Nevada_Executive_Budget_2013-2015

DPS - PAROLE AND PROBATION
101-3740
TRAINING - EXISTING OFFICERS 17,536 22,847 17,886 17,886 17,886 17,886
US MARSHALS SERVICE REIMBURSEMENT 2,521 3,497 2,521 18,982 2,521 18,982
HIDTA GRANT 0 17,472 3,019 10,351 3,019 10,351
RESIDENTIAL CONFINEMENT 351 2,385 351 351 351 351
GPS TRACKING 0 10,938 0 0 0 0
COPS CSPP CHILD PRED 15,210 115,890 0 0 0 0
GENETIC MARKER TESTING 41,016 43,559 41,016 41,016 41,016 41,016
USMS FIST VEHICLE 7,363 0 2,563 2,563 2,563 2,563
DNA REGISTRY 0 15,000 0 0 0 0
JAG P&P TECH ADVANCEMENT GRANT 10,025 54,740 0 0 0 0
SUBSTANCE COUNSELING ASSISTANT PROGRAM 3,608 189,304 3,608 3,608 0 0
ARRA SUBSTANCE ABUSE COUNSELORS 0 217,500 0 0 0 0
OTS PBT GRANT 12,422 0 0 0 0 0
UTILITIES 12,661 22,385 12,661 12,661 12,661 12,661
DPS GENERAL SERVICES COST ALLOCATION 326,608 326,608 359,232 359,232 359,231 359,231
INTRA-AGENCY COST ALLOCATION 830,439 852,336 1,011,845 901,121 1,024,196 912,255
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 216,073 216,073 228,320 212,428 228,320 212,428
PURCHASING ASSESSMENT 4,669 4,669 4,669 4,669 4,669 4,669
RESERVE FOR REVERSION TO GENERAL FUND 9,652 0 9,652 0 9,652 0
TOTAL EXPENDITURES: 36,789,121 41,203,034 44,016,445 42,919,677 44,974,932 43,833,727
TOTAL POSITIONS: 453.98 453.98 453.98 453.98 453.98 453.98
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 328,843 0 306,877
TOTAL RESOURCES: 0 0 0 328,843 0 306,877
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 293,112 0 293,112
OPERATING EXPENSES 0 0 0 13,529 0 12,709
INFORMATION SERVICES 0 0 0 23,780 0 2,633
USMS FIST VEHICLE 0 0 0 3 0 4
PURCHASING ASSESSMENT 0 0 0 -1,581 0 -1,581
TOTAL EXPENDITURES: 0 0 0 328,843 0 306,877
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 80
DPS-PAROLE & PROBATION