Nevada_Executive_Budget_2013-2015

DPS - DIVISION OF INVESTIGATIONS
101-3743
E490 EXPIRING GRANT/PROGRAM
This request eliminates one DPS Officer II position due to the expiration of grant funding.
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 -10,380 -8,632 6,907 -17,810
TRANS FROM DPS CRIMINAL JUSTICE 0 0 -38,758 -34,530 -92,464 -71,241
TOTAL RESOURCES: 0 0 -49,138 -43,162 -85,557 -89,051
EXPENDITURES:
PERSONNEL 0 0 -48,145 -42,002 -84,257 -87,785
OPERATING EXPENSES 0 0 -224 -267 -449 -409
STAFF PHYSICALS 0 0 -365 -365 -365 -365
INFORMATION SERVICES 0 0 -82