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Nevada_Executive_Budget_2013-2015

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DPS - HIGHWAY PATROL<br />

201-4713<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -4,867,243 -4,601,004 -4,869,537 -4,810,523<br />

IN-STATE TRAVEL 0 0 -1,947 -1,947 -1,947 -1,947<br />

OPERATING EXPENSES 0 0 -131,323 -131,062 -134,991 -134,682<br />

INFORMATION SERVICES 0 0 -12,137 -15,211 -12,137 -12,597<br />

TRAINING 0 0 -578 -578 -578 -578<br />

COMMUNICATION HIGH BAND SYSTEM 0 0 -29,087 -34,390 -29,087 -33,491<br />

UTILITIES 0 0 -4,143 -4,143 -4,143 -4,143<br />

TOTAL EXPENDITURES: 0 0 -5,046,458 -4,788,335 -5,052,420 -4,997,961<br />

TOTAL POSITIONS: 0.00 0.00 -74.00 -74.00 -74.00 -74.00<br />

E941 TRANSFER FROM HIGHWAY PATROL TO GENERAL SERVICES<br />

This request transfers funding to replace Computer Aided Dispatch (CAD) computers and telephone headsets from the <strong>Nevada</strong> Highway Patrol, budget account 4713 to the General Services<br />

Division, budget account 4702.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

HIGHWAY FUND AUTHORIZATION 0 0 -86,443 -86,379 -8,677 -8,677<br />

TOTAL RESOURCES: 0 0 -86,443 -86,379 -8,677 -8,677<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 -86,443 -86,379 -8,677 -8,677<br />

TOTAL EXPENDITURES: 0 0 -86,443 -86,379 -8,677 -8,677<br />

E942 TRANSFER FROM HIGHWAY PATROL TO GENERAL SERVICES<br />

This request transfers funding to replace the digital voice recording and digital logger system from the <strong>Nevada</strong> Highway Patrol, budget account 4713 to the General Services Division, budget<br />

account 4702.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

HIGHWAY FUND AUTHORIZATION 0 0 -147,153 -147,153 -30,987 -30,987<br />

TOTAL RESOURCES: 0 0 -147,153 -147,153 -30,987 -30,987<br />

EXPENDITURES:<br />

COMMUNICATION HIGH BAND SYSTEM 0 0 -147,153 -147,153 -30,987 -30,987<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 57<br />

DPS-HIGHWAY PATROL

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