Nevada_Executive_Budget_2013-2015

DPS - TRAINING DIVISION
101-3775
M425 DEFERRED FACILITIES MAINTENANCE
This request funds repairs based on a facility condition analysis report prepared by the State Public Works Division.
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 0 0 8,606 8,606 0 0
HIGHWAY FUND AUTHORIZATION 0 0 34,424 34,424 0 0
TOTAL RESOURCES: 0 0 43,030 43,030 0 0
EXPENDITURES:
MAINT OF BUILDINGS & GROUNDS 0 0 43,030 43,030 0 0
TOTAL EXPENDITURES: 0 0 43,030 43,030 0 0
M800 COST ALLOCATION
This request funds the Department of Public Safety's internal cost allocations to each division for the services provided by the Director's Office, budget account 4706; Office of Professional
Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 21 0 241
HIGHWAY FUND AUTHORIZATION 0 0 0 86 0 965
TOTAL RESOURCES: 0 0 0 107 0 1,206
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 0 107 0 1,206
TOTAL EXPENDITURES: 0 0 0 107 0 1,206
M801 COST ALLOCATION
This request funds the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733.
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 0 0 135 171 135 237
HIGHWAY FUND AUTHORIZATION 0 0 539 685 539 950
TOTAL RESOURCES: 0 0 674 856 674 1,187
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 28
DPS-DIRECTOR'S OFFICE