Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY GRANTS ACCOUNT
201-4721
E900 TRANS FROM BA HWY SAFETY GRANTS TO HIGHWAY PATROL
This requests the transfer of the intra-agency cost allocation for the Technology Bureau from Highway Safety Grants, budget account 4721 to Highway Patrol, budget account 4713.
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
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TACT COMMUNICATIONS FEDERAL GRANT 330,892 7,392 0 0 0 0
MOTOR CARRIER SAFETY ASSISTANCE PROGRAM 1,238,419 2,002,824 1,382,080 1,351,582 1,332,873 1,324,806
NEW ENTRANT FEDERAL GRANT 130,904 190,561 149,062 149,645 207,735 201,671
TACT ENFORCEMENT FEDERAL GRANT 35,783 144,667 0 0 0 0
TOTAL RESOURCES: 1,735,998 2,345,444 1,531,142 1,501,227 1,540,608 1,526,477
EXPENDITURES:
PERSONNEL EXPENSES 401,691 694,826 692,484 693,832 692,934 718,777
OUT-OF-STATE TRAVEL 0 0 36,675 36,672 36,675 36,672
IN-STATE TRAVEL 0 0 53,995 53,988 53,995 53,988
OPERATING 5,268 5,268 272,483 250,155 272,947 250,617
EQUIPMENT 0 0 46,606 46,606 53,672 47,222
INFORMATION SERVICES 3,443 3,352 97,519 98,663 99,109 98,921
NEW ENTRANT PROGRAM 9,208 15,099 20,720 15,860 20,720 15,863
TACT COMMUNICATIONS 330,892 7,392 0 0 0 0
TACT ENFORCEMENT 128,211 144,667 0 0 0 0
MOTOR CARRIER SAFETY 824,661 974,890 264,401 264,400 264,401 264,400
UTILITIES 0 0 1,479 1,479 1,479 1,479
INTRA-AGENCY COST ALLOCATION 13,200 13,414 24,991 27,184 24,887 27,284
PURCHASING ASSESSMENT 2,250 2,250 2,250 2,119 2,250 2,119
STATEWIDE COST ALLOCATION PLAN 13,839 13,839 13,839 8,012 13,839 8,012
AG COST ALLOCATION PLAN 3,335 3,700 3,700 2,257 3,700 1,123
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 67
DPS-HIGHWAY PATROL