Nevada Code § 353.185

General powers and duties of Chief of Budget Division
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The powers and duties of the Chief are:
1. To appraise the quantity and quality of
services rendered by each agency in the Executive Department of the State
Government, and the needs for such services and for any new services.
2. To develop plans for improvements and
economies in organization and operation of the Executive Department, and to
install such plans as are approved by the respective heads of the various
agencies of the Executive Department, or as are directed to be installed by the
Governor or the Legislature.
3. To cooperate with the State Public
Works Division of the Department of Administration in developing comprehensive,
long-range plans for capital improvements and the means for financing them.
4. To devise and prescribe the forms for
reports on the operations of the agencies in the Executive Department to be
required periodically from the several agencies in the Executive Department,
and to require the several agencies to make such reports.
5. To prepare the executive budget report
for the Governors approval and submission to the Legislature.
6. To prepare a proposed budget for the
Executive Department of the State Government for the next 2 fiscal years, which
must:
(a) Present a complete financial plan for the
next 2 fiscal years;
(b) Set forth all proposed expenditures for the
administration, operation and maintenance of the departments, institutions and
agencies of the Executive Department of the State Government, including those
operating on funds designated for specific purposes by the Constitution or
otherwise, which must include a separate statement of:
(1) The anticipated expense, including
personnel, for the operation and maintenance of each capital improvement to be
constructed during the next 2 fiscal years and of each capital improvement
constructed on or after July 1, 1999, which is to be used during those fiscal
years or a future fiscal year; and
(2) The proposed source of funding for the
operation and maintenance of each capital improvement, including personnel, to
be constructed during the next 2 fiscal years;
(c) Set forth all charges for interest and debt
redemption during the next 2 fiscal years;
(d) Set forth all expenditures for capital
projects to be undertaken and executed during the next 2 fiscal years, and
which must, to the extent practicable, provide that each capital project which
exceeds a cost of $10,000,000 be scheduled to receive funding for design and
planning during one biennium and funding for construction in the subsequent
biennium; and
(e) Set forth the anticipated revenues of the
State Government, and any other additional means of financing the expenditures
proposed for the next 2 fiscal years.
7. To examine and approve work programs to
the several agencies in the Executive Department, and changes therein, in
accordance with NRS 353.220 .
8. To examine and approve statements and
reports on the estimated future financial condition and the operations of the
agencies in the Executive Department of the State Government and the several
budgetary units that have been prepared by those agencies and budgetary units,
before the reports are released to the Governor, to the Legislature or for
publication.
9. To receive and deal with requests for
information as to the budgetary status and operations of the executive agencies
of the State Government.
10. To prepare such statements of unit
costs and other statistics relating to cost as may be required from time to
time, or requested by the Governor or the Legislature.
11. To do and perform such other and
further duties relative to the development and submission of an adequate
proposed budget for the Executive Department of the State Government of the
State of Nevada as the Governor may require.

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