Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY PATROL
201-4713
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:
HIGHWAY FUND AUTHORIZATION 0 0 8 2,293 8 44,068
TOTAL RESOURCES: 0 0 8 2,293 8 44,068
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 8 2,293 8 44,068
TOTAL EXPENDITURES: 0 0 8 2,293 8 44,068
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:
HIGHWAY FUND AUTHORIZATION 0 0 47,155 59,746 47,155 82,888
TOTAL RESOURCES: 0 0 47,155 59,746 47,155 82,888
EXPENDITURES:
INFORMATION SERVICES 0 0 47,155 59,746 47,155 82,888
TOTAL EXPENDITURES: 0 0 47,155 59,746 47,155 82,888
ENHANCEMENT
E247 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides for technology services from the Department of Administration, Division of Enterprise Information Technology Services (EITS) as a result of the transfer of the
Department of Public Safety Technology Bureau to EITS.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 1,005,077 -126,230 985,363 -194,012
TOTAL RESOURCES: 0 0 1,005,077 -126,230 985,363 -194,012
EXPENDITURES:
INFORMATION SERVICES 0 0 1,005,077 -267,751 985,363 -328,404
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 50
DPS-HIGHWAY PATROL