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Nevada_Executive_Budget_2013-2015

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DPS - PAROLE AND PROBATION<br />

101-3740<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL RESOURCES: 0 0 6 1,724 6 21,063<br />

EXPENDITURES:<br />

INTRA-AGENCY COST ALLOCATION 0 0 6 1,724 6 21,063<br />

TOTAL EXPENDITURES: 0 0 6 1,724 6 21,063<br />

M801 COST ALLOCATION<br />

This request funds the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 38,398 37,001 38,398 53,200<br />

TOTAL RESOURCES: 0 0 38,398 37,001 38,398 53,200<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 38,398 37,001 38,398 53,200<br />

TOTAL EXPENDITURES: 0 0 38,398 37,001 38,398 53,200<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds additional costs anticipated by the Division of Probation if the Parole function is transferred to the Department of Corrections. This decision unit relates to decision units<br />

E900 & E901.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 11,160 18,152 11,160 0<br />

TOTAL RESOURCES: 0 0 11,160 18,152 11,160 0<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 11,160 0 11,160 0<br />

SPECIALTY EQUIPMENT 0 0 0 18,152 0 0<br />

TOTAL EXPENDITURES: 0 0 11,160 18,152 11,160 0<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 83<br />

DPS-PAROLE & PROBATION

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