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Nevada_Executive_Budget_2013-2015

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DPS - OFFICE OF PROF RESPONSIBILITY<br />

201-4707<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -211 0 -222<br />

INFORMATION SERVICES 0 0 0 208 0 31<br />

PURCHASING ASSESSMENT 0 0 0 17 0 17<br />

TOTAL EXPENDITURES: 0 0 0 14 0 -174<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

COST ALLOCATION REIMBURSEMENT 0 0 0 -908 0 8,556<br />

TOTAL RESOURCES: 0 0 0 -908 0 8,556<br />

EXPENDITURES:<br />

PERSONNEL EXPENSES 0 0 0 -908 0 8,556<br />

TOTAL EXPENDITURES: 0 0 0 -908 0 8,556<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds an upgrade to the "Administrative Investigations Management" software.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

COST ALLOCATION REIMBURSEMENT 0 0 12,000 12,000 2,000 2,000<br />

TOTAL RESOURCES: 0 0 12,000 12,000 2,000 2,000<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 12,000 12,000 2,000 2,000<br />

TOTAL EXPENDITURES: 0 0 12,000 12,000 2,000 2,000<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 18<br />

DPS-DIRECTOR'S OFFICE

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