Nevada_Executive_Budget_2013-2015

DPS - FORFEITURES - LAW ENFORCEMENT
101-4703
PROGRAM DESCRIPTION
The Department of Public Safety uses federal, state and local forfeiture funds to support non-routine and specialized law enforcement activities such as the purchase of specialized technical
equipment, conferences, specialized training, and capital outlays. Statutory Authority: NRS 179.1156-179.119.
BASE
This request continues authority to collect and allocate forfeiture funds. 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:
BALANCE FORWARD FROM PREVIOUS YEAR 36,957 73,770 3,149,701 3,149,701 4,520,070 4,534,226
BALANCE FORWARD TO NEW YEAR -73,769 0 0 0 0 0
FINES/FORFEITURES/PENALTIES 1,089,047 1,089,047 1,732,064 1,732,064 732,064 732,064
DEPOSIT FORFEITURE 302,386 46,123 110,919 110,919 110,919 110,919
TREASURER'S INTEREST DISTRIB 461 804 500 500 500 500
DISTRIB TO LOCAL LAW ENFORCMNT 7,558 76,587 66,280 66,280 66,280 66,280
TOTAL RESOURCES: 1,362,640 1,286,331 5,059,464 5,059,464 5,429,833 5,443,989
EXPENDITURES:
NHP FEDERAL FORFEITURES 121,463 188,934 7,470 7,470 7,470 7,470
PAROLE & PROBATION FEDERAL 43,636 0 0 0 0 0
NDI FEDERAL 367,862 64,213 74,879 60,000 74,879 60,000
PAROLE BOARD 12,258 0 0 0 0 0
K-9 PROGRAM 38,968 84,072 32,858 32,829 32,858 32,829
TRAINING 52,325 33,936 42,434 43,186 42,434 43,186
NEVADA HIGHWAY PATROL SB 36 0 16,172 0 0 0 0
LOCAL LAW ENF DISTRIB SB 36 7,558 76,587 66,280 66,280 66,280 66,280
TECHNOLOGY UPGRADES 0 22,903 0 0 0 0
EVIDENCE VAULTS 3,955 75,000 0 0 0 0
DIRECTOR'S OFFICE 5,130 8,788 0 0 0 0
DPS BUILDING SECURITY 82,986 0 0 0 0 0
RMS SUPPORT 578,916 185,525 0 0 0 0
OFFICE OF PROFESSIONAL RESPONSIBILITY 0 31,768 0 0 0 0
HANDSFREE HEADSETS 1,156 0 0 0 0 0
STATUTE AND NOC CONVERSION 42,875 2,125 0 0 0 0
NORTHWESTERN COMMAND SCHOOL 0 205,827 311,921 311,921 311,921 311,921
RESERVE 0 286,929 4,520,070 4,534,226 4,890,439 4,918,751
PURCHASING ASSESSMENT 3,552 3,552 3,552 3,552 3,552 3,552
TOTAL EXPENDITURES: 1,362,640 1,286,331 5,059,464 5,059,464 5,429,833 5,443,989
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 22
DPS-DIRECTOR'S OFFICE