Nevada_Executive_Budget_2013-2015

Activity: Manage and Participate in Narcotics Task Force
This activity supervises and participates in multi-jurisdictional narcotic task forces investigating
the use, sale, manufacturing, and trafficking of illicit controlled substances and dangerous drugs.
Performance Measures
1. Cases Resulting in Arrest
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 90.02% 90.02% 90.02% 90.02%
2. Cases Initiated
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 511 500 500 500
Resources
Funding FY 2014 FY 2015
General Fund $ 1,385,414 1,171,094
FTE 0.00 0.00
Federal Fund $ 55,402 55,402
FTE 0.00 0.00
Transfers $ 119,013 119,013
FTE 0.00 0.00
Other $ 0 5,000
FTE 0.00 0.00
TOTAL $ 1,559,829 1,350,509
FTE 0.00 0.00
Objectives FY 2014 FY 2015
Reduce crime (Public Safety) 1,559,829 1,350,509
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 94
DPS-INVESTIGATION DIVISION