiency
Authority
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$40,588
$110,478
$0
$0
$0
$0
AUTHORITYTOTALS
$40,588
$110,478
$0
$0
$0
$0
AUTHORITYTOTALS
$40,588
$110,478
$0
$0
$0
$0
RANK
49
ETHICSCOMMISSION
ETHICSCOMMISSION
1343EthicsCommission
$83,736
BASEPAY
YEARTODATE
$323,945
$83,736
$323,945
$0
$0
$0
$0
$83,736
$323,945
$0
$0
$0
$0
ELECTEDOFFICIALSTOTALS
$8,817,792
$35,995,874
$0
$0
$0
$0
BUDGETACCOUNT
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
49
Page4of32
Tuesday,July27,2010
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
$401,661
$117,486
$132,875
$61,238
$3,433,363
$117,503
$1,757,682
$14,294
$96,000
$1,666,611
$492,226
$516,247
$264,738
$12,677,197
$350,525
$7,147,656
$59,560
$400,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$538
$115
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($771)
$115
($561)
$0
$0
$0
$0
$0
$0
58.9%
SUPREMECOURTTOTALS
$6,132,102
$23,574,760
$0
$654
$0
($1,216)
65.0%
SUPREMECOURTTOTALS
$6,132,102
$23,574,760
$0
$654
$0
($1,216)
65.0%
RANK
49
49
49
49
49
49
49
49
49
$55,831
BASEPAY
YEARTODATE
$225,486
$55,831
$225,486
$0
$0
$0
$0
$55,831
$225,486
$0
$0
$0
$0
$6,187,932
$23,800,247
$0
$654
$0
($1,216)
65.0%
BUDGETACCOUNT
1497JudicialDisciplineCommission
LEGISLATIVEANDJUDICIALTOTALS
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
49
Page5of32
Tuesday,July27,2010
PERSONNEL
DEPARTMENTOFPERSONNEL
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BUDGETACCOUNT
BASEPAY
1363Personnel
$1,050,286
$4,425,407
$0
$0
$0
($2,160)
DEPARTMENTOFPERSONNELTOTALS
$1,050,286
$4,425,407
$0
$0
$0
($2,160)
PERSONNELTOTALS
$1,050,286
$4,425,407
$0
$0
$0
($2,160)
RANK
49
Page6of32
Tuesday,July27,2010
ADMINISTRATION
BUDGETACCOUNT
1340BudgetandPlanning
DIVISIONOFBUDGETANDPLANNINGTOTALS
BASEPAY
BASEPAY
YEARTODATE
$0
($19,270)
$430,686
$1,789,823
$0
$0
$0
($19,270)
INTERNALAUDITSDIVISIONTOTALS
$188,222
$1,054,145
BASEPAY
BUILDINGSANDGROUNDSDIVISION
$170,608
$651,163
$23,640
BASEPAY
YEARTODATE
$679,434
$2,731,759
$98,511
$845,411
$3,509,704
BASEPAY
PURCHASINGDIVISION
BUDGETACCOUNT
1358Purchasing
1362CommodityFoodProgram
PURCHASINGDIVISIONTOTALS
$334,464
$135,922
BASEPAY
YEARTODATE
$1,411,642
$564,300
$470,386
$1,975,942
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
$283
$283
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
($1,434)
$180
173.0%
($1,255)
81.6%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$131,354
$580,951
$0
$0
$0
$0
1352InsuranceandLossPrevention
$100,368
RISKMANAGEMENTDIVISIONTOTALS
$100,368
$410,475
ADMINISTRATIVESERVICESDIVISION
BASEPAY
BASEPAY
YEARTODATE
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
($472)
($472)
CHANGEFROM
PREVIOUSFYYTD
RANK
49
RANK
49
49
49
RANK
49
49
$0
HOLIDAY
49
$0
BASEPAY
RANK
$580,951
BASEPAY
YEARTODATE
$410,475
BUDGETACCOUNT
HOLIDAY
$131,354
RISKMANAGEMENTDIVISION
BUDGETACCOUNT
HOLIDAYASASHAREOF
BASEPAY
$0
$188,222
BUILDINGSANDGROUNDSDIVISIONTOTALS
CHANGEFROM
PREVIOUSFYYTD
$0
1342DivisionofInternalAudits
1346MailServices
1349BuildingsandGrounds
1366MarletteLake
CHANGEFROM
PREVIOUSQUARTER
$1,789,823
BASEPAY
YEARTODATE
$1,054,145
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$430,686
INTERNALAUDITSDIVISION
BUDGETACCOUNT
HOLIDAY
HOLIDAYASASHAREOF
BASEPAY
RANK
49
RANK
49
HOLIDAYASASHAREOF
BASEPAY
RANK
Page7of32
Tuesday,July27,2010
ADMINISTRATIVESERVICESDIVISIONTOTALS
$166,913
$724,900
$0
$0
$0
$0
$166,913
$724,900
$0
$0
$0
$0
BUDGETACCOUNT
1320InformationTechnologyDivision
BASEPAY
1015HearingsDivision
HEARINGSANDAPPEALSDIVISIONTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$85,783
$0
$0
$0
$0
$19,099
$85,783
$0
$0
$0
$0
$580,123
BASEPAY
YEARTODATE
$2,441,386
$580,123
$2,441,386
BASEPAY
VICTIMSOFCRIME
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
4895VictimsofCrime
$57,912
VICTIMSOFCRIMETOTALS
$57,912
$248,909
$0
$0
$0
ADMINISTRATIONTOTALS
$2,990,475
$12,822,018
$0
$283
$0
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
BASEPAY
YEARTODATE
$248,909
BUDGETACCOUNT
HOLIDAYASASHAREOF
BASEPAY
$19,099
HEARINGSANDAPPEALSDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
($20,997)
HOLIDAYASASHAREOF
BASEPAY
49
RANK
49
RANK
49
HOLIDAYASASHAREOF
BASEPAY
98.7%
RANK
49
TAXATION
DEPARTMENTOFTAXATION
BUDGETACCOUNT
BASEPAY
2361DepartmentofTaxation
$3,477,859
BASEPAY
YEARTODATE
$14,876,622
DEPARTMENTOFTAXATIONTOTALS
$3,477,859
$14,876,622
$0
$1,839
$0
($5,003)
73.1%
TAXATIONTOTALS
$3,477,859
$14,876,622
$0
$1,839
$0
($5,003)
73.1%
HOLIDAY
$0
HOLIDAY
YEARTODATE
$1,839
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
($5,003)
73.1%
HOLIDAYASASHAREOF
BASEPAY
RANK
49
Page8of32
Tuesday,July27,2010
SYSTEMSANDPROGRAMMINGDIVISION
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
1365ApplicationDesignandDevelopmentUnit
$359,525
$1,484,629
$0
$0
$0
$0
SYSTEMSANDPROGRAMMINGDIVISIONTOTALS
$359,525
$1,484,629
$0
$0
$0
$0
FACILITYMANAGEMENTDIVISION
BUDGETACCOUNT
$718,037
BASEPAY
YEARTODATE
$2,915,261
$718,037
$2,915,261
BASEPAY
1385ComputingDivision
FACILITYMANAGEMENTDIVISIONTOTALS
INFORMATIONTECHNOLOGYDIRECTOR'SOFFICE
BUDGETACCOUNT
INFORMATIONTECHNOLOGYDIRECTOR'S
OFFICETOTALS
$244,070
BASEPAY
YEARTODATE
$1,033,660
$244,070
$1,033,660
BASEPAY
DATACOMMUNICATIONSDIVISION
BUDGETACCOUNT
1386DataCommunicationsandTechnical
Services
DATACOMMUNICATIONSDIVISIONTOTALS
$211,786
BASEPAY
YEARTODATE
$861,930
$211,786
$861,930
BASEPAY
