1. The Chief shall review the estimates, altering, revising, increasing or decreasing the items of the estimates as the Chief may deem necessary in view of the needs of the various departments, institutions and agencies in the Executive Department of the State Government and the total anticipated income of the State Government and of the various departments, institutions and agencies of the Executive Department during the next fiscal year. In performing the duties required by this subsection, the Chief shall use the projections and estimates prepared by the Economic Forum pursuant to NRS 353.228.
2. The Chief shall meet with a Fiscal Analyst of the Legislative Counsel Bureau or his or her designated representative and personnel of the various departments, institutions and agencies of the Executive Department to discuss:
(a) The budgetary requests of each department, institution and agency; and
(b) The budgetary recommendations of the Budget Division for each department, institution and agency,
for the next 2 fiscal years. The Chief shall allow the Fiscal Analyst of the Legislative Counsel Bureau or his or her designated representative full access to all materials connected with the review.
3. The Chief shall then prepare a final version of the proposed budget, in accordance with NRS 353.150 to 353.246, inclusive, and shall deliver it to the Governor. The final version of the proposed budget must include the adjusted base budget for each department, institution and agency of the Executive Department, the costs for continuing each program at the current level of service and the costs, if any, for new programs, recommended enhancements of existing programs or reductions for the departments, institutions and agencies of the Executive Department for the next 2 fiscal years. All projections of revenue and any other information concerning future state revenue contained in the proposed budget must be based upon the projections and estimates prepared by the Economic Forum pursuant to NRS 353.228.
4. The Governor shall, not later than 14 calendar days before the commencement of the regular legislative session, submit the proposed budget to the Director of the Legislative Counsel Bureau for transmittal to the Legislature. The Governor shall simultaneously submit, as a separate document:
(a) An analysis of any new programs or enhancements of existing programs being recommended; and
(b) Any increase in or new revenues which are being recommended in the proposed budget.
The document must specify the total cost by department, institution or agency of new programs or enhancements, but need not itemize the specific costs. All projections of revenue and any other information concerning future state revenue contained in the document must be based upon the projections and estimates prepared by the Economic Forum pursuant to NRS 353.228.
5. On or before the 19th calendar day of the regular legislative session, the Governor shall submit to the Legislative Counsel recommendations for each legislative measure which will be necessary to carry out the final version of the proposed budget or to carry out the Governor’s legislative agenda. These recommendations must contain sufficient detailed information to enable the Legislative Counsel to prepare the necessary legislative measures.
6. During the consideration of the general appropriation bill and any special appropriation bills and bills authorizing budgeted expenditures by the departments, institutions and agencies operating on money designated for specific purposes by the Constitution or otherwise, drafted at the request of the Legislature upon the recommendations submitted by the Governor with the proposed budget, the Governor or a representative of the Governor have the right to appear before and be heard by the appropriation committees of the Legislature in connection with the appropriation bill or bills, and to render any testimony, explanation or assistance required of him or her.
[16:299:1949; 1943 NCL § 6995.16]—(NRS A 1959, 211; 1963, 494, 1289; 1969, 1122; 1973, 1667; 1977, 349; 1989, 2188; 1993, 2211; 1995, 2815; 1997, 2705; 1999, 2208)
Structure Nevada Revised Statutes
Chapter 353 - State Financial Administration
NRS 353.005 - Inapplicability of chapter to certain boards.
NRS 353.033 - Director of Office of Finance is ex officio Clerk of State Board of Examiners; duties.
NRS 353.035 - Attendance of witnesses: Subpoenas; fees.
NRS 353.040 - Policies and procedures.
NRS 353.045 - Powers of members: Oaths and affirmations; depositions.
NRS 353.055 - Examination of books and papers of State Controller and State Treasurer.
NRS 353.060 - Count of money in State Treasury by Legislative Auditor.
NRS 353.065 - Count of securities and money in custody of State Treasurer.
NRS 353.070 - Actual money only to be counted.
NRS 353.075 - Report to be filed following count.
NRS 353.080 - Failure of Legislative Auditor to perform duties: Penalties.
NRS 353.094 - Counties’ Trial Assistance Account: Claims by counties.
NRS 353.110 - Overpayment of taxes, license fees and other charges.
NRS 353.115 - Limitation of time for claim.
NRS 353.120 - Payment ordered or approved by State Board of Examiners.
NRS 353.135 - Notice of limited time for presentment to be printed on face of warrant.
NRS 353.146 - "State agency" defined.
NRS 353.147 - Placement of automated tellers at locations where state agency receives payments.
NRS 353.155 - "Chief" defined.
NRS 353.175 - Qualifications of Chief of Budget Division.
NRS 353.185 - General powers and duties of Chief of Budget Division.
NRS 353.195 - Examination of public accounts.
NRS 353.205 - Parts of proposed state budget; confidentiality; posting on websites.
NRS 353.213 - Limitation upon total proposed expenditures.
NRS 353.220 - Procedure for revision of work programs and allotments.
NRS 353.229 - Economic Forum: Technical Advisory Committee on Future State Revenues.
NRS 353.235 - Appropriation and authorization by Legislature.
NRS 353.240 - Governor to submit fiscal details to successor.
NRS 353.251 - State Agency Fund for Bonds.
NRS 353.253 - Deposits to work program accounts or other budget accounts; reversions; exceptions.
NRS 353.254 - Intergovernmental Fund.
NRS 353.255 - Appropriations to be applied specifically; penalty.
NRS 353.260 - Spending in excess of amount appropriated prohibited; claim void; penalties.
NRS 353.263 - Emergency Account.
NRS 353.2655 - Nevada Protection Account.
NRS 353.266 - Creation; source; use.
NRS 353.268 - Recommendation by State Board of Examiners for allocation from Contingency Account.
NRS 353.269 - Action by Interim Finance Committee; transfer by State Controller.
NRS 353.2707 - "Account" defined.
NRS 353.271 - "Disaster" defined.
NRS 353.2712 - "Division" defined.
NRS 353.2715 - "Eligible project" defined.
NRS 353.2725 - "Grant match" defined.
NRS 353.2731 - "Local government" defined.
NRS 353.2735 - Creation; administration; deposits; grants and loans.
NRS 353.2739 - Authorized grants and loans to tribal governments.
NRS 353.274 - Authorized grants to state agencies.
NRS 353.2745 - Authorized grants to local governments.
NRS 353.2751 - Authorized loans to local governments.
NRS 353.276 - Requests for grants and loans: Action by Interim Finance Committee; limitation.
NRS 353.2771 - Provision of resources of agencies and local governments required for grant or loan.
NRS 353.293 - Purpose of law; reservation of power to create funds and accounts.
NRS 353.2961 - "Account group" defined.
NRS 353.2965 - "Accounting system" defined.
NRS 353.2975 - "Agency fund" defined.
NRS 353.3025 - "Encumbrance" defined.
NRS 353.3027 - "Expenditure" defined.
NRS 353.307 - "Fund balance" defined.
NRS 353.3076 - "Generally accepted accounting principles" defined.
NRS 353.3085 - "Lapse" defined.
NRS 353.3087 - "Liability" defined.
NRS 353.311 - "Revenue" defined.
NRS 353.3115 - "Reversion" defined.
NRS 353.3135 - "Trust fund" defined.
NRS 353.319 - Administration of law; regulations.
NRS 353.321 - Categories of funds: Reporting; accounting; assignment by State Controller.
NRS 353.323 - State General Fund created; use of categories of funds and account groups.
NRS 353.3241 - Modified accrual or accrual basis of accounting to be used.
NRS 353.331 - Annual preparation; review and approval.
NRS 353.333 - Compilation; contents; availability.
NRS 353.335 - Procedure for acceptance of gift or grant of property or services.
NRS 353.337 - Grant from Federal Government: Compliance with requirement for public hearing.
NRS 353.510 - "Agreement" defined.
NRS 353.520 - "Board" defined.
NRS 353.530 - "Chief" defined.
NRS 353.540 - "State agency" defined.
NRS 353.545 - Legislative findings and declaration.
NRS 353.570 - State Treasurer authorized to take appropriate actions to facilitate agreements.