Nevada_Executive_Budget_2013-2015

DPS - DIGNITARY PROTECTION
101-4738
PROGRAM DESCRIPTION
The Department of Public Safety, Highway Patrol Division, Dignitary Protection Detail provides security to the Governor of the State of Nevada and the first family. This detail provides 24hour,
7 days a week security at the Governor's Mansion in Carson City, and performs all necessary advance work and ensures security by traveling with the Governor when he attends
meetings, conferences and events. Statutory Authority: NRS 331.140, 480.140, 480.300, 480.310, 480.330, and 480.360.
BASE
This request continues funding for five positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 1,024,543 1,040,989 1,089,545 1,079,137 1,112,377 1,106,845
REVERSIONS -22,777 0 0 0 0 0
TOTAL RESOURCES: 1,001,766 1,040,989 1,089,545 1,079,137 1,112,377 1,106,845
EXPENDITURES:
PERSONNEL 502,929 516,308 533,109 533,109 544,807 544,807
OUT-OF-STATE TRAVEL 12,607 12,969 12,607 12,607 12,607 12,607
IN-STATE TRAVEL 3,187 9,492 3,187 3,187 3,187 3,187
OPERATING EXPENSES 40,545 29,205 52,350 46,941 52,350 52,314
STAFF PHYSICALS 1,640 2,485 2,582 2,582 2,582 2,582
FACILITY SECURITY 423,531 452,235 466,671 461,543 477,657 472,023
INFORMATION SERVICES 1,023 1,003 904 904 904 904
UNIFORM COSTS 0 1,523 588 588 588 588
TRAINING 791 0 791 791 791 791
INTRA-AGENCY COST ALLOCATION 11,171 11,427 11,921 12,398 12,069 12,555
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 4,235 4,235 4,728 4,380 4,728 4,380
PURCHASING ASSESSMENT 107 107 107 107 107 107
TOTAL EXPENDITURES: 1,001,766 1,040,989 1,089,545 1,079,137 1,112,377 1,106,845
TOTAL POSITIONS: 5.00 5.00 5.00 5.00 5.00 5.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 69
DPS-HIGHWAY PATROL