TELECOMMUNICATIONSDIVISION
BUDGETACCOUNT
1387Telecommunications
TELECOMMUNICATIONSDIVISIONTOTALS
BASEPAY
1388NetworkTransportServices
NETWORKTRANSPORTSERVICESTOTALS
1389SecurityDivision
$643
HOLIDAY
$0
$0
HOLIDAY
$0
$0
HOLIDAY
$5,821
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
($787)
55.0%
($787)
55.0%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
($613)
9.5%
($613)
9.5%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
0.1%
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$109,523
$452,737
$0
$0
$0
$0
$202,390
$202,390
$823,293
BASEPAY
$107,578
BASEPAY
YEARTODATE
$500,087
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
49
RANK
49
$0
BASEPAY
YEARTODATE
$823,293
RANK
$0
BASEPAY
49
0.1%
$452,737
SECURITYDIVISION
BUDGETACCOUNT
$643
HOLIDAY
YEARTODATE
$5,821
$109,523
NETWORKTRANSPORTSERVICES
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAY
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
49
RANK
49
HOLIDAYASASHAREOF
BASEPAY
RANK
49
Page9of32
Tuesday,July27,2010
SECURITYDIVISIONTOTALS
$107,578
$500,087
$0
$0
$0
$1,952,908
$8,071,598
$643
$5,821
($787)
55.0%
$0
($613)
9.5%
0.0%
PUBLICWORKSBOARD
PUBLICWORKSBOARD
BUDGETACCOUNT
1560PublicWorksAdministration
1562PublicWorksInspection
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$39,058
$777,873
$165,890
$3,514,333
$0
$0
$0
$0
$0
$0
$0
$0
$816,930
$3,680,223
$0
$0
$0
$0
$816,930
$3,680,223
$0
$0
$0
$0
$10,288,459
$43,875,868
$643
$7,943
($787)
55.0%
($28,773)
78.4%
0.0%
FINANCEANDADMINISTRATIONTOTALS
RANK
49
49
Page10of32
Tuesday,July27,2010
EDUCATION
EDUCATION
DEPARTMENTOFEDUCATION
BUDGETACCOUNT
2605DrugAbuseEducation
2611SchoolHealthEducationAIDS
2673StatePrograms
2676CareerandTechnicalEducation
2678GearUp
2680ContinuingEducation
2697ProficiencyTesting
2699OtherStateEducationPrograms
2705TeacherEducationandLicensing
2706OtherUnrestrictedAccounts
2709DiscretionaryGrantsRestricted
2712ElementaryandSecondaryEducation
TitleI
2713ElementaryandSecondaryEducations
TitlesII,V,andVI
2715IndividualsWithDisabilities(IDEA)
2719StaffingServices
2720SupportServices
DEPARTMENTOFEDUCATIONTOTALS
BASEPAY
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$20,076
$77,394
$1,658,990
$699,302
$106,603
$240,226
$450,300
$1,746
$464,724
$89,341
$158,474
$482,029
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$184
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$184
49
49
49
49
49
49
49
49
49
49
49
49
$128,942
$545,328
$0
$0
$0
$0
49
$103,421
$223,580
$232,100
$397,704
$834,789
$1,071,902
$0
$0
$0
$0
$959
$0
$0
($447)
$0
$0
$959
$0
49
49
49
$1,766,025
$7,298,928
$0
$1,143
($447)
$1,143
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
2691NutritionEducationPrograms
$132,898
$551,080
$0
$0
$0
$0
NONINSTRUCTIONALSERVICESTOTALS
$132,898
$551,080
$0
$0
$0
$0
$1,898,923
$7,850,008
$0
$1,143
($447)
$1,143
EDUCATIONTOTALS
RANK
$0
$18,653
$396,301
$177,308
$26,477
$57,648
$121,920
$0
$112,083
$13,430
$37,542
$116,621
NONINSTRUCTIONALSERVICES
BUDGETACCOUNT
BASEPAY
YEARTODATE
RANK
49
Page11of32
Tuesday,July27,2010
EDUCATION
CULTURALAFFAIRS
DEPARTMENTOFCULTURALAFFAIRS
BUDGETACCOUNT
2892CulturalAffairsAdministration
DEPARTMENTOFCULTURALAFFAIRSTOTALS
BASEPAY
BASEPAY
YEARTODATE
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$0
$0
$0
$0
$128,093
$514,762
$0
$0
$0
$0
1350LostCityMuseum
2870NevadaHistoricalSociety
2940StateMuseum,CarsonCity
2941MuseumsandHistory
2943MuseumandHistoricalSocietyLV
4216StateRailroadMuseums
$50,455
$49,536
$160,985
$61,152
$103,889
$101,604
MUSEUMSANDHISTORYDIVISIONTOTALS
$527,620
$2,446,955
BASEPAY
STATELIBRARYANDARCHIVES
1052ArchivesandRecords
1055MicrographicsandImaging
2891NevadaStateLibrary
2893NevadaStateLibraryLiteracy
2895NevadaStateLibraryCLAN
$106,414
$28,901
$229,711
$10,032
$19,133
BASEPAY
YEARTODATE
$465,863
$162,290
$956,481
$43,769
$76,530
STATELIBRARYANDARCHIVESTOTALS
$394,191
$1,704,933
BASEPAY
NEVADAARTSCOUNCIL
BUDGETACCOUNT
CHANGEFROM
PREVIOUSQUARTER
$514,762
BASEPAY
YEARTODATE
$204,985
$213,524
$781,750
$283,226
$472,034
$491,437
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$128,093
MUSEUMSANDHISTORYDIVISION
BUDGETACCOUNT
HOLIDAY
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
$0
$0
$0
$0
$0
$312
$312
HOLIDAY
$0
$0
$0
$0
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$1,046
$0
$3,017
$0
$0
$3,206
$7,269
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
($599)
65.8%
($599)
65.8%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
($2,350)
69.2%
$0
($2,865)
48.7%
$0
($122)
$2,518
365.4%
($2,821)
28.0%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
0.3%
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$604,783
$0
$0
$0
$0
NEVADAARTSCOUNCILTOTALS
$140,141
$604,783
$0
$0
$0
$0
4205StateHistoricPreservationOffice
5030ComstockHistoricDistrict
HISTORICPRESERVATIONTOTALS
CULTURALAFFAIRSTOTALS
$129,955
$19,655
BASEPAY
YEARTODATE
$562,892
$82,100
$149,610
$644,992
$0
$0
$0
$1,339,655
$5,916,425
$312
$7,269
($599)
65.8%
BASEPAY
HOLIDAY
$0
$0
HOLIDAY
YEARTODATE
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
($2,821)
RANK
49
49
49
49
49
37
RANK
49
49
49
49
49
$140,141
BUDGETACCOUNT
49
0.1%
2979NevadaArtsCouncil
HISTORICPRESERVATION
RANK
HOLIDAYASASHAREOF
BASEPAY
28.0%
0.0%
RANK
49
RANK
49
49
Page12of32
Tuesday,July27,2010
EDUCATION
POSTSECONDARYEDUCATION
POSTSECONDARYCOMMISSION
BUDGETACCOUNT
2666CommissiononPostsecondaryEducation
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$59,299
$247,123
$0
$0
$0
$0
POSTSECONDARYCOMMISSIONTOTALS
$59,299
$247,123
$0
$0
$0
$0
POSTSECONDARYEDUCATIONTOTALS
$59,299
$247,123
$0
$0
$0
$0
$3,297,877
$14,013,557
$312
$8,412
($1,047)
77.0%
($1,678)
16.6%
0.0%
EDUCATIONTOTALS
RANK
49
Page13of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
TOURISM
COMMISSIONONTOURISM
BUDGETACCOUNT
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
1522TourismDevelopmentFund
1530NevadaMagazine
$337,310
$92,435
$1,374,456
$383,749
$0
$0
$0
$0
$0
$0
$0
$0
COMMISSIONONTOURISMTOTALS
$429,745
$1,758,205
$0
$0
$0
$0
TOURISMTOTALS
$429,745
$1,758,205
$0
$0
$0
$0
RANK
49
49
ECONOMICDEVELOPMENT
COMMONECONOMICDEVELOPMENT
$168,222
$74,315
$61,997
$73,248
BASEPAY
YEARTODATE
$702,850
$297,866
$257,043
$296,057
COMMONECONOMICDEVELOPMENTTOTALS
$377,782
$1,553,817
$0
$0
$0
$0
ECONOMICDEVELOPMENTTOTALS
$377,782
$1,553,817
$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
49
49
49
49
MINERALRESOURCES
COMMISSIONONMINERALRESOURCE
$153,724
BASEPAY
YEARTODATE
$653,690
COMMISSIONONMINERALRESOURCETOTALS
$153,724
$653,690
$0
$0
$0
$0
MINERALRESOURCESTOTALS
$153,724
$653,690
$0
$0
$0
$0
BUDGETACCOUNT
4219MineralResources
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
49
Page14of32
Tuesday,July27,2010
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
HOLIDAYASASHAREOF
BASEPAY
RANK
$35,030
$119,506
$17,117
$150,729
$523,739
$56,771
$0
$0
$0
$0
$0
$146
$0
$0
($38)
$0
($532)
$146
49
49
49
$197,367
$72,856
$132,562
$194,256
$73,306
$106,823
$73,882
$1,442
$831,189
$399,357
$581,590
$835,694
$348,114
$443,464
$309,629
$5,451
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,447
$0
$0
$0
$0
$0
$0
$0
($1,194)
$0
$0
$0
$0
$0
$0
$0
$299
$0
$0
$0
$0
$0
$0
9.5%
49
49
49
49
49
49
49
49
AGRICULTURETOTALS
$1,024,146
$4,485,726
$0
$3,593
($1,232)
($87)
2.4%
AGRICULTURETOTALS
$1,024,146
$4,485,726
$0
$3,593
($1,232)
($87)
2.4%
BUDGETACCOUNT
BASEPAY
3920PublicUtilitiesCommission
$1,625,211
BASEPAY
YEARTODATE
$6,534,917
$1,625,211
$6,534,917
$0
$0
$0
$0
$1,625,211
$6,534,917
$0
$0
$0
$0
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
49
GAMINGCONTROLBOARD
GAMINGCONTROLBOARD
BUDGETACCOUNT
BASEPAY
4061GamingControlBoard
4067GamingCommission
$6,245,710
$19,416
BASEPAY
YEARTODATE
$26,330,715
$80,915
$6,265,126
$26,411,631
$9,449
$102,717
($20,197)
68.1%
$93,143
972.9%
0.2%
$6,265,126
$26,411,631
$9,449
$102,717
($20,197)
68.1%
$93,143
972.9%
0.2%
HOLIDAY
$9,449
$0
HOLIDAY
YEARTODATE
$102,717
$0
CHANGEFROM
PREVIOUSQUARTER
($20,197)
68.1%
$0
CHANGEFROM
PREVIOUSFYYTD
$93,143
972.9%
$0
HOLIDAYASASHAREOF
BASEPAY
0.2%
RANK
41
49
Page15of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
BUSINESSANDINDUSTRY
BUSINESSANDINDUSTRY
BUDGETACCOUNT
4681BusinessandIndustryAdministration
BASEPAY
3813InsuranceRegulation
3818CaptiveInsurers
3824InsuranceEducationandResearch
3833InsuranceCostStabilization
4684SelfInsuredWorkersCompensation
INSURANCEDIVISIONTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$189,019
$747,675
$0
$0
$0
$0
$189,019
$747,675
$0
$0
$0
$0
INSURANCEDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
$961,823
$29,496
$30,167
$10,032
$59,030
BASEPAY
YEARTODATE
$3,653,334
$117,780
$126,850
$40,466
$269,902
$1,090,549
$4,208,333
BASEPAY
INDUSTRIALRELATIONSDIVISION
HOLIDAY
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
$0
$0
4680IndustrialRelations
4682OccupationalSafetyandHealth
Enforcement
4685SafetyConsultationandTraining
4686MineSafetyandTraining
$1,011,465
$1,065,451
$358,052
$189,240
$1,516,513
$749,236
$0
$0
$0
$0
$0
$0
$0
$0
$2,624,208
$10,715,277
$0
$336
$0
$60
21.5%
CONSUMERAFFAIRSDIVISION
BUDGETACCOUNT
3811ConsumerAffairs
CONSUMERAFFAIRSDIVISIONTOTALS
BASEPAY
3838LowIncomeHousingTrustFund
3841HousingDivision
4865Weatherization
HOUSINGDIVISIONTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$20,663
$116,406
$0
$0
$0
$0
$20,663
$116,406
$0
$0
$0
$0
HOUSINGDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
$15,562
$344,304
$34,100
BASEPAY
YEARTODATE
$64,840
$1,460,964
$168,169
$393,965
$1,693,973
BASEPAY
HOLIDAY
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
($404)
$0
($404)
49
RANK
49
49
49
49
49
BASEPAY
YEARTODATE
$4,048,492
$4,401,035
INDUSTRIALRELATIONSDIVISIONTOTALS
CHANGEFROM
PREVIOUSFYYTD
($277)
$336
HOLIDAYASASHAREOF
BASEPAY
BASEPAY
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
BUDGETACCOUNT
HOLIDAY
HOLIDAY
YEARTODATE
$0
$336
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
49
49
49
49
RANK
49
RANK
49
49
49
Page16of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
DAIRYCOMMISSION
4470DairyCommission
$151,387
BASEPAY
YEARTODATE
$673,812
DAIRYCOMMISSIONTOTALS
$151,387
$673,812
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
$29,894
$123,758
$0
$0
$0
$0
$153,140
$297,975
$57,877
BASEPAY
YEARTODATE
$635,534
$1,329,042
$244,223
$508,992
$2,208,799
BASEPAY
3952AthleticCommission
$61,349
ATHLETICCOMMISSIONTOTALS
$61,349
$255,635
BASEPAY
TAXICABAUTHORITY
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
$0
$0
$0
$0
HOLIDAY
$0
$0
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$257
$257
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
($120)
($120)
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$10
4.2%
$10
4.2%
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
$2,993,859
