Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY PATROL
201-4713
E900 TRANS FROM BA HWY SAFETY GRANTS TO HIGHWAY PATROL
This request transfers the intra-agency cost allocation for the Technology Bureau from the Highway Safety Grants, budget account 4721 to the Highway Patrol, budget account 4713.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
MOTOR CARRIER SAFETY ASSISTANCE PROGRAM 0 0 5,582 5,871 5,587 6,105
TOTAL RESOURCES: 0 0 5,582 5,871 5,587 6,105
EXPENDITURES:
DPS GENERAL SERVICES COST ALLOCATION 0 0 5,582 5,871 5,587 6,105
TOTAL EXPENDITURES: 0 0 5,582 5,871 5,587 6,105
E916 TRANSFER FROM DPS TECHNOLOGY TO HWY PATROL
This request transfers Norsoft Expenditures for the Nevada Highway Patrol Mobile Command Center software maintenance from the Technology Division, budget account 4733 to the
Nevada Highway Patrol, budget account 4713.
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 - E 0 0 34,035 35,360 34,094 35,195
TOTAL RESOURCES: 0 0 34,035 35,360 34,094 35,195
EXPENDITURES:
SERVICE WEAPON REPLACEMENTS 0 0 0 24,796 0 24,796
INFORMATION SERVICES 0 0 34,035 10,564 34,094 10,399
TOTAL EXPENDITURES: 0 0 34,035 35,360 34,094 35,195
E940 TRANSFER FROM HIGHWAY PATROL TO GENERAL SERVICES
This request transfers seventy four positions and operating costs associated with Dispatch and Warrant Services from the Nevada Highway Patrol, budget account 4713 to the General
Services Division, budget account 4702.
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 -4,680,918 -4,656,719 -4,686,880 -4,881,069
COST ALLOCATION - NHP DISPATCH 0 0 -365,540 -131,616 -365,540 -116,892
TOTAL RESOURCES: 0 0 -5,046,458 -4,788,335 -5,052,420 -4,997,961
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 56
DPS-HIGHWAY PATROL