Nevada_Executive_Budget_2013-2015

Activity: Manage and Participate in Nevada Threat Analysis
The Nevada Threat Analysis Center receives, analyzes, disseminates, and gathers information and
intelligence for state leadership, federal authorities, law enforcement, and the private sector to
prevent and mitigate threats and criminal activity.
Performance Measures
1. Percent of Special Event Threat Assessments Completed as Requested
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 100.00% 100.00% 100.00% 100.00%
2. Informational Bulletins Disseminated
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 48 48 48 48
Resources
Funding FY 2014 FY 2015
General Fund $ 1,073,708 1,096,153
FTE 0.00 0.00
Highway
Fund
$ 5,555 6,648
FTE 0.00 0.00
Transfers $ 0 390,851
FTE 0.00 0.00
TOTAL $ 1,079,263 1,493,652
FTE 0.00 0.00
Objectives FY 2014 FY 2015
Improve Emergency
Response and Response
Preparedness (Public Safety)
269,816 373,413
Awareness (Public Safety) 269,816 373,413
Reduce crime (Public Safety) 539,631 746,826
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 95
DPS-INVESTIGATION DIVISION