Nevada_Executive_Budget_2013-2015

AG - CRIME PREVENTION
101-1036
PROGRAM DESCRIPTION
The mission of the Crime Prevention/Missing Children Unit is to assist in locating missing children and to protect children from exploitation. The unit operates as a center for public
education of state and federal laws pertaining to missing, exploited and victimized children. This unit provides assistance in judiciary education to law enforcement agencies. Statutory
authority: NRS 432.150-220. This budget is supported by the General Fund and fees generated by the sale of the missing children license plates.
BASE
This request continues funding for three positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 211,016 214,973 244,761 236,397 250,643 242,295
REVERSIONS -6,414 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 240 240 240 240 240
BALANCE FORWARD TO NEW YEAR -240 0 0 0 0 0
LICENSE PLATE CHARGE 42,833 46,122 46,122 46,122 46,122 46,122
RECOVERIES 240 10,000 200 200 200 200
TOTAL RESOURCES: 247,435 271,335 291,323 282,959 297,205 288,857
EXPENDITURES:
PERSONNEL 242,932 256,646 284,415 278,349 290,286 284,237
OPERATING EXPENSES 3,298 3,251 5,033 3,153 5,033 3,153
INVST&PRSC CRMS AGNST OLDR PERSONS 0 10,000 0 0 0 0
INFORMATION SERVICES 802 795 838 834 849 844
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 385 385 779 365 779 365
RESERVE 0 240 240 240 240 240
PURCHASING ASSESSMENT 18 18 18 18 18 18
TOTAL EXPENDITURES: 247,435 271,335 291,323 282,959 297,205 288,857
TOTAL POSITIONS: 3.00 3.00 3.00 3.00 3.00 3.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 -39 0 -152
ATTORNEY GENERAL'S OFFICE ELECTED - 93
ATTORNEY GENERAL'S OFFICE