$7,189
$100,609
($18,044)
71.5%
($4,433)
4.2%
1.0%
TAXICABAUTHORITYTOTALS
$733,946
$2,993,859
$7,189
$100,609
($18,044)
71.5%
($4,433)
4.2%
1.0%
3922TransportationServicesAuthority
TRANSPORTATIONAUTHORITYTOTALS
$384,334
BASEPAY
YEARTODATE
$1,645,459
$384,334
$1,645,459
BASEPAY
LABORCOMMISSION
3900LaborCommissioner
$218,861
BASEPAY
YEARTODATE
$916,304
LABORCOMMISSIONTOTALS
$218,861
$916,304
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
49
RANK
49
49
49
RANK
49
$733,946
BUDGETACCOUNT
49
4130TaxicabAuthority
TRANSPORTATIONAUTHORITY
RANK
$0
BASEPAY
YEARTODATE
$255,635
BUDGETACCOUNT
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$123,758
ATHLETICCOMMISSION
BUDGETACCOUNT
$0
HOLIDAY
YEARTODATE
$0
$29,894
REALESTATEDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAYASASHAREOF
BASEPAY
RANK
23
RANK
49
HOLIDAYASASHAREOF
BASEPAY
RANK
49
Page17of32
Tuesday,July27,2010
COMMERCEANDINDUSTRY
ATTORNEYFORINJUREDWORKERS
BUDGETACCOUNT
1013NevadaAttorneyforInjuredWorkers
ATTORNEYFORINJUREDWORKERSTOTALS
$479,099
BASEPAY
YEARTODATE
$1,974,921
$479,099
$1,974,921
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
$220,365
$863,193
$0
$0
$0
$0
$436,590
$15,562
BASEPAY
YEARTODATE
$1,875,197
$64,840
$452,152
$1,940,037
BASEPAY
HOLIDAY
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$360,153
BASEPAY
YEARTODATE
$1,535,798
$360,153
$1,535,798
$0
$0
$0
$7,918,936
$32,613,238
$7,189
$101,202
($18,164)
71.6%
$17,794,670
$74,011,223
$16,638
$207,513
($39,593)
70.4%
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$0
($4,767)
$88,289
RANK
49
$667,926
$53,590
$96,077
$45,600
DIVISIONOFMORTGAGELENDING
BUDGETACCOUNT
$0
HOLIDAY
YEARTODATE
$0
$174,405
$12,859
$22,157
$10,944
FINANCIALINSTITUTIONSDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAYASASHAREOF
BASEPAY
RANK
49
49
49
49
RANK
49
49
HOLIDAYASASHAREOF
BASEPAY
4.5%
0.1%
74.1%
0.1%
RANK
49
Page18of32
Tuesday,July27,2010
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
$313,466
$22,867
$252,958
$107,808
$1,230,261
$95,291
$1,069,512
$454,722
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$697,100
$2,849,786
$0
$0
$0
$0
AGINGSERVICESDIVISION
BUDGETACCOUNT
BASEPAY
YEARTODATE
$16,210
$960,273
$717,358
$39,398
$53,866
$349,491
$118,140
$97,157
BASEPAY
YEARTODATE
$63,303
$3,892,623
$2,910,896
$162,847
$196,956
$1,458,431
$480,275
$400,974
$2,351,892
$9,566,305
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
3243NevadaMedicaid,TitleXix
$3,062,893
$238,730
$0
$12,110,127
$962,270
$16,982
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,301,623
$13,089,379
$0
$0
$0
$0
HEALTHDIVISION
BUDGETACCOUNT
BASEPAY
3101RadiologicalHealth
3153CancerControlRegistry
3190VitalStatistics
3194ConsumerHealthProtection
3204OfficeofMinorityHealth
3208EarlyInterventionServices
3213ImmunizationProgram
$279,600
$53,927
$131,320
$242,944
$14,788
$1,843,251
$106,843
BASEPAY
YEARTODATE
$1,142,587
$230,068
$567,270
$971,190
$106,601
$7,539,762
$477,811
HOLIDAY
$0
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$2,016
$0
$0
$265
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
($1,718)
$0
$0
($265)
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$521
34.8%
$0
$0
($566)
68.1%
$0
$0
$0
49
49
49
49
RANK
49
49
49
49
49
49
49
49
BUDGETACCOUNT
HEALTHCAREFINANCINGANDPOLICYTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
$0
$0
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
49
49
49
RANK
49
49
49
49
49
49
49
Page19of32
Tuesday,July27,2010
HUMANSERVICES
3214WICFoodSupplement
3215CommunicableDiseases
3216HealthFacilitiesHospitalLicensing
3218PublicHealthPreparednessProgram
3220CommunicableDiseaseControl
$172,789
$182,918
$1,128,742
$246,096
$167,315
$691,990
$705,304
$4,126,787
$1,036,808
$736,076
$0
$0
$0
$0
$0
$0
$0
$0
$1,732
$0
$201,536
$611,078
$412,273
$95,856
$6,518
$761,442
$2,569,229
$1,732,430
$399,400
$26,947
$0
$0
$0
$0
$0
$0
$671
$0
$0
$0
$5,897,794
$23,821,702
$0
$4,683
3222MaternalChildHealthServices
3223OfficeofHealthAdministration
3224CommunityHealthServices
3235EmergencyMedicalServices
4547MarijuanaHealthRegistry
HEALTHDIVISIONTOTALS
WELFAREANDSUPPORTSERVICES
BUDGETACCOUNT
3228WelfareAdministration
3233FieldServices
3238ChildSupportEnforcementProgram
3267ChildAssistanceandDevelopment
4862EnergyAssistanceProgram
WELFAREANDSUPPORTSERVICESTOTALS
$2,310,230
$10,236,601
$1,226,451
$105,534
$105,648
BASEPAY
YEARTODATE
$9,122,130
$41,435,414
$5,093,848
$434,280
$392,164
$13,984,464
$56,477,836
BASEPAY
MENTALHEALTHANDDEVELOPMENTALSERVICES
HOLIDAY
$0
$0
$0
$0
$0
$0
HOLIDAY
YEARTODATE
$0
$0
$0
$0
$0
$0
($147)
$0
$0
$1,732
$0
49
49
49
49
49
$0
$0
$0
$0
$0
$0
$404
$0
$0
$0
151.8%
49
49
49
49
49
($3,714)
$1,944
71.0%
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
$0
$0
$0
$0
RANK
49
49
49
49
49
3161SouthernNevadaAdultMentalHealth
Services
3162NevadaMentalHealthInstitute
$9,437,688
BASEPAY
YEARTODATE
$39,373,006
$3,245,532
$13,714,088
$8,692
$86,116
($17,977)
67.4%
$5,067
6.3%
0.3%
38
3164MentalHealthInformationSystem
3167RuralRegionalCenter
3168MHDSAdministration
3170HealthAlcoholandDrugRehabilitation
3279DesertRegionalCenter
3280SierraRegionalCenter
3645FacilityfortheMentalOffender
3648RuralClinics
$129,528
$485,795
$524,759
$315,767
$2,955,487
$873,239
$1,209,504
$1,944,078
$479,921
$1,960,800
$2,049,698
$1,348,963
$12,127,796
$3,612,467
$5,068,062
$7,991,502
$0
$0
$0
$0
$12,552
$0
