Nevada_Executive_Budget_2013-2015

DPS - PAROLE AND PROBATION
101-3740
PROGRAM DESCRIPTION
The mission of the Division of Parole and Probation is to ensure public safety, offender accountability, and victims' rights through effective community corrections. Statutory Authority: NRS
Chapters 176, 176A, 209 and 213.
BASE
This request continues funding for 453.98 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 31,441,961 33,659,340 36,836,368 35,735,926 37,711,787 36,568,801
REVERSIONS -1,289,783 0 0 0 0 0
PSYCH FEES 53,911 42,364 47,312 49,204 47,312 47,312
RESIDENTIAL CONFINEMENT FEES 2,284 16,131 2,284 2,284 2,284 2,284
MISCELLANEOUS PROGRAM FEES (GPS) 45 3,140 45 45 45 45
CLIENT CHARGE 2,916,874 3,068,229 3,087,058 3,087,058 3,099,309 3,099,309
COUNTY REIMBURSEMENTS 3,556,937 3,764,189 3,957,007 3,957,007 4,031,431 4,031,431
HIDTA REIMBURSEMENT 0 17,472 13,370 10,351 13,370 10,351
U.S. MARSHAL SERVICE REIMBURSEMENT 10,205 3,497 18,158 22,958 18,158 22,958
MISCELLANEOUS REVENUE 647 215 318 318 318 318
INDIVIDUAL SUPPORT 48,289 46,194 46,594 46,594 46,594 46,594
SYSTEM REIMBURSEMENTS 6,486 4,829 4,324 4,324 4,324 4,324
TRANS FROM DPS CRIMINAL JUSTICE 28,843 577,434 3,607 3,608 0 0
TRANSFER FROM TRAFFIC SAFETY 12,422 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
36,789,121 41,203,034 44,016,445 42,919,677 44,974,932 43,833,727
PERSONNEL 30,729,677 34,123,898 37,136,283 36,300,834 38,012,688 37,144,415
OUT-OF-STATE TRAVEL 1,704 2,333 1,704 1,704 1,704 1,704
IN-STATE TRAVEL 657,197 825,859 860,317 860,317 860,317 860,317
OPERATING EXPENSES 2,226,033 2,406,516 2,450,330 2,444,204 2,519,626 2,508,474
EQUIPMENT 2,888 0 0 0 0 0
STAFF PHYSICALS 89,200 118,632 103,260 103,260 106,912 103,260
PAROLEE & PROB RETURN 140,595 149,883 142,055 142,028 142,055 142,028
PAROLE/PROB DRUG TEST 111,487 122,950 111,487 111,487 111,487 111,487
COMMUNITY PROGRAMS L.V. 42,500 50,000 0 0 0 0
PSYCH/SEXUAL EVALUATION 225,942 234,641 211,495 211,437 211,495 211,437
LAB CONTRACTS 29,232 29,768 36,258 36,258 37,909 37,909
INFORMATION SERVICES 978,366 982,736 1,173,411 1,030,778 1,190,820 1,046,469
SPECIALTY EQUIPMENT 44,146 40,615 92,502 92,502 73,834 73,834
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 79
DPS-PAROLE & PROBATION