APPROPRIATIONS AND AUTHORIZATIONS

2019 - 2021 EXECUTIVE BUDGET APPROPRIATIONS AND AUTHORIZATIONS BY FUNCTION

2019 - 2021 Biennium

FY 2020 FY 2021
Non-General Non-General
General Fund Fund General Fund Fund
Function Appropriations Authorizations Total Appropriations Authorizations Total
ELECTED OFFICIALS $175,179,105 $530,525,722 $705,704,827 $176,239,614 $545,555,274 $721,794,888
FINANCE & ADMINISTRATION $41,031,773 $216,305,471 $257,337,244 $42,291,850 $223,040,913 $265,332,763
EDUCATION $2,231,836,735 $1,297,999,575 $3,529,836,310 $2,236,479,952 $1,342,286,316 $3,578,766,268
COMMERCE & INDUSTRY $59,488,909 $489,074,560 $548,563,469 $56,268,985 $506,074,913 $562,343,898
HEALTH AND HUMAN SERVICES $1,456,170,363 $4,929,468,303 $6,385,638,666 $1,568,221,105 $5,125,636,840 $6,693,857,945
PUBLIC SAFETY $391,542,252 $429,704,326 $821,246,578 $396,044,883 $435,307,085 $831,351,968
INFRASTRUCTURE $41,711,393 $1,263,281,179 $1,304,992,572 $42,713,445 $1,261,452,037 $1,304,165,482
SPECIAL PURPOSE AGENCIES $8,455,026 $923,083,248 $931,538,274 $8,430,516 $946,186,576 $954,617,092
Total All Functions $4,405,415,556 $10,079,442,384 $14,484,857,940 $4,526,690,350 $10,385,539,954 $14,912,230,304
$ Change $388,100,418 $69,862,663 $457,963,081 $121,274,794 $306,097,570 $427,372,364
% Change 9.7% 0.7% 3.3% 2.8% 3.0% 3.0%

2019 - 2021 Biennium

Total
Non-General
General Fund Fund
Function Appropriations % of Total Authorizations % of Total Total % of Total
ELECTED OFFICIALS $351,418,719 3.9% $1,076,080,996 5.3% $1,427,499,715 4.9%
FINANCE & ADMINISTRATION $83,323,623 0.9% $439,346,384 2.1% $522,670,007 1.8%
EDUCATION $4,468,316,687 50.0% $2,640,285,891 12.9% $7,108,602,578 24.2%
COMMERCE & INDUSTRY $115,757,894 1.3% $995,149,473 4.9% $1,110,907,367 3.8%
HEALTH AND HUMAN SERVICES $3,024,391,468 33.9% $10,055,105,143 49.1% $13,079,496,611 44.5%
PUBLIC SAFETY $787,587,135 8.8% $865,011,411 4.2% $1,652,598,546 5.6%
INFRASTRUCTURE $84,424,838 0.9% $2,524,733,216 12.3% $2,609,158,054 8.9%
SPECIAL PURPOSE AGENCIES $16,885,542 0.2% $1,869,269,824 9.1% $1,886,155,366 6.4%
Total All Functions $8,932,105,906 100.0% $20,464,982,338 100.0% $29,397,088,244 100.0%
$ Change $898,100,459 $1,834,672,385 $2,732,772,844
% Change 11.2% 9.8% 10.2%
INTRO - 2

EXECUTIVE BUDGET 2019-2021 BUDGET OVERVIEW - 18 APPROPRIATIONS & AUTHORIZATIONS

 NEVADA GENERAL FUND APPROPRIATIONS
LEGISLATURE APPROVED – 2017-19 BIENNIUM

Nevada System of
Other Education
Higher Education
15.3% 0.0% K-12 Education
36.5%
Finance & Administration
1.0%

Public Safety
8.9%

Special Purpose
Agencies
0.3% Infrastructure
1.0%
Commerce & Industry
1.4% Elected Officials
4.3%
Health & Human
Services
31.3%

LEGISLATURE APPROVED APPROPRIATIONS - 2017-19 BIENNIUM

FY 2018 FY 2019 TOTAL % of Total
Elected Officials a., c. $ 157,901,201 $ 187,496,961 $ 345,398,162 4.3%
Finance & Administration $ 37,724,397 $ 38,281,152 $ 76,005,549 1.0%
Education:
Kindergarten to 12th Grade $ 1,463,825,626 $ 1,453,491,786 $ 2,917,317,412 36.5%
Nevada System of Higher Education $ 604,955,114 $ 618,644,646 $ 1,223,599,760 15.3%
Other Education b. $ - $ - $ - 0.0%
Subtotal Education $ 2,068,780,740 $ 2,072,136,432 $ 4,140,917,172 51.8%
Commerce & Industry $ 57,288,679 $ 58,355,236 $ 115,643,915 1.4%
Health & Human Services b. $ 1,213,636,713 $ 1,283,125,128 $ 2,496,761,841 31.3%
Public Safety $ 352,580,102 $ 358,884,213 $ 711,464,315 8.9%
Infrastructure $ 40,272,239 $ 37,856,732 $ 78,128,971 1.0%
Special Purpose Agencies a. $ 8,588,669 $ 13,147,387 $ 21,736,056 0.3%
Total $ 3,936,772,740 $ 4,049,283,241 $ 7,986,055,981 100.0%

