Nevada_Executive_Budget_2013-2015

DPS - DIVISION OF INVESTIGATIONS
101-3743
PROGRAM DESCRIPTION
The Department of Public Safety, Investigation Division, is a law enforcement agency with statewide jurisdiction dedicated to public safety. The primary missions of the division are to
provide comprehensive investigative services upon request to all criminal justice agencies; to support law enforcement statewide through the collection and dissemination of relevant and
timely criminal information; and to deter and disrupt the trafficking and availability of narcotics and dangerous drugs statewide through the supervision of and participation in multijurisdictional
task forces within fourteen of Nevada's seventeen counties. Statutory Authority: Nevada Revised Statutes (NRS) 480.140, 480.400 through 480.610, NRS 453.271, NRS 179;
and primary enforcement of NRS Chapters 453 and 454.
BASE
This request continues funding for fifty-three positions and associated costs. Of these fifty-three positions, thirty-six are sworn law enforcement positions and seventeen are non-sworn
postions. One-time expenditures have been eliminated and partial year costs have been annualized.
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 5,531,298 5,460,418 5,709,707 5,741,095 5,776,735 5,807,170
HIGHWAY FUND AUTHORIZATION 360,652 364,708 342,676 344,364 349,039 350,674
REVERSIONS -75,467 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 38,406 0 38,406
FEDERAL FUNDS FROM PREVIOUS YEAR 26,008 0 0 0 0 0
OCEDTF 400 5,000 5,000 5,000 5,000 5,000
DEA EPWG GRANT 0 30,000 29,999 29,999 29,999 29,999
USDA REIMBURSEMENT 109 0 0 0 0 0
PRIOR YEAR FEDERAL TERRORISM GRANT 25,935 0 0 0 0 0
HIDTA REIMBURSEMENTS 25,402 34,787 25,403 25,403 25,403 25,403
US MARSHAL REIMBURSEMENT 6,065 20,001 33,777 34,000 33,777 34,000
BURNING MAN EVENT REIMBURSEMENT 24,022 44,013 44,013 48,890 44,013 48,890
GENERAL FUND SALARY ADJUSTMENT 492,625 0 0 0 0 0
TRANSFER FROM INTERIM FINANCE 45,000 0 0 0 0 0
DEM GRANTS 548,131 1,660,020 513,410 513,410 390,947 390,947
TRANS FROM SP HIGHER ED CAP CNST 8,072 0 0 0 0 0
TRANS FROM DPS CRIMINAL JUSTICE 373,310 430,873 359,143 359,143 367,672 367,672
TOTAL RESOURCES: 7,391,562 8,049,820 7,063,128 7,139,710 7,022,585 7,098,161
EXPENDITURES:
PERSONNEL 5,295,620 4,643,293 4,914,589 4,951,109 4,991,353 5,026,593
IN-STATE TRAVEL 708 1,687 708 708 708 708
OPERATING EXPENSES 579,581 535,052 553,291 550,722 555,519 552,867
CONTRACT LAB SERVICES 82,397 81,241 117,061 117,061 122,680 122,680
PURCHASE OF DRUGS-INF 29,267 29,267 29,267 29,267 29,267 29,267
INVESTIGATIVE TRAVEL 16,146 19,632 16,146 16,146 16,146 16,146
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 98
DPS-INVESTIGATION DIVISION