Nevada_Executive_Budget_2013-2015

DPS - OFFICE OF PROF RESPONSIBILITY
201-4707
SUMMARY
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 562,517 579,033 764,780 603,541 773,915 604,214
TOTAL RESOURCES: 562,517 579,033 764,780 603,541 773,915 604,214
EXPENDITURES:
PERSONNEL EXPENSES 492,618 512,837 674,147 523,110 698,235 535,319
IN-STATE TRAVEL 6,658 6,800 6,658 6,658 6,658 6,658
OPERATING EXPENSES 31,818 31,471 39,170 32,304 39,391 32,718
VEHICLE REIMBURSEMENTS 17,424 17,424 13,140 10,512 13,140 10,512
STAFF PHYSICALS 808 1,686 2,107 1,686 2,107 1,686
INFORMATION SERVICES 11,290 6,820 24,322 25,054 9,148 13,104
TRAINING 1,851 1,945 5,186 4,150 5,186 4,150
PURCHASING ASSESSMENT 50 50 50 67 50 67
TOTAL EXPENDITURES: 562,517 579,033 764,780 603,541 773,915 604,214
PERCENT CHANGE: 2.94% 32.08% 4.23% 1.19% 0.11%
TOTAL POSITIONS: 5.00 5.00 5.00 5.00 5.00 5.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 21
DPS-DIRECTOR'S OFFICE