Nevada_Executive_Budget_2013-2015

DPS - EVIDENCE VAULT
201-4701
PROGRAM DESCRIPTION
The Department of Public Safety (DPS) has three dedicated Evidence Vaults statewide to support all of its divisions. As a law enforcement operation, sworn officers regularly seize property,
money, and contraband from individuals for evidentiary, safekeeping, or destruction purposes. This program secures and manages the evidence seized by DPS Sworn Staff. This budget is
cost allocated to the participating divisions.
BASE
This request continues funding for six employees and associated operating costs. One-time expenditures have been eliminated and partial 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:
COST ALLOCATION REIMBURSEMENT 519,516 586,824 559,814 559,026 572,321 571,533
TOTAL RESOURCES: 519,516 586,824 559,814 559,026 572,321 571,533
EXPENDITURES:
PERSONNEL SERVICES 332,332 375,418 368,427 368,427 376,419 376,419
IN-STATE TRAVEL 5,695 13,324 6,506 6,506 6,506 6,506
OPERATING 153,533 167,600 166,967 166,494 171,482 171,009
VEHICLE LEASE 4,356 4,356 2,628 2,628 2,628 2,628
INFORMATION SERVICES 15,213 13,250 6,899 6,584 6,899 6,584
TRAINING 2,036 2,716 2,036 2,036 2,036 2,036
UTILITIES 6,351 10,160 6,351 6,351 6,351 6,351
TOTAL EXPENDITURES: 519,516 586,824 559,814 559,026 572,321 571,533
TOTAL POSITIONS: 6.00 6.00 6.00 6.00 6.00 6.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 0 0 1,063 0 218
TOTAL RESOURCES: 0 0 0 1,063 0 218
EXPENDITURES:
OPERATING 0 0 0 205 0 197
INFORMATION SERVICES 0 0 0 858 0 21
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 35
DPS-DIRECTOR'S OFFICE