$7,004
$0
$0
$0
$0
$0
$149,296
$0
$85,016
$0
$0
$0
$0
$0
($28,571)
$0
($17,599)
$0
69.5%
71.5%
($700)
$0
$0
$0
$4,775
($8,080)
$15,774
$0
3.3%
22.8%
0.4%
0.6%
49
49
49
49
34
49
29
49
$21,121,377
$87,726,303
$68,382
$882,916
($174,328)
71.8%
($54,428)
5.8%
0.3%
MENTALHEALTHANDDEVELOPMENTAL
SERVICESTOTALS
CHILDANDFAMILYSERVICESDIVISION
BUDGETACCOUNT
1383JuvenileJusticePrograms
BASEPAY
$28,776
BASEPAY
YEARTODATE
$119,900
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
($71,263)
11.2%
HOLIDAYASASHAREOF
BASEPAY
BASEPAY
$40,133
CHANGEFROM
PREVIOUSQUARTER
($110,181)
73.3%
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$0
$0
BUDGETACCOUNT
HOLIDAY
HOLIDAY
YEARTODATE
$562,488
$0
$0
$0
($1,732)
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
0.4%
HOLIDAYASASHAREOF
BASEPAY
RANK
33
RANK
49
Page20of32
Tuesday,July27,2010
HUMANSERVICES
3143Unity/SACWIS
3145ChildandFamilyServicesAdministration
3148JuvenileCorrectionalFacility
3149ChildCareServices
3179CalienteYouthCenter
$555,165
$919,619
$219,216
$169,591
$824,591
$2,352,822
$3,914,122
$1,951,203
$597,416
$3,676,834
$0
$0
$0
$0
$10,310
$0
$0
$59,229
$0
$108,885
$0
$0
($16,242)
$0
($19,318)
65.2%
$0
($531)
($21,139)
$0
($542)
26.3%
0.5%
1.3%
49
49
49
49
5
$1,380,078
$1,183,818
$454,042
$568,707
$810,836
$5,644,624
$4,966,738
$2,105,687
$2,541,749
$3,484,585
$0
$8,476
$0
$0
$4,159
$422
$114,769
$0
$0
$40,657
$0
($24,938)
$0
$0
($8,680)
74.6%
67.6%
($481)
($5,727)
($1,143)
$0
($10,485)
53.3%
4.8%
20.5%
0.7%
0.5%
49
27
49
49
32
$2,977,838
$12,673,304
$16,188
$164,650
($24,197)
59.9%
$5,837
3.7%
0.5%
30
CHILDANDFAMILYSERVICESDIVISIONTOTALS
$10,092,278
$44,028,984
$39,134
$488,612
($93,375)
70.5%
($34,210)
6.5%
0.4%
HEALTHANDHUMANSERVICESTOTALS
$57,446,528
$237,560,295
$107,515
$1,376,211
($271,418)
71.6%
($86,694)
5.9%
0.2%
3229RuralChildWelfare
3259NevadaYouthTrainingCenter
3263YouthParoleServices
3278WraparoundInNevada
3281NorthernNevadaChildandAdolescent
Services
3646SouthernNevadaChildandAdolescent
Services
Page21of32
Tuesday,July27,2010
HUMANSERVICES
REHABILITATIONDIVISION
BASEPAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BASEPAY
3253BlindBusinessEnterpriseProgram
3254ServicestotheBlindandVisuallyImpaired
3258ClientAssistanceProgram
3265VocationalRehabilitation
3268RehabilitationAdministration
3269DisabilityAdjudication
$63,893
$356,332
$23,933
$981,922
$172,890
$1,235,402
$266,908
$1,346,111
$99,727
$3,938,775
$716,516
$5,071,291
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,834,370
$11,439,329
$0
$0
$0
$0
REHABILITATIONDIVISIONTOTALS
EMPLOYMENTSECURITYDIVISION
BUDGETACCOUNT
BASEPAY
4767CareerEnhancementProgram
4770EmploymentSecurity
$906,595
$5,672,242
BASEPAY
YEARTODATE
$3,645,416
$22,982,843
EMPLOYMENTSECURITYDIVISIONTOTALS
$6,578,838
$26,628,259
DETRADMINISTRATIVESERVICES
BUDGETACCOUNT
2580EqualRightsCommission
3272Administration
3273ResearchandAnalysis
3274InformationDevelopmentandProcessing
DETRADMINISTRATIVESERVICESTOTALS
TOTALS
HUMANSERVICESTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
BUDGETACCOUNT
HOLIDAY
$0
$16
$16
HOLIDAY
YEARTODATE
$212
$21,919
$22,132
($3,734)
99.6%
$20,046
961.2%
$7,936,832
$0
$5,771
($3,047)
$5,135
807.0%
$11,252,985
$46,004,421
$16
$27,903
($6,781)
99.8%
$25,181
925.1%
0.0%
$68,699,512
$283,564,716
$107,531
$1,404,114
($278,199)
72.1%
($61,512)
4.2%
0.2%
49
49
49
49
49
49
RANK
49
48
0.0%
$1,839,777
$0
$0
$0
$0
CHANGEFROM
PREVIOUSFYYTD
$0
$432
$0
$4,703
739.0%
HOLIDAYASASHAREOF
BASEPAY
0.0%
$111,466
$600,309
$367,223
$760,779
HOLIDAY
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
($3,047)
CHANGEFROM
PREVIOUSFYYTD
$212
$19,834
951.0%
BASEPAY
YEARTODATE
$670,402
$2,536,085
$1,508,664
$3,221,682
BASEPAY
HOLIDAY
YEARTODATE
$0
$432
$0
$5,339
CHANGEFROM
PREVIOUSQUARTER
$0
($3,734)
99.6%
RANK
HOLIDAYASASHAREOF
BASEPAY
RANK
49
49
49
49
Page22of32
Tuesday,July27,2010
PUBLICSAFETY
PEACEOFFICERSSTANDARDS
BUDGETACCOUNT
3774PeaceOfficersStandardsandTraining
Commission
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$213,940
$909,571
$0
$0
$0
$0
TOTALS
$213,940
$909,571
$0
$0
$0
$0
PEACEOFFICERSSTANDARDSTOTALS
$213,940
$909,571
$0
$0
$0
$0
RANK
49
Page23of32
Tuesday,July27,2010
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
$4,633,909
$492,320
$2,172,277
$997,877
$15,562
$1,103,140
$2,794,468
$2,072,135
$220,452
$184,424
$152,174
$137,074
$249,836
$57,734
$2,581,204
$124,969
$131,314
$143,070
$145,804
$3,141,221
$137,617
$101,030
$19,969,750
$2,105,287
$9,025,393
$4,097,774
$64,840
$4,802,802
$11,955,446
$9,050,758
$914,151
$765,622
$683,827
$559,491
$1,095,371
$240,586
$10,816,288
$540,244
$558,486
$587,603
$688,819
$13,709,764
$570,483
$420,877
$23,914
$0
$0
$0
$0
$11,032
$31,238
$24,581
$0
$759
$1,650
$846
$3,031
$236
$25,880
$1,701
$1,407
$1,535
$1,362
$35,951
$1,444
$1,086
$288,541
$0
$294
$0
$0
$133,164
$393,906
$283,856
$646
$14,598
$17,687
$11,208
$35,516
$2,875
$294,301
$15,957
$16,006
$16,896
$19,303
$431,906
$16,900
$9,590
($48,858)
$0
$0
$0
$0
($23,471)
($79,863)
($48,788)
$0
($3,301)
($2,205)
($1,956)
($8,262)
($473)
($56,547)
($2,852)
($2,641)
($2,673)
($3,642)
($84,117)
($2,700)
($1,364)
67.1%
68.0%
71.9%
66.5%
81.3%
57.2%
69.8%
73.2%
66.7%
68.6%
62.6%
65.2%
63.5%
72.8%
70.1%
65.1%
55.7%
$32,270
$0
($1,209)
$0
$0
$10,867
$9,485
($22,899)
($1,253)
($2,621)
$1,644
$977
($6,688)
($442)
($7,993)
($1,221)
($3,223)
$394
($1,026)
