Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY PATROL
201-4713
E711 EQUIPMENT REPLACEMENT
This request funds the replacement of digital voice recording systems and digital logger systems.
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 0 147,153 147,153 30,987 30,987
TOTAL RESOURCES: 0 0 147,153 147,153 30,987 30,987
EXPENDITURES:
COMMUNICATION HIGH BAND SYSTEM 0 0 147,153 147,153 30,987 30,987
TOTAL EXPENDITURES: 0 0 147,153 147,153 30,987 30,987
E712 EQUIPMENT REPLACEMENT
This request funds the replacement of portable radios.
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 0 631,550 631,550 424,103 424,103
TOTAL RESOURCES: 0 0 631,550 631,550 424,103 424,103
EXPENDITURES:
COMMUNICATION HIGH BAND SYSTEM 0 0 631,550 631,550 424,103 424,103
TOTAL EXPENDITURES: 0 0 631,550 631,550 424,103 424,103
E713 EQUIPMENT REPLACEMENT
This request funds 55 citation writers and printers in year one and replaces 122 in year two that have exceeded their useful life.
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 0 109,266 0 301,972
TOTAL RESOURCES: 0 0 0 109,266 0 301,972
EXPENDITURES:
INFORMATION SERVICES 0 0 0 109,266 0 301,972
TOTAL EXPENDITURES: 0 0 0 109,266 0 301,972
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 53
DPS-HIGHWAY PATROL