Nevada_Executive_Budget_2013-2015

DPS - DIGNITARY PROTECTION
101-4738
E803 COST ALLOCATION
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 4,041 0 5,583
TOTAL RESOURCES: 0 0 0 4,041 0 5,583
EXPENDITURES:
NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 0 4,041 0 5,583
TOTAL EXPENDITURES: 0 0 0 4,041 0 5,583
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:
APPROPRIATION CONTROL 1,024,543 1,040,989 1,057,933 1,055,371 1,069,100 1,093,757
REVERSIONS -22,777 0 0 0 0 0
TOTAL RESOURCES: 1,001,766 1,040,989 1,057,933 1,055,371 1,069,100 1,093,757
EXPENDITURES:
PERSONNEL 502,929 516,308 501,806 504,157 502,034 525,216
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 46,837 52,350 52,207
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 1,028 904 889
UNIFORM COSTS 0 1,523 588 588 588 588
TRAINING 791 0 791 791 791 791
NHP DISPATCH STATEWIDE COST ALLOCATION 0 0 0 4,041 0 5,583
INTRA-AGENCY COST ALLOCATION 11,171 11,427 11,612 13,604 11,565 13,678
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 4,235 4,235 4,728 4,380 4,728 4,380
PURCHASING ASSESSMENT 107 107 107 26 107 26
TOTAL EXPENDITURES: 1,001,766 1,040,989 1,057,933 1,055,371 1,069,100 1,093,757
PERCENT CHANGE: 3.92% 1.63% 1.38% 1.06% 3.64%
TOTAL POSITIONS: 5.00 5.00 5.00 5.00 5.00 5.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 73
DPS-HIGHWAY PATROL