($24,317)
($112)
($3,810)
12.6%
80.4%
8.9%
2.5%
7.5%
66.0%
15.2%
10.2%
9.6%
15.8%
13.3%
2.6%
7.1%
16.8%
2.4%
5.0%
5.3%
0.7%
28.4%
0.5%
1.0%
1.1%
1.2%
0.4%
1.1%
0.6%
1.2%
0.4%
1.0%
1.4%
1.1%
1.1%
0.9%
1.1%
1.0%
1.1%
RANK
31
49
49
49
49
22
10
7
49
35
11
28
6
36
21
4
15
14
24
9
19
13
3759LovelockCorrectionalCenter
3760CasaGrandeTransitionalHousing
3761SouthernNevadaWomen'sCorrectional
Center
3762HighDesertStatePrison
3763InmateWelfareAccount
$2,754,758
$259,021
$1,497,062
$11,828,620
$1,137,914
$6,084,228
$28,825
$2,737
$12,644
$350,855
$27,880
$159,063
($65,013)
($4,391)
($33,124)
69.3%
61.6%
72.4%
$7,682
($6,167)
($6,275)
2.2%
18.1%
3.8%
1.0%
1.1%
0.8%
20
18
26
$4,919,830
$166,182
$20,609,221
$747,472
$58,071
$0
$671,022
$372
($119,327)
$0
67.3%
($3,796)
$372
0.6%
1.2%
8
49
DEPARTMENTOFCORRECTIONSTOTALS
$31,386,465
$133,631,115
$269,932
$3,212,340
($595,567)
68.8%
($29,361)
0.9%
0.9%
CORRECTIONSTOTALS
$31,386,465
$133,631,115
$269,932
$3,212,340
($595,567)
68.8%
($29,361)
0.9%
0.9%
Page24of32
Tuesday,July27,2010
PUBLICSAFETY
PUBLICSAFETY
DEPARTMENTOFPUBLICSAFETY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
BUDGETACCOUNT
BASEPAY
3673EmergencyManagementDivision
3675HomelandSecurity
3740ParoleandProbation
3743DivisionofInvestigations
3744NarcoticsControl
3775TrainingDivision
3800ParoleBoard
3816FireMarshal
4688HighwaySafetyPlanandAdministration
4689BicycleSafetyProgram
4691MotorcycleSafetyProgram
4707OfficeofProfessionalResponsibility
4709CriminalHistoryRepository
4713HighwayPatrol
4721HighwaySafetyGrantsAccount
4727CapitolPolice
4729StateEmergencyResponseCommission
4733TechnologyDivision
4736JusticeGrant
4738DignitaryProtection
$395,137
$78,720
$5,411,407
$657,957
$352,526
$129,962
$347,445
$325,955
$129,703
$11,923
$9,058
$100,589
$79,406
$811,967
$7,786,090
$290,594
$113,083
$344,071
$25,262
$704,252
$61,368
$66,706
$1,697,940
$316,610
$22,979,075
$2,712,710
$1,511,055
$555,085
$1,431,644
$1,389,017
$490,675
$49,680
$37,747
$407,221
$295,522
$3,328,393
$32,453,702
$1,190,437
$451,583
$1,398,161
$150,377
$2,796,069
$211,907
$278,033
$0
$0
$60
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$212
$84,139
$0
$0
$3,166
$0
$848
$0
$1,103
$170
$0
$3,312
$2,164
$396
$0
$0
$0
$0
$0
$0
$0
$0
$6,172
$1,007,836
$0
$1,614
$38,185
$0
$11,346
$0
$6,302
($170)
$0
($812)
($771)
($396)
$0
$0
$0
$0
$0
$0
$0
$0
($1,481)
($202,965)
$0
($1,206)
($7,087)
$0
($2,352)
$0
$486
93.2%
87.5%
70.7%
69.1%
73.5%
78.9%
($568)
$0
($1,060)
($4,135)
($886)
$0
$0
$0
($451)
$0
$0
$0
$0
($468)
$40,735
$0
$528
($2,308)
$0
($429)
$0
$2,969
DEPARTMENTOFPUBLICSAFETYTOTALS
$18,233,181
$76,132,640
$89,528
$1,077,497
($216,755)
70.8%
PUBLICSAFETYTOTALS
$18,233,181
$76,132,640
$89,528
$1,077,497
($216,755)
70.8%
HOLIDAYASASHAREOF
BASEPAY
77.0%
24.2%
65.6%
69.1%
7.0%
4.2%
48.6%
5.7%
3.6%
89.0%
0.0%
0.0%
1.1%
0.9%
0.1%
1.7%
$33,927
3.3%
0.5%
$33,927
3.3%
0.5%
RANK
49
49
47
49
49
49
49
49
49
49
49
49
49
45
12
49
49
25
49
42
49
2
Page25of32
Tuesday,July27,2010
PUBLICSAFETY
MOTORVEHICLES
DEPARTMENTOFMOTORVEHICLES
BASEPAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BASEPAY
4711RecordsSearch
4715Automation
4717MotorCarrier
4722MotorVehiclePollutionControl
4731VerificationofInsurance
4732Hearings
4735FieldServices
4740ComplianceEnforcement
4741CentralServices
4742ManagementServices
$126,805
$961,570
$566,160
$417,989
$178,927
$187,978
$5,896,236
$729,399
$1,119,151
$208,002
$318,152
$453,788
$567,243
$3,862,841
$2,351,340
$1,673,356
$743,560
$780,244
$24,845,741
$2,950,052
$4,708,318
$874,061
$1,277,476
$1,844,219
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$373
$0
$0
$0
$0
$1,081
$0
$0
$372
$0
$0
$0
($105)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$373
$0
$0
$0
$0
$1,081
$0
$0
$372
$0
$0
DEPARTMENTOFMOTORVEHICLESTOTALS
$11,164,157
$46,478,450
$0
$1,826
($105)
$1,826
MOTORVEHICLESTOTALS
$11,164,157
$46,478,450
$0
$1,826
($105)
$1,826
$60,997,742
$257,151,777
$359,459
$4,291,664
($812,427)
69.3%
$6,393
0.1%
0.6%
PUBLICSAFETYTOTALS
HOLIDAY
HOLIDAY
YEARTODATE
BUDGETACCOUNT
RANK
49
49
49
49
49
49
49
49
49
49
49
49
Page26of32
Tuesday,July27,2010
INFRASTRUCTURE
BUDGETACCOUNT
4490ColoradoRiverCommission
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$609,794
$2,548,789
$0
$0
$0
$0
$609,794
$2,548,789
$0
$0
$0
$0
$609,794
$2,548,789
$0
$0
$0
$0
RANK
49
Page27of32
Tuesday,July27,2010
INFRASTRUCTURE
BUDGETACCOUNT
4150Administration
4156HeilWildHorseBequest
TOTALS
BASEPAY
4151ConservationDistricts
CONSERVATIONDISTRICTSTOTALS
$0
$0
$148,096
$629,950
$0
$0
$0
$0
$33,977
BASEPAY
YEARTODATE
$139,975
$33,977
$139,975
BASEPAY
4162StateParks
$1,430,806
$1,430,806
$5,680,941
DIVISIONOFWATERRESOURCES
DIVISIONOFWATERRESOURCESTOTALS
HOLIDAY
$0
$0
HOLIDAY
$15,297
$15,297
HOLIDAY
YEARTODATE
$0
$0
HOLIDAY
YEARTODATE
$73,415
$73,415
$0
CHANGEFROM
PREVIOUSQUARTER
$6,170
67.6%
$6,170
67.6%
$0
CHANGEFROM
PREVIOUSFYYTD
($9,277)
11.2%
($9,277)
11.2%
HOLIDAYASASHAREOF
BASEPAY
1.1%
$0
$0
$0
$0
$0
$0
$1,016,232
$4,287,195
$0
$85
($13)
$76
850.0%
BASEPAY
4195Forestry
4196ForestFireSuppression
4198ForestryConservationCamps
4227ForestryInterGovernmentalAgreements
4235ForestryNurseries
$1,752,752
$5,126
$2,202,536
$692,986
$56,105
BASEPAY
YEARTODATE
$7,314,368
$9,039
$9,221,617
$2,946,669
$239,141
$4,709,506
$19,730,834
HOLIDAY
$3,339
$1,252
$0
$11,212
$0
$15,804
HOLIDAY
YEARTODATE
$19,094
$51,740