a. The 2017 Legislature approved moving the Commission on Ethics from Elected Officials to Special Purpose Agencies and the
operating appropriations were transferred to the Special Purpose Agencies function for the 2017-19 biennium.
b. The transfer of the Commission on Postsecondary Education to the Department of Employment, Training and Rehabilitation was
approved by the 2017 Legislature. For comparison purposes, the General Fund operating appropriations for the Commission on
Postsecondary Education moved to the Health and Human Services function for Legislature Approved Appropriations
2017-19 Biennium from Other Education in the Education function as shown in previous biennia.
c. The Elected Officials function for Legislature Approved Appropriations 2017-19 includes $55,373,387 pursuant to A.B. 517 and
$27,689,196 pursuant to S.B. 368 appropriated to the Board of Examiners for salary adjustment allocations.

34
 2019 - 2021 EXECUTIVE BUDGET APPROPRIATIONS AND AUTHORIZATIONS BY DEPARTMENT
2019 - 2021 Biennium
FY 2020 FY 2021 Total
General Fund Non-General Fund General Fund Non-General Fund General Fund Non-General Fund
Department Appropriations Authorizations Total Appropriations Authorizations Total Appropriations Authorizations Total
ADJUTANT GENERAL $4,898,457 $20,669,043 $25,567,500 $5,271,871 $21,000,625 $26,272,496 $10,170,328 $41,669,668 $51,839,996
ATTORNEY GENERAL'S OFFICE $6,668,954 $74,863,753 $81,532,707 $5,254,892 $70,322,619 $75,577,511 $11,923,846 $145,186,372 $157,110,218
COLORADO RIVER COMMISSION $0 $73,264,219 $73,264,219 $0 $74,476,641 $74,476,641 $0 $147,740,860 $147,740,860
COMMISSION ON ETHICS $243,610 $672,850 $916,460 $242,304 $669,489 $911,793 $485,914 $1,342,339 $1,828,253
COMMISSION ON MINERAL RESOURCES $0 $3,476,335 $3,476,335 $0 $3,428,863 $3,428,863 $0 $6,905,198 $6,905,198
COMMISSION ON PEACE OFFICER STANDARDS & TRAINING $0 $2,816,140 $2,816,140 $0 $2,814,474 $2,814,474 $0 $5,630,614 $5,630,614
CONTROLLER'S OFFICE $5,364,801 $1,168,781 $6,533,582 $5,540,370 $1,157,758 $6,698,128 $10,905,171 $2,326,539 $13,231,710
DEPARTMENT OF ADMINISTRATION $6,214,672 $176,361,253 $182,575,925 $6,219,011 $180,256,698 $186,475,709 $12,433,683 $356,617,951 $369,051,634
DEPARTMENT OF AGRICULTURE $3,413,287 $224,968,696 $228,381,983 $3,586,093 $244,145,199 $247,731,292 $6,999,380 $469,113,895 $476,113,275
DEPARTMENT OF BUSINESS AND INDUSTRY $3,316,165 $161,246,490 $164,562,655 $3,681,075 $162,466,925 $166,148,000 $6,997,240 $323,713,415 $330,710,655
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES $38,297,946 $103,880,288 $142,178,234 $39,205,345 $103,174,269 $142,379,614 $77,503,291 $207,054,557 $284,557,848
DEPARTMENT OF CORRECTIONS $313,246,685 $59,989,151 $373,235,836 $324,066,809 $59,290,377 $383,357,186 $637,313,494 $119,279,528 $756,593,022
DEPARTMENT OF EDUCATION $1,532,126,076 $912,919,599 $2,445,045,675 $1,523,713,537 $945,929,499 $2,469,643,036 $3,055,839,613 $1,858,849,098 $4,914,688,711
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB $5,060,041 $181,138,003 $186,198,044 $5,238,260 $184,122,197 $189,360,457 $10,298,301 $365,260,200 $375,558,501
DEPARTMENT OF HEALTH AND HUMAN SERVICES $1,451,110,322 $4,748,330,300 $6,199,440,622 $1,562,982,845 $4,941,514,643 $6,504,497,488 $3,014,093,167 $9,689,844,943 $12,703,938,110
DEPARTMENT OF MOTOR VEHICLES $88,846 $185,699,503 $185,788,349 $89,296 $196,809,628 $196,898,924 $178,142 $382,509,131 $382,687,273
