Nevada_Executive_Budget_2013-2015

DPS - OFFICE OF PROF RESPONSIBILITY
201-4707
PROGRAM DESCRIPTION
The Nevada Department of Public Safety (DPS) considers the professional conduct of its employees to be paramount. The Office of Professional Responsibility (OPR) conducts
administrative investigations of department employees and provides investigative assistance to all DPS divisions. Additionally, OPR provides training on how to conduct administrative
investigations, misconduct versus job performance, and misconduct prevention measures.
BASE
This request continues funding for four sworn positions, one civilian position and associated operating costs. One-time expenditures have been eliminated and partial year costs have been
annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 562,517 579,033 618,365 610,611 622,167 614,405
TOTAL RESOURCES: 562,517 579,033 618,365 610,611 622,167 614,405
EXPENDITURES:
PERSONNEL EXPENSES 492,618 512,837 556,032 548,220 559,401 551,589
IN-STATE TRAVEL 6,658 6,800 6,658 6,658 6,658 6,658
OPERATING EXPENSES 31,818 31,471 32,457 32,515 32,890 32,940
VEHICLE REIMBURSEMENTS 17,424 17,424 10,512 10,512 10,512 10,512
STAFF PHYSICALS 808 1,686 1,686 1,686 1,686 1,686
INFORMATION SERVICES 11,290 6,820 6,820 6,820 6,820 6,820
TRAINING 1,851 1,945 4,150 4,150 4,150 4,150
PURCHASING ASSESSMENT 50 50 50 50 50 50
TOTAL EXPENDITURES: 562,517 579,033 618,365 610,611 622,167 614,405
TOTAL POSITIONS: 5.00 5.00 5.00 5.00 5.00 5.00
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:
COST ALLOCATION REIMBURSEMENT 0 0 0 14 0 -174
TOTAL RESOURCES: 0 0 0 14 0 -174
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 17
DPS-DIRECTOR'S OFFICE