$0
$79,759
$712
$151,305
CHANGEFROM
PREVIOUSQUARTER
($1,384)
29.3%
($3,104)
71.3%
$0
($10,701)
48.8%
$0
($15,189)
49.0%
CHANGEFROM
PREVIOUSFYYTD
$1,643
9.4%
($14,124)
21.4%
($1,712)
$5,765
7.8%
$712
($7,715)
4.9%
49
49
RANK
49
RANK
16
1.1%
$0
$0
BUDGETACCOUNT
RANK
$113,992
$8,208
CHANGEFROM
PREVIOUSFYYTD
$0
$0
$0
$76
850.0%
HOLIDAYASASHAREOF
BASEPAY
$32,892
$3,283
$0
$0
$0
$0
CHANGEFROM
PREVIOUSQUARTER
$0
$0
$0
($13)
CHANGEFROM
PREVIOUSFYYTD
$0
$829,210
$145,256
$1,424
$4,167
HOLIDAY
HOLIDAY
YEARTODATE
$0
$0
$0
$85
CHANGEFROM
PREVIOUSQUARTER
$0
BASEPAY
YEARTODATE
$3,587,101
$555,753
$5,696
$16,444
BASEPAY
FORESTRYDIVISION
FORESTRYDIVISIONTOTALS
HOLIDAYASASHAREOF
BASEPAY
$0
$0
BASEPAY
YEARTODATE
$5,680,941
4237HumboldtWaterDistrict
4242DuckwaterCreek
CHANGEFROM
PREVIOUSFYYTD
$0
$0
BASEPAY
4171WaterResources
4211LasVegasBasinWaterDist
4212MuddyRiver
4228PahranagatLake
CHANGEFROM
PREVIOUSQUARTER
$0
$0
BUDGETACCOUNT
BUDGETACCOUNT
HOLIDAY
YEARTODATE
$568,639
$61,311
PARKSDIVISION
PARKSDIVISIONTOTALS
HOLIDAY
$133,384
$14,712
CONSERVATIONDISTRICTS
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAYASASHAREOF
BASEPAY
HOLIDAYASASHAREOF
BASEPAY
0.2%
24.4%
1.6%
RANK
49
49
49
49
49
49
RANK
40
1
49
3
49
0.3%
Page28of32
Tuesday,July27,2010
INFRASTRUCTURE
STATELANDS
BUDGETACCOUNT
4173StateLands
STATELANDSTOTALS
$244,985
BASEPAY
YEARTODATE
$1,057,122
$244,985
$1,057,122
BASEPAY
NATURALHERITAGE
BUDGETACCOUNT
4101NevadaNaturalHeritage
NATURALHERITAGETOTALS
BASEPAY
3173EnvironmentalProtectionAdministration
3185AirQuality
3186WaterPollutionControl
3187WasteMgmtAndFederalFacilities
3188MiningRegulation/Reclamation
3189StateRevolvingFundAdmin
3193WaterQualityPlanning
3197SafeDrinkingWaterRegulatoryProgram
4155WaterPlanningCapImprovement
ENVIRONMENTALPROTECTIONTOTALS
TOTALS
$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
$404,381
$0
$0
$0
$0
$102,787
$404,381
$0
$0
$0
$0
$386,611
$737,766
$405,585
$933,683
$290,972
$59,078
$297,527
$234,119
$24,270
BASEPAY
YEARTODATE
$1,669,625
$3,023,151
$1,740,299
$4,120,114
$1,228,975
$297,010
$1,237,361
$1,008,780
$110,675
$3,369,612
$14,435,991
$0
$0
$0
($49)
$11,056,000
$46,366,389
$31,101
$224,805
($9,033)
22.5%
($16,965)
7.0%
0.3%
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
($49)
$0
$0
$0
$0
$0
RANK
49
$102,787
ENVIRONMENTALPROTECTION
BUDGETACCOUNT
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAYASASHAREOF
BASEPAY
RANK
49
RANK
49
49
49
49
49
49
49
49
49
WILDLIFE
WILDLIFE
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
BUDGETACCOUNT
BASEPAY
4452WildlifeAdministration
$3,123,699
$13,043,003
$0
$404
$0
($526)
56.6%
WILDLIFETOTALS
$3,123,699
$13,043,003
$0
$404
$0
($526)
56.6%
WILDLIFETOTALS
$3,123,699
$13,043,003
$0
$404
$0
($526)
56.6%
RANK
49
Page29of32
Tuesday,July27,2010
INFRASTRUCTURE
TRANSPORTATION
DEPARTMENTOFTRANSPORTATION
BUDGETACCOUNT
4660TransportationAdministration
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
HOLIDAYASASHAREOF
BASEPAY
$19,039,109
$92,852,897
$654
$147,454
($99,219)
99.3%
($85,968)
36.8%
0.0%
DEPARTMENTOFTRANSPORTATIONTOTALS
$19,039,109
$92,852,897
$654
$147,454
($99,219)
99.3%
($85,968)
36.8%
0.0%
TRANSPORTATIONTOTALS
$19,039,109
$92,852,897
$654
$147,454
($99,219)
99.3%
($85,968)
36.8%
0.0%
$33,828,602
$154,811,078
$31,755
$372,663
($108,252)
77.3%
($103,460)
21.7%
0.1%
INFRASTRUCTURETOTALS
RANK
46
Page30of32
Tuesday,July27,2010
SPECIALPURPOSEAGENCIES
VETERANSSERVICES
OFFICEOFVETERAN'SSERVICES
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
CHANGEFROM
PREVIOUSQUARTER
CHANGEFROM
PREVIOUSFYYTD
BUDGETACCOUNT
BASEPAY
2560CommissionerforVeterans'Affairs
2561Veterans'HomeAccount
$352,602
$1,908,999
$1,419,479
$7,877,211
$174
$20,346
$174
$226,808
$174
($43,248)
68.0%
($2,312)
$4,751
OFFICEOFVETERAN'SSERVICESTOTALS
$2,261,601
$9,296,690
$20,519
$226,982
($43,074)
67.7%
VETERANSSERVICESTOTALS
$2,261,601
$9,296,690
$20,519
$226,982
($43,074)
67.7%
HOLIDAYASASHAREOF
BASEPAY
93.0%
2.1%
0.0%
1.1%
$2,438
1.1%
0.9%
$2,438
1.1%
0.9%
RANK
44
17
ADJUTANTGENERAL
BUDGETACCOUNT
BASEPAY
3650Military
3655EmergencyOperationsCenter
$1,172,993
$15,326
BASEPAY
YEARTODATE
$4,922,871
$62,145
TOTALS
$1,188,319
$4,985,016
$2,988
$33,491
($8,425)
73.8%
($46,134)
57.9%
0.3%
ADJUTANTGENERALTOTALS
$1,188,319
$4,985,016
$2,988
$33,491
($8,425)
73.8%
($46,134)
57.9%
0.3%
HOLIDAY
$2,988
$0
HOLIDAY
YEARTODATE
$33,491
$0
CHANGEFROM
PREVIOUSQUARTER
($8,425)
73.8%
$0
CHANGEFROM
PREVIOUSFYYTD
($46,134)
57.9%
$0
HOLIDAYASASHAREOF
BASEPAY
0.3%
RANK
39
49
$20,318
BASEPAY
YEARTODATE
$83,995
$20,318
$83,995
$0
$0
$0
$0
$20,318
$83,995
$0
$0
$0
$0
BUDGETACCOUNT
1017DeferredCompensationCommittee
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
49
$357,909
BASEPAY
YEARTODATE
$1,533,045
$357,909
$1,533,045
$0
$0
$0
$0
$357,909
$1,533,045
$0
$0
$0
$0
$3,828,148
$15,898,746
$23,507
$260,472
($51,500)
68.7%
($43,696)
14.4%
0.6%
BUDGETACCOUNT
1338PublicEmployeesBenefitsProgram
SPECIALPURPOSEAGENCIESTOTALS
BASEPAY
HOLIDAY
$0
HOLIDAY
YEARTODATE
$0
CHANGEFROM
PREVIOUSQUARTER
$0
CHANGEFROM
PREVIOUSFYYTD
$0
HOLIDAYASASHAREOF
BASEPAY
RANK
49
Page31of32
GRANDTOTALS
Tuesday,July27,2010
BASEPAY
BASEPAY
YEARTODATE
HOLIDAY
HOLIDAY
YEARTODATE
$213,740,735
$903,123,085
$539,846
$6,553,434
CHANGEFROM
PREVIOUSQUARTER
($1,291,804)
70.5%
CHANGEFROM
PREVIOUSFYYTD
($145,654)
2.2%
HOLIDAYASASHAREOF
BASEPAY
0.3%
Page32of32

