AB591 - Makes various changes regarding state financial administration and makes appropriations for the support of the civil government of the State. (BDR S-1228)

- 83rd Session (2025) Assembly Bill No. 591–Committee on Ways and Means CHAPTER.......... AN ACT relating to state financial administration; making appropriations from the State General Fund and the State Highway Fund for the support of the civil government of the State of Nevada for the 2025-2027 biennium; providing for the use of the money so appropriated; making various other changes relating to the financial administration of the State; and providing other matters properly relating thereto. EXPLANATION – Matter in bolded italics is new; matter between brackets [omitted material] is material to be omitted. THE PEOPLE OF THE STATE OF NEVADA, REPRESENTED IN SENATE AND ASSEMBLY, DO ENACT AS FOLLOWS: Section 1. The sums set forth in sections 2 to 34, inclusive, of this act are hereby appropriated from the State General Fund for the purposes expressed in those sections and for the support of the government of the State of Nevada for Fiscal Year 2025-2026 and Fiscal Year 2026-2027. 2025-2026 2026-2027 Sec. 2. The Office of the Governor. For the support of the: Office of the Governor ......... $6,086,691 $6,129,359 Office for New Americans ....................... 538,177 548,960 Office of Finance .................. 6,946,980 7,338,591 Office of Finance – Special Appropriations ................ 275,000 250,000 Division of Internal Audits .............................. 2,713,860 2,715,844 CORE.NV ............................ 4,417,619 4,410,215 Governor’s Mansion ............. 407,110 405,851 Agency for Nuclear Projects ............................ 1,520,464 1,516,594 Office of Energy ................... 100 100 Office of Science, Innovation and Technology ..................... 4,469,267 4,486,360 Office of Federal Assistance ....................... 931,814 929,726 Office of Emergency Management .................... 1,801,768 1,847,207 – 2 – - 83rd Session (2025) 2025-2026 2026-2027 Homeland Security ............... $31,971 $35,063 Nevada Office of Cyber Defense Coordination ..... 610,209 606,195 Sec. 3. The Office of Lieutenant Governor. For the support of the Office of the Lieutenant Governor .............................. $1,138,358 $1,144,102 Sec. 4. The Office of Attorney General. For the support of the: Attorney General Administration ................ $4,641,854 $4,004,696 Special Litigation Account ........................... 1,208,655 1,208,655 Medicaid Fraud Control Unit ................................. 283,887 693,868 Crime Prevention ................. 313,005 305,009 Office of the Extradition Coordinator ..................... 1,676,123 1,679,909 Consumer’s Advocate .......... 900,314 882,351 Advisory Council for Prosecuting Attorneys ..... 200,929 234,150 Grants Unit ........................... 109,645 117,390 Victims of Domestic Violence .......................... 258,254 254,782 Investigations Unit ............... 3,263,601 3,260,362 Sec. 5. The Office of Secretary of State. For the support of the: Office of the Secretary of State................................. $25,319,804 $26,361,219 Help America Vote Act ........ 1,369,246 1,399,240 Sec. 6. The Office of State Treasurer. For the support of the: Office of the State Treasurer ......................... $728,058 $1,375,783 Nevada Employee Savings Trust Administration ................ 731,244 783,288 Sec. 7. The Office of State Controller. For the support of the Office of the State Controller .......... $7,868,693 $8,148,374 – 3 – - 83rd Session (2025) 2025-2026 2026-2027 Sec. 8. Department of Administration. For the support of the: National Judicial College and National Council of Juvenile and Family Court Judges .................... $352,500 $352,500 Director’s Office .................. 46,694 46,417 State Public Works Division - Marlette Lake................................. 100 100 State Public Works Division - Facility Condition and Analysis........................... 517,391 514,633 State Library ......................... 3,689,104 3,708,904 Archives and Public Records ........................... 2,656,033 2,654,782 Merit Award Board .............. 8,000 0 Sec. 9. Department of Taxation. For the support of the Department of Taxation ....... $49,606,489 $50,752,402 Sec. 10. Legislative Fund. For the support of the: Legislative Commission ....... $550,000 $470,000 Audit Division ...................... 9,972,736 10,040,964 Administrative Division ....... 57,406,542 56,821,098 Legal Division ...................... 16,972,533 17,851,963 Research Division ................ 8,639,133 8,690,907 Fiscal Analysis Division....... 6,203,169 6,150,566 Interim Legislative Operations ....................... 2,378,575 2,406,460 Sec. 11. Supreme Court of Nevada. For the support of the: Specialty Courts ................... $6,992,837 $7,348,654 Supreme Court of Nevada .... 2,880,532 2,903,731 Supreme Court Law Library............................. 1,961,064 2,005,504 Senior Justice and Senior Judge Program ................ 1,545,898 1,545,898 State Judicial Elected Officials........................... 27,137,860 31,926,365 Court of Appeals .................. 439,925 457,895 – 4 – - 83rd Session (2025) 2025-2026 2026-2027 Judicial Department Staff Salaries ............................ $30,081,655 $30,063,463 Administrative Office of the Courts ........................ 5,226,178 5,028,707 Sec. 12. Commission on Judicial Discipline. For the support of the Commission on Judicial Discipline ............................. $1,520,532 $1,503,129 Sec. 13. Office of Economic Development in the Office of the Governor. For the support of the: Office of Economic Development ................... $9,316,413 $9,363,531 Rural Community Development ................... 265,616 262,429 Workforce Innovations for a New Nevada Account ........................... 2,005,000 2,005,000 Nevada Main Street Program ........................... 341,669 341,669 Procurement Outreach Program ........................... 332,631 332,640 Knowledge Account ............. 2,500,000 2,500,000 Sec. 14. Department of Tourism and Cultural Affairs. For the support of the: Museums and History Administration ................ $160,359 $160,625 Nevada Historical Society, Reno .................. 261,227 196,361 Nevada State Museum Carson City ..................... 426,993 432,908 Nevada State Museum Las Vegas ........................ 433,098 419,382 Lost City Museum ................ 125,702 123,291 Nevada State Railroad Museums ......................... 338,299 364,433 Nevada Arts Council ............ 1,142,306 1,167,333 Nevada Humanities .............. 200,000 200,000 Sec. 15. Department of Education. For the support of the: Office of the Superintendent ................ $3,517,887 $3,615,594 – 5 – - 83rd Session (2025) 2025-2026 2026-2027 Parental Involvement and Family Engagement ........ $206,630 $222,173 Office of Early Learning and Development ............ 55,472,586 73,161,810 Literacy Programs ................ 932,910 855,989 Student and School Support ............................ 1,434,337 1,428,865 Standards and Instructional Support ....... 4,417,646 4,414,297 District Support Services ...... 2,279,322 2,340,607 Career and Technical Education ........................ 1,500,775 1,491,626 Continuing Education ........... 858,286 851,201 Individuals with Disabilities Education Act ................................... 777,408 833,362 Assessments and Accountability ................. 15,690,289 15,752,361 Educator Effectiveness ......... 830,103 823,004 Data Systems Management .................... 4,033,668 4,028,182 Safe and Respectful Learning .......................... 1,985,600 2,021,214 Account for Alternative Schools ............................ 178,013 188,908 Sec. 16. Nevada System of Higher Education. For the support of the: System Administration ......... $8,623,352 $8,606,893 System Computing Center .............................. 20,666,545 20,600,234 University Press ................... 554,873 552,400 Special Projects .................... 2,512,557 2,507,585 Business Center North .......... 2,807,626 2,791,883 Business Center South .......... 2,326,864 2,311,557 University of Nevada, Reno ................................ 179,729,463 178,640,909 UNR – Intercollegiate Athletics .......................... 5,718,902 5,718,917 UNR – Statewide Programs ......................... 10,386,322 10,353,179 Agricultural Experiment Station ............................. 7,229,132 7,192,232 – 6 – - 83rd Session (2025) 2025-2026 2026-2027 Cooperative Extension Service............................. $4,974,948 $4,945,036 UNR – School of Medicine ......................... 44,062,675 43,929,486 Health Laboratory and Research .......................... 2,210,917 2,200,687 University of Nevada, Las Vegas ........................ 278,369,269 274,255,918 UNLV – School of Medicine ......................... 55,979,322 55,540,125 UNLV – Intercollegiate Athletics .......................... 8,664,978 8,651,793 UNLV – Statewide Programs ......................... 6,189,655 6,176,170 UNLV Law School .............. 13,378,506 12,979,367 UNLV Dental School ........... 13,700,757 13,251,566 Great Basin College ............. 18,447,536 18,406,398 Nevada State University ....... 37,356,896 36,092,310 Desert Research Institute ...... 11,095,689 11,061,202 College of Southern Nevada ............................ 127,608,809 124,740,751 Western Nevada College ...... 21,280,177 21,273,246 Truckee Meadows Community College ........ 49,293,623 48,439,039 Silver State Opportunity Grant Program ................. 5,000,000 5,000,000 Prison Education Program ........................... 453,522 451,934 Western Interstate Commission for Higher Education: Administration ................ 433,959 441,258 Loans and Stipends ......... 1,019,715 1,079,104 Sec. 17. Department of Human Services. For the support of the: Human Services Administration ................ $3,663,872 $3,867,948 Grants Management Unit ..... 43,828 44,691 Aging and Disability Services Division: Administration ................ 3,317,444 2,835,208 Autism Treatment Assistance Program...................... 8,399,600 9,078,215 – 7 – - 83rd Session (2025) 2025-2026 2026-2027 Home- and Community-Based Services ...................... $23,676,884 $23,993,362 Early Intervention Services ...................... 44,254,663 44,671,495 Consumer Health Assistance .................. 1,113,277 1,146,188 Nevada Commission for Persons Who Are Deaf and Hard of Hearing .................. 34,282 34,282 Desert Regional Center ......................... 157,326,317 159,090,450 Sierra Regional Center .... 53,291,830 54,300,507 Rural Regional Center ..... 21,515,700 21,752,842 Family Preservation Program...................... 2,644,673 2,644,185 FOCIS and MFP ............. 637,144 652,836 Planning, Advocacy and Community Grants ......................... 8,827,116 8,924,274 Adult Protective Services and Long- Term Care .................. 16,410,878 16,745,273 State Independent Living Council ........... 164,551 171,387 Division of Child and Family Services: Community Juvenile Justice Services .......... 3,322,626 3,339,674 Information Services ....... 5,175,496 5,222,385 Children, Youth and Family Administration ........... 8,709,768 8,779,793 Nevada Youth Training Center .......... 10,669,819 10,802,139 Caliente Youth Center ..... 10,485,450 10,534,978 Rural Child Welfare ........ 13,960,457 14,284,511 Youth Alternative Placement ................... 3,057,866 3,198,940 Youth Parole Services ..... 4,529,103 4,541,066 – 8 – - 83rd Session (2025) 2025-2026 2026-2027 Northern Nevada Child and Adolescent Services ...................... $6,652,464 $6,867,439 Clark County Child Welfare ...................... 73,146,380 73,520,211 Washoe County Child Welfare ...................... 20,434,184 20,434,878 Southern Nevada Child and Adolescent Services ...................... 25,307,188 25,721,922 Summit View Youth Center ......................... 10,214,994 10,309,027 Family Support Program...................... 2,417,037 2,952,757 Victims of Crime ............. 4,660,241 4,720,309 Division of Public and Behavioral Health: Public Health: Office of Health Administration ........... 756,828 1,694,047 Maternal, Child and Adolescent Health Services ...................... 925,311 961,600 Community Health Services ...................... 1,738,327 1,985,901 Emergency Medical Services ...................... 1,268,110 1,259,222 Immunization Program...................... 1,511,886 1,586,221 Health Investigations and Epidemiology ...... 577,639 634,360 Chronic Disease .............. 568,829 568,829 Public Health Preparedness Program...................... 347,292 366,330 Family Planning .............. 2,676,849 2,694,747 Public Health Improvements ............ 7,500,000 7,500,000 – 9 – - 83rd Session (2025) 2025-2026 2026-2027 Behavioral Health: Southern Nevada Adult Mental Health Services .......... $130,636,893 $131,932,743 Northern Nevada Adult Mental Health Services .......... 28,103,572 28,621,632 Lake’s Crossing Center ......................... 18,805,805 19,184,297 [Text truncated for display. 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