Nevada_Executive_Budget_2013-2015

AG - COUNCIL FOR PROSECUTING ATTORNEYS
101-1041
PROGRAM DESCRIPTION
The mission of the Advisory Council for Prosecuting Attorneys is to develop and implement a training program for prosecutors in the state; to coordinate the development of policies for
conducting criminal and civil prosecutions; and to coordinate proposed legislation for submission to the Legislature. Statutory Authority: NRS 214A.010 to NRS 214Aa.090. In 2001, the
Legislature enacted AB 548, which authorizes the Advisory Council for Prosecuting Attorneys to be funded with Administrative Assessments. See NRS 176.059. In addition, the Council is
authorized to receive grant funding pursuant to NRS 241A.090.
BASE
This request continues funding for one position 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 100 100 100 100 100 100
REVERSIONS -100 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 95,839 142,414 155,799 155,799 167,499 184,393
BALANCE FORWARD TO NEW YEAR -142,414 0 0 0 0 0
REGISTRATION FEES 16,810 18,955 18,955 18,955 18,955 18,955
COURT ASSESSMENT 196,375 200,575 182,342 184,038 183,322 184,965
TRANS FROM OTHER B/A SAME FUND 12,446 18,160 10,123 2,943 10,123 2,943
TRANS FROM DPS CRIMINAL JUSTICE 6,686 5,000 7,500 0 7,500 0
TOTAL RESOURCES: 185,742 385,204 374,819 361,835 387,499 391,356
EXPENDITURES:
PERSONNEL SERVICES 121,826 122,980 129,231 129,231 129,281 129,281
OPERATING EXPENSES 6,257 7,501 4,264 4,278 4,264 4,276
COUNCIL OPERATIONS 39,862 39,085 42,279 35,055 42,282 35,058
STOP SERVICE, TRNG, OFFICER AND PROSECUTORS 10,433 16,300 18,111 2,943 18,111 2,943
CRIMINAL JUSTICE TRAINING 0 21,000 7,500 0 7,500 0
INFORMATION SERVICES 2,617 1,026 1,188 1,188 1,188 1,188
RESERVE 0 155,799 167,499 184,393 180,126 213,863
PURCHASING ASSESSMENT 24 24 24 24 24 24
STATEWIDE COST ALLOCATION PLAN 4,723 4,723 4,723 4,723 4,723 4,723
AG COST ALLOCATION PLAN 0 16,766 0 0 0 0
TOTAL EXPENDITURES: 185,742 385,204 374,819 361,835 387,499 391,356
TOTAL POSITIONS: 1.00 1.00 1.00 1.00 1.00 1.00
ATTORNEY GENERAL'S OFFICE ELECTED - 114
ATTORNEY GENERAL'S OFFICE