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*** NOTICE OF PUBLIC MEETING ***

DATE AND TIME:

August 11, 2010 at 10:00 a.m.

APPROVAL OF THE JULY 13, 2010 BOARD OF EXAMINERS

REQUEST TO WRITE OFF BAD DEBT

Department of Public Safety Records and Technology Division - $410.00

STATE VEHICLE PURCHASE

Board of Examiners Meeting

Department of Public Safety

Distribution of Salary Adjustments to Departments, Commissions and

BUDGET ACCOUNT NAME

Southern Nevada Correctional Center

Distribution of Furlough Exemption Funds to Departments, Commissions

BUDGET ACCOUNT NAME

Constantino Noval NV 2, LLC.

Kietzke Office Complex, LLC

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

Public Utilities Commission

Truck Underwriters Association, a

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

Office of the Military

Sierra Medical Complex, LLP.

Board of Examiners Meeting

GOVERNOR'S OFFICE STATE ENERGY OFFICE ENERGY CONSERVATION

Upon Approval - 04/30/2012

GOVERNOR'S OFFICE OFFICE OF HOMELAND

BREVITZ, DAVID DBA

JBS ENERGY, INC.

Board of Examiners Meeting

TREASURER'S OFFICE UNCLAIMED PROPERTY

ACS STATE & LOCAL

TREASURER'S OFFICE UNCLAIMED PROPERTY

AUDIT SERVICES US, LLC

Upon Approval - 06/30/2014

TREASURER'S OFFICE UNCLAIMED PROPERTY

TREASURER'S OFFICE UNCLAIMED PROPERTY

RDS PRA GOVERNMENT

Upon Approval - 06/30/2014

Board of Examiners Meeting

STATE PUBLIC WORKS

STATE PUBLIC WORKS

Board of Examiners Meeting

Upon Approval - 06/30/2011

Upon Approval - 12/31/2011

Upon Approval - 06/30/2011

Board of Examiners Meeting

Upon Approval - 12/31/2011

HCL AMERICA, INC.

Upon Approval - 06/30/2011

AYERS, MONIQUE DBA

Board of Examiners Meeting

Upon Approval - 12/31/2011

RENEWABLE ENERGY &

LOUIS LING, ESQ.

ERNST & YOUNG, LLP

Upon Approval - 06/30/2014

BLACK ROCK CITY, LLC

Upon Approval - 09/06/2010

HOFFMAN TEST GUINAN

Upon Approval - 06/30/2011

Board of Examiners Meeting

* NOTICE OF PUBLIC MEETING *