Nevada_Executive_Budget_2013-2015

DPS - TRAINING DIVISION
101-3775
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL EXPENSES 583,143 735,380 744,330 748,346 744,656 771,102
IN-STATE TRAVEL 3,160 7,406 3,160 3,160 3,160 3,160
OPERATING EXPENSES 137,313 131,996 136,987 142,232 136,987 142,232
MAINT OF BUILDINGS & GROUNDS 0 0 43,030 43,030 0 0
VEHICLE REIMBURSEMENTS 10,781 11,076 5,256 5,256 5,256 5,256
POLICE/FIRE PHYSICALS 1,664 2,191 4,108 4,108 4,108 4,108
TELEPHONE CIRCUIT CHARGES 0 0 0 2,292 0 2,292
INFORMATION SERVICES 19,959 21,687 62,434 65,431 32,670 54,196
FIRING RANGE 233 163 0 0 0 0
UNIFORMS 4,160 3,403 7,689 4,244 6,210 4,244
TRAINING 464 613 658 658 658 658
NEW CATEGORY FROM WP LOAD 0 8,400 0 0 0 0
UTILITIES 23,908 24,483 23,908 23,908 23,908 23,908
DPS GENERAL SERVICES COST ALLOCATION 0 0 7,421 6,024 9,090 7,920
INTRA-AGENCY COST ALLOCATION 29,673 37,177 41,856 43,168 42,178 43,751
PURCHASING ASSESSMENT 411 411 411 282 411 282
STATEWIDE COST ALLOCATION PLAN 17,944 17,944 17,944 24,442 17,944 24,442
AG COST ALLOCATION PLAN 2,134 2,368 2,368 1,444 2,368 718
TOTAL EXPENDITURES: 834,947 1,004,698 1,101,560 1,118,025 1,029,604 1,088,269
PERCENT CHANGE: 20.33% 9.64% 11.28% -6.53% -2.66%
TOTAL POSITIONS: 8.00 8.00 8.00 8.00 8.00 8.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 34
DPS-DIRECTOR'S OFFICE