Nevada_Executive_Budget_2013-2015

DPS - DIVISION OF INVESTIGATIONS
101-3743
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
HWY FUND TRAVEL/OPERATING
2011-2012
ACTUAL
11,298 17,846 11,390 10,783 11,390 10,783
STAFF PHYSICALS 12,865 11,879 19,619 19,619 19,619 19,619
DEA MARIJUANA GRANT 26,007 30,000 29,999 29,999 29,999 29,999
USDA REIMBURSEMENT 109 0 0 0 0 0
INFORMATION SERVICES 101,131 113,230 132,198 142,679 121,743 132,493
UNIFORMS 15,381 17,284 18,492 14,957 19,930 16,395
TRAINING 5,483 8,386 5,483 5,483 5,483 5,483
BURNING MAN/BLACK ROCK CITY 19,145 44,013 44,013 44,013 44,013 44,013
JAG OVERTIME 9,361 0 0 0 0 0
JAG NARCOTIC ENFORCEMENT 57,450 42,551 0 0 0 0
JAG OVERTIME/TRAVEL 0 97,300 75,000 75,000 75,000 75,000
US MARSHAL REIMBURSEMENT 9,939 20,000 33,777 34,000 33,777 34,000
FEDERAL OVERTIME REIMBURSEMENT 400 5,000 5,000 5,000 5,000 5,000
SEXUAL PREDATOR GRANT 32,618 36,006 0 0 0 0
DEM 2010 SHSP GRANT 571,466 1,660,020 513,410 513,410 390,947 390,947
HIDTA REIMBURSEMENT 25,403 33,833 25,403 25,403 25,403 25,403
UTILITIES 20,816 24,617 20,816 20,816 20,816 20,816
DPS GENERAL SERVICES COST ALLOCATION 5,007 5,007 7,248 7,248 7,248 7,248
INTRA-AGENCY COST ALLOCATION 407,748 477,315 438,751 439,720 445,077 446,134
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 49,665 49,665 44,916 41,610 44,916 41,610
PURCHASING ASSESSMENT 2,248 2,248 2,248 2,248 2,248 2,248
STATEWIDE COST ALLOCATION PLAN 1,186 1,186 1,186 1,186 1,186 1,186
AG COST ALLOCATION PLAN 3,117 3,856 3,117 3,117 3,117 3,117
NEW CATEGORY FROM WP LOAD 0 38,406 0 38,406 0 38,406
TOTAL EXPENDITURES: 7,391,562 8,049,820 7,063,128 7,139,710 7,022,585 7,098,161
TOTAL POSITIONS: 53.00 53.00 53.00 53.00 53.00 53.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 0 0 7,544 0 2,728
HIGHWAY FUND AUTHORIZATION 0 0 -190 462 -190 166
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 99
DPS-INVESTIGATION DIVISION