Nevada_Executive_Budget_2013-2015

DPS - TRAINING DIVISION
101-3775
E801 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 -460 -93 -618 -747
HIGHWAY FUND AUTHORIZATION 0 0 -1,841 -6 -2,471 -46
TOTAL RESOURCES: 0 0 -2,301 -99 -3,089 -793
EXPENDITURES:
INFORMATION SERVICES 0 0 -2,301 -99 -3,089 -793
TOTAL EXPENDITURES: 0 0 -2,301 -99 -3,089 -793
E802 COST ALLOCATION
This request eliminates 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 -3,119 0 -3,021 0
HIGHWAY FUND AUTHORIZATION 0 0 -12,476 0 -12,085 0
TOTAL RESOURCES: 0 0 -15,595 0 -15,106 0
EXPENDITURES:
INFORMATION SERVICES 0 0 -15,595 0 -15,106 0
TOTAL EXPENDITURES: 0 0 -15,595 0 -15,106 0
E803 COST ALLOCATION
This request funds the cost allocation for dispatch services and department-wide technology costs from the General Services Division, budget account 4702.
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 1,484 1,205 1,818 1,584
HIGHWAY FUND AUTHORIZATION 0 0 5,937 4,819 7,272 6,336
TOTAL RESOURCES:
EXPENDITURES:
0 0 7,421 6,024 9,090 7,920
DPS GENERAL SERVICES COST ALLOCATION 0 0 7,421 6,024 9,090 7,920
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 32
DPS-DIRECTOR'S OFFICE