Nevada_Executive_Budget_2013-2015

DPS - DIVISION OF INVESTIGATIONS
101-3743
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 4,250 4,250 4,250 4,250
EXPENDITURES:
TRAINING 0 0 4,250 4,250 4,250 4,250
TOTAL EXPENDITURES: 0 0 4,250 4,250 4,250 4,250
E233 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request adds one Management Analyst III and one Management Analyst I position to the Nevada Threat Analysis Center.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 115,700 115,307 150,221 154,444
TOTAL RESOURCES: 0 0 115,700 115,307 150,221 154,444
EXPENDITURES:
PERSONNEL 0 0 111,772 111,124 148,940 153,156
OPERATING EXPENSES 0 0 741 678 901 819
INFORMATION SERVICES 0 0 3,187 3,505 380 469
TOTAL EXPENDITURES: 0 0 115,700 115,307 150,221 154,444
TOTAL POSITIONS: 0.00 0.00 2.00 2.00 2.00 2.00
E247 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides for technology services from the Department of Administration, Division of Enterprise Information Technology Services (EITS) as a result of the transfer of the
Department of Public Safety Technology Bureau to EITS.
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 0 102,161 -10,293 88,814 -15,182
HIGHWAY FUND AUTHORIZATION 0 0 6,255 -515 5,438 -760
TOTAL RESOURCES: 0 0 108,416 -10,808 94,252 -15,942
EXPENDITURES:
INFORMATION SERVICES 0 0 108,416 -23,930 94,252 -28,389
INTRA-AGENCY COST ALLOCATION 0 0 0 13,122 0 12,447
TOTAL EXPENDITURES: 0 0 108,416 -10,808 94,252 -15,942
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 102
DPS-INVESTIGATION DIVISION