Nevada_Executive_Budget_2013-2015

DPS - PAROLE AND PROBATION
101-3740
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies two Major positions from classified to unclassified positions.
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 17,836 17,288 17,836 15,888
TOTAL RESOURCES: 0 0 17,836 17,288 17,836 15,888
EXPENDITURES:
PERSONNEL 0 0 17,836 17,288 17,836 15,888
TOTAL EXPENDITURES: 0 0 17,836 17,288 17,836 15,888
E850 SPECIAL PROJECTS
This request eliminates the Department of Public Safety internal cost allocations to each division for the dispatch services provided by the Highway Patrol, budget account 4713, as Public
Safety is centralizing this service within the department.
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 -359,232 0 -359,231
TOTAL RESOURCES: 0 0 0 -359,232 0 -359,231
EXPENDITURES:
DPS GENERAL SERVICES COST ALLOCATION 0 0 0 -359,232 0 -359,231
TOTAL EXPENDITURES: 0 0 0 -359,232 0 -359,231
E900 TRANSFER FROM PAROLE & PROBATION TO NDOC
This request transfers 105 positions and related operational costs for the parole function from the Department of Public Safety, Parole and Probation, budget account 3740 to the Department
of Corrections, Parole Services, budget account 3712. A Bill Draft Request has been submitted to support this request.
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 -8,567,054 0 -8,952,061
CLIENT CHARGE 0 0 0 -592,907 0 -592,907
INDIVIDUAL SUPPORT 0 0 0 -10,283 0 -10,283
SYSTEM REIMBURSEMENTS 0 0 0 -1,422 0 -1,422
TOTAL RESOURCES: 0 0 0 -9,171,666 0 -9,556,673
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 88
DPS-PAROLE & PROBATION