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
HIDTA TASK FORCE
2011-2012
ACTUAL
125,073 101,532 156,419 123,683 156,419 123,683
ATF TASK FORCE 1,005 3,995 1,005 1,005 1,005 1,005
DEA TASK FORCE 0 17,202 0 0 0 0
MACTAC-JAG 1,991 64,175 0 0 0 0
COMMUNICATION HIGH BAND SYSTEM 172,044 173,156 749,275 749,275 541,828 541,828
UTILITIES 57,134 62,142 52,991 52,991 52,991 52,991
DPS GENERAL SERVICES COST ALLOCATION 0 0 5,264,604 5,182,534 5,226,933 5,361,986
INTRA-AGENCY COST ALLOCATION 1,832,285 1,905,356 2,065,125 2,159,459 2,067,566 2,176,798
REVERSION TO HIGHWAY FUND 0 311,370 6,000 6,000 6,000 6,000
PURCHASING ASSESSMENT 31,300 31,300 31,300 17,111 31,300 17,111
STATE COST ALLOCATION 81,291 81,291 81,291 405,895 81,291 405,895
AG COST ALLOCATION PLAN 213,104 325,170 325,170 438,921 325,170 408,778
TOTAL EXPENDITURES: 66,655,017 69,159,745 67,031,006 66,867,936 66,087,193 68,800,019
PERCENT CHANGE: 3.76% -3.08% -3.31% -1.41% 2.89%
TOTAL POSITIONS: 631.00 631.00 558.00 558.00 558.00 558.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 60
DPS-HIGHWAY PATROL