Nevada_Executive_Budget_2013-2015

DPS - PAROLE AND PROBATION
101-3740
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 0 -7,761,751 0 -8,134,897
IN-STATE TRAVEL 0 0 0 -303,282 0 -303,282
OPERATING EXPENSES 0 0 0 -552,103 0 -566,452
STAFF PHYSICALS 0 0 0 -25,926 0 -25,926
PAROLEE & PROB RETURN 0 0 0 -46,698 0 -46,698
PAROLE/PROB DRUG TEST 0 0 0 -24,606 0 -24,606
INFORMATION SERVICES 0 0 0 -282,178 0 -282,566
SPECIALTY EQUIPMENT 0 0 0 -16,310 0 -13,434
TRAINING - EXISTING OFFICERS 0 0 0 -4,036 0 -4,036
GENETIC MARKER TESTING 0 0 0 -9,052 0 -9,052
UTILITIES 0 0 0 -1,688 0 -1,688
DPS GENERAL SERVICES COST ALLOCATION 0 0 0 -96,631 0 -96,631
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 0 0 0 -46,355 0 -46,355
PURCHASING ASSESSMENT 0 0 0 -1,050 0 -1,050
TOTAL EXPENDITURES: 0 0 0 -9,171,666 0 -9,556,673
TOTAL POSITIONS: 0.00 0.00 0.00 -105.00 0.00 -105.00
E919 TRANSFER FROM DPS TECHNOLOGY TO PAROLE & PROBATION
This request transfers circuit and software maintenance costs from the Technology Division, budget account 4733 to Parole and Probation, budget account 3740.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - E 0 0 34,000 34,000 34,046 34,046
TOTAL RESOURCES: 0 0 34,000 34,000 34,046 34,046
EXPENDITURES:
PAROLE/PROB DRUG TEST 0 0 0 32,467 0 32,467
INFORMATION SERVICES 0 0 34,000 1,533 34,046 1,579
TOTAL EXPENDITURES: 0 0 34,000 34,000 34,046 34,046
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 89
DPS-PAROLE & PROBATION