Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY PATROL
201-4713
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TRANSFER FROM INTERIM FINANCE
2011-2012
ACTUAL
15,766 0 0 0 0 0
TRANS FROM OTHER B/A SAME FUND - MCSAP 190,868 225,000 190,868 264,400 190,868 264,400
TRANS FROM HIGH LEVEL NUCLEAR WASTE 21,707 50,000 50,042 48,000 50,043 48,000
TRANSFER FROM EMERGENCY MGMT 89,295 0 0 0 0 0
TRANS FROM DISASTER RELIEF FUND 48,959 0 0 0 0 0
TRANS FROM SP HIGHER ED CAP CNST 38,396 0 0 0 0 0
TRANSFER FROM BA 2712 60,670 0 0 0 0 0
TRANSFER FROM TRAFFIC SAFETY-A 70,537 442 1 0 0 0
TRANSFER FROM TRAFFIC SAFETY-C 185,306 350,212 255,987 228,000 255,987 228,000
TRANS FROM PETRLM DISCHRG TRST 1,991 64,175 0 0 0 0
TOTAL RESOURCES: 66,655,017 69,159,745 67,031,006 66,867,936 66,087,193 68,800,019
EXPENDITURES:
PERSONNEL 52,352,101 54,226,127 48,708,526 48,692,422 48,743,019 50,519,431
OUT-OF-STATE TRAVEL 8,151 4,568 8,151 8,144 8,151 8,144
IN-STATE TRAVEL 78,130 104,337 76,183 76,178 76,183 76,178
OPERATING EXPENSES 4,669,951 4,143,104 5,355,514 4,604,901 4,652,031 4,638,717
LAB SERVICES 273,789 407,680 273,789 273,789 273,789 273,789
FORENSIC SERVICES CONTRACTS 125,849 142,883 104,693 104,693 109,773 109,773
PRISONER EXTRADITIONS 19,530 20,522 19,530 19,530 19,530 19,530
HIGHWAY PATROL VEHICLES 694,543 716,964 692,758 692,758 692,758 692,758
NSOE IDLE REDUCTION TECH GRANT 60,670 0 0 0 0 0
STAFF PHYSICALS 163,375 301,607 285,993 285,993 294,382 294,382
NHP ONE SHOT 2,683,833 2,647,492 0 0 0 0
SERVICE WEAPON REPLACEMENTS 14,835 29,025 21,215 46,011 21,215 46,011
LAB CONTRACTS 447,635 455,852 474,354 474,354 483,639 483,639
INFORMATION SERVICES 1,764,393 1,846,931 1,320,441 1,542,719 1,356,961 1,708,639
UNIFORMS & SPECIALTY EQUIPMENT 224,276 245,697 349,229 344,959 343,793 339,523
TRAINING 34,142 38,376 32,719 32,713 32,719 32,713
AIRCRAFT 49,712 129,042 126,952 126,952 55,771 55,771
VISITING DIGNITARY PROTECTION 17,834 3,031 32,637 17,834 17,834 17,834
NEW CATEGORY FROM WP LOAD 0 24,000 0 0 0 0
CRASH FUND 90,197 194,561 109,112 109,112 109,112 109,112
TRAFFIC ACCIDENT RECONSTRUCTION 70,536 442 0 0 0 0
JOINING FORCES GRANT 185,306 350,212 255,987 228,000 255,987 228,000
WASTE ISOLATION PILOT PROGRAM 21,707 50,000 50,043 50,000 50,043 50,000
DYED FUEL ENFORCEMENT 0 603 0 0 0 0
DEM RADIOLOGICAL GRANT 89,295 0 0 0 0 0
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 59
DPS-HIGHWAY PATROL