DEPARTMENT OF PUBLIC SAFETY $78,206,721 $181,199,532 $259,406,253 $71,888,778 $176,392,606 $248,281,384 $150,095,499 $357,592,138 $507,687,637
DEPARTMENT OF TAXATION $34,817,101 $39,944,218 $74,761,319 $36,072,839 $42,784,215 $78,857,054 $70,889,940 $82,728,433 $153,618,373
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS $3,721,640 $39,977,905 $43,699,545 $3,829,083 $40,116,239 $43,945,322 $7,550,723 $80,094,144 $87,644,867
DEPARTMENT OF TRANSPORTATION $0 $1,022,831,434 $1,022,831,434 $0 $1,019,890,032 $1,019,890,032 $0 $2,042,721,466 $2,042,721,466
DEPARTMENT OF VETERANS SERVICES $2,436,978 $34,068,716 $36,505,694 $2,535,858 $36,016,649 $38,552,507 $4,972,836 $70,085,365 $75,058,201
DEPARTMENT OF WILDLIFE $1,493,232 $50,894,307 $52,387,539 $1,687,885 $51,550,164 $53,238,049 $3,181,117 $102,444,471 $105,625,588
GAMING CONTROL BOARD $32,026,459 $27,779,602 $59,806,061 $32,181,329 $27,762,252 $59,943,581 $64,207,788 $55,541,854 $119,749,642
GOVERNOR'S OFFICE $59,557,944 $31,139,983 $90,697,927 $60,958,445 $29,565,330 $90,523,775 $120,516,389 $60,705,313 $181,221,702
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT $17,011,358 $14,554,388 $31,565,746 $12,991,405 $11,577,738 $24,569,143 $30,002,763 $26,132,126 $56,134,889
JUDICIAL BRANCH $45,897,966 $22,247,114 $68,145,080 $46,637,132 $22,810,423 $69,447,555 $92,535,098 $45,057,537 $137,592,635
JUDICIAL DISCIPLINE COMMISSION $1,011,458 $0 $1,011,458 $1,006,484 $0 $1,006,484 $2,017,942 $0 $2,017,942
LEGISLATIVE BRANCH $36,991,633 $3,358,000 $40,349,633 $36,112,586 $3,550,615 $39,663,201 $73,104,219 $6,908,615 $80,012,834
LIEUTENANT GOVERNOR'S OFFICE $724,181 $0 $724,181 $760,097 $0 $760,097 $1,484,278 $0 $1,484,278
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) $699,710,659 $362,112,592 $1,061,823,251 $712,766,415 $372,382,472 $1,085,148,887 $1,412,477,074 $734,495,064 $2,146,972,138
PUBLIC EMPLOYEES BENEFITS PROGRAM $875,981 $823,816,474 $824,692,455 $380,483 $851,230,537 $851,611,020 $1,256,464 $1,675,047,011 $1,676,303,475
PUBLIC EMPLOYEES' RETIREMENT SYSTEM $0 $20,871,972 $20,871,972 $0 $21,075,330 $21,075,330 $0 $41,947,302 $41,947,302
PUBLIC UTILITIES COMMISSION $0 $17,071,144 $17,071,144 $0 $16,577,697 $16,577,697 $0 $33,648,841 $33,648,841
SECRETARY OF STATE'S OFFICE $18,421,260 $3,645,225 $22,066,485 $19,418,177 $1,142,083 $20,560,260 $37,839,437 $4,787,308 $42,626,745
SILVER STATE HEALTH INSURANCE EXCHANGE $0 $22,984,193 $22,984,193 $0 $16,193,946 $16,193,946 $0 $39,178,139 $39,178,139
STATE PUBLIC CHARTER SCHOOL AUTHORITY $0 $22,967,384 $22,967,384 $0 $23,974,345 $23,974,345 $0 $46,941,729 $46,941,729
TAHOE REGIONAL PLANNING AGENCY $1,920,215 $12,410,931 $14,331,146 $1,820,215 $12,360,931 $14,181,146 $3,740,430 $24,771,862 $28,512,292
TREASURER'S OFFICE $540,908 $394,102,866 $394,643,774 $551,431 $417,006,446 $417,557,877 $1,092,339 $811,109,312 $812,201,651
Total All Functions $4,405,415,556 $10,079,442,384 $14,484,857,940 $4,526,690,350 $10,385,539,954 $14,912,230,304 $8,932,105,906 $20,464,982,338 $29,397,088,244
$ Change $388,100,418 $69,862,663 $457,963,081 $121,274,794 $306,097,570 $427,372,364 $898,100,459 $1,834,672,385 $2,732,772,844
% Change 9.7% 0.7% 3.3% 2.8% 3.0% 3.0% 11.2% 9.8% 10.2%

INTRO - 2

EXECUTIVE BUDGET 2019-2021 BUDGET OVERVIEW - 19 APPROPRIATIONS & AUTHORIZATIONS