Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY GRANTS ACCOUNT
201-4721
E801 COST ALLOCATION
This request 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 -2,926 -2,709 -3,889 -3,685
TOTAL RESOURCES: 0 0 -2,926 -2,709 -3,889 -3,685
EXPENDITURES:
INFORMATION SERVICES 0 0 -2,926 -2,709 -3,889 -3,685
TOTAL EXPENDITURES: 0 0 -2,926 -2,709 -3,889 -3,685
E802 COST ALLOCATION
This request eliminates 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 -17,964 0 -17,347 0
TOTAL RESOURCES: 0 0 -17,964 0 -17,347 0
EXPENDITURES:
INFORMATION SERVICES 0 0 -17,964 0 -17,347 0
TOTAL EXPENDITURES: 0 0 -17,964 0 -17,347 0
E803 COST ALLOCATION
This request funds the cost allocation for dispatch services and department-wide technology costs from the General Services Division, budget account 4702.
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
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 66
DPS-HIGHWAY PATROL