Nevada Revised Statutes Title 31. Public Financial Administration § 353.211. Provision of budgetary information to Fiscal Analysis Division of Legislative Counsel Bureau; information open for public inspection; public hearings on agency’s requested budget

(a) Computerized budget files containing the actual data regarding revenues and expenditures for the previous year;

(b) The work programs for the current year; and

(c) Each agency's requested budget for the next 2 fiscal years.

(a) Each agency's adjusted base budget by program or budgetary account for the next 2 fiscal years; and

(b) An estimated range of the costs for:

at the current level of service.

(a) The removal of any one-time appropriation or authorization that was appropriated or authorized by the Legislature to the agency for the second year of the biennium;

(b) Statewide fringe benefits, assessments, rent insurance premiums and cost allocations;

(c) Contractual obligations that are approved or expired during the current biennium;

(d) Ongoing expenditures approved by the Interim Finance Committee during the current biennium;

(e) Any annualization of costs that occurred for part of the second year of the current biennium;

(f) Actual caseloads incurred during the first year of the biennium;

(g) Rate changes that are projected to affect the budget of the agency during the next biennium; and

(h) Any other adjustment that is necessary: