Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY PATROL
201-4713
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
INTRA-AGENCY COST ALLOCATION 0 0 0 141,521 0 134,392
TOTAL EXPENDITURES: 0 0 1,005,077 -126,230 985,363 -194,012
E500 ADJUSTMENT TO TRANSFERS
This request aligns revenues associated with the transfer of the intra-agency cost allocation in E900.
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 5,582 5,871 5,587 6,105
MOTOR CARRIER SAFETY ASSISTANCE PROGRAM 0 0 -5,582 -5,871 -5,587 -6,105
TOTAL RESOURCES: 0 0 0 0 0 0
E501 ADJUSTMENT TO TRANSFERS
This request aligns revenues associated with the transfer of the Nevada Highway Patrol Mobile Command Center software maintenance and telephone circuits in E916.
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 34,035 35,360 34,094 35,195
COST ALLOCATION REIMBURSEMENT - E 0 0 -34,035 -35,360 -34,094 -35,195
TOTAL RESOURCES: 0 0 0 0 0 0
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 -2,115,432 -1,562,178 -2,162,607 -1,592,564
TOTAL RESOURCES: 0 0 -2,115,432 -1,562,178 -2,162,607 -1,592,564
EXPENDITURES:
PERSONNEL 0 0 -2,115,432 -1,562,178 -2,162,607 -1,592,564
TOTAL EXPENDITURES: 0 0 -2,115,432 -1,562,178 -2,162,607 -1,592,564
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 51
DPS-HIGHWAY PATROL