Nevada_Executive_Budget_2013-2015

AG - VIOLENCE AGAINST WOMEN GRANTS
101-1040
PROGRAM DESCRIPTION
The Violence Against Women Grants account was created to simplify the accounting for violence against women grants. In state fiscal year 2008, the Office of the Attorney General received
two grants originating out of the Office on Violence Against Women. The STOP Violence Against Women Formula Grant (STOP Revenue General Ledger 3580) and the Sex Assault
Services Program Grant (SASP) is awarded to the state annually and is calculated on a population-based formula. The State's award is then passed down to governmental and non-profit
agencies for projects that fall within the federal purpose areas and state priority areas. This award supports law enforcement and prosecution projects, victim services programs, and courts
programs addressing domestic, sexual, or dating violence and/or stalking. The second award is a discretionary, competitive grant. The Grants to Encourage Arrest Policies Program (GEAP -
Revenue General Ledger 3581) was first awarded to the office in 1997. Since that time, the Office of the Attorney General has received four supplemental, continuation and new awards
under that program. Qualifying projects are administered with the help of other agencies and contractors.
BASE
This request continues funding for five 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:
VAWA STOP GRANT 1,592,969 638,019 1,524,510 1,514,911 1,589,937 1,554,833
VAWA GTEAP GRANT 168,775 305,288 285,037 193,965 262,156 164,154
VAWA ARRA FUNDS 216,070 0 0 0 0 0
VAWA SASP GRANT 293,798 175,698 306,796 200,000 300,000 200,000
VAWA RURAL GRANT 140,150 228,667 156,155 156,155 156,702 156,702
VAWA CEV GRANT 51,928 319,621 81,533 120,000 89,061 0
GIFTS AND DONATIONS 0 50,648 0 0 0 0
TRANS FROM HEALTH DIVISION 22,006 0 0 0 0 0
TRANS FROM DPS CRIMINAL JUSTICE 53,998 73,532 50,000 50,000 50,000 50,000
TOTAL RESOURCES: 2,539,694 1,791,473 2,404,031 2,235,031 2,447,856 2,125,689
EXPENDITURES:
PERSONNEL SERVICES 360,688 342,583 498,394 438,270 508,181 445,858
OPERATING EXPENSES 658 658 790 658 790 658
LAW ENFORCEMENT GRANT 400,013 0 4,116 0 4,116 0
PROSECUTION EXPENSES 324,286 0 24,865 0 838 0
VICTIMS SERVICES GRANT 379,352 0 0 0 0 0
DISCRETIONARY GRANTS 218,917 0 0 0 0 0
ARREST POLICIES 46,178 200,903 33,945 20,000 33,945 14,635
RURAL GRANTS 35,809 121,457 28,452 26,155 28,452 25,899
STOP GRANT 38,487 518,052 1,424,529 1,427,591 1,475,642 1,427,591
COURTS 113,849 0 0 0 0 0
SASP GRANT 293,797 175,698 289,690 194,009 289,690 191,009
CEV 51,453 307,255 51,453 107,480 51,453 4,171
INFORMATION SERVICES 0 820 984 820 984 820
ATTORNEY GENERAL'S OFFICE ELECTED - 109
ATTORNEY GENERAL'S OFFICE