Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY GRANTS ACCOUNT
201-4721
M800 COST ALLOCATION
This request funds the Department of Public Safety's internal cost allocations to each division for the services provided by the Director's Office, budget account 4706; Office of Professional
Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
MOTOR CARRIER SAFETY ASSISTANCE PROGRAM 0 0 0 57 0 613
TOTAL RESOURCES: 0 0 0 57 0 613
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 0 57 0 613
TOTAL EXPENDITURES: 0 0 0 57 0 613
M801 COST ALLOCATION
This requests funds the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733.
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 0 926 1,071 926 1,415
TOTAL RESOURCES: 0 0 926 1,071 926 1,415
EXPENDITURES:
INFORMATION SERVICES 0 0 926 1,071 926 1,415
TOTAL EXPENDITURES: 0 0 926 1,071 926 1,415
ENHANCEMENT
E247 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This requests funding for technology services from the Department of Administration, Division of Enterprise Information Technology Services (EITS) as a result of the transfer of the
Department of Public Safety Technology Bureau to EITS.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
MOTOR CARRIER SAFETY ASSISTANCE PROGRAM 0 0 18,468 -290 18,080 -973
TOTAL RESOURCES: 0 0 18,468 -290 18,080 -973
EXPENDITURES:
INFORMATION SERVICES 0 0 18,468 -2,778 18,080 -3,333
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 63
DPS-HIGHWAY PATROL