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Nevada_Executive_Budget_2013-2015

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Activity: Investigate Major Crimes<br />

The Major Crimes unit provides investigative services as requested by the sheriffs, chiefs of<br />

police, the Attorney General's Office and district attornies. Additionally, the unit participates in<br />

joint federal and state task forces with emphasis on apprehension of fugitives.<br />

Performance Measures<br />

1. Percent of Cases Accepted or Denied in 48 Hours<br />

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

Type: Actual Projected Projected Projected<br />

Percent: 80.65% 80.65% 80.65% 80.65%<br />

2. Polygraphs Conducted<br />

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

Type: Actual Projected Projected Projected<br />

Amount: 256 250 250 250<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

General Fund $ 953,379 975,395<br />

FTE 0.00 0.00<br />

Highway<br />

Fund<br />

$ 307,888 317,817<br />

FTE 0.00 0.00<br />

Federal Fund $ 34,000 34,000<br />

FTE 0.00 0.00<br />

Transfers $ 59,195 26,196<br />

FTE 0.00 0.00<br />

TOTAL $ 1,354,462 1,353,407<br />

FTE 0.00 0.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Reduce Repeat Criminal<br />

Activity (Public Safety)<br />

338,616 338,352<br />

Reduce crime (Public Safety) 1,015,847 1,015,055<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 93<br />

DPS-INVESTIGATION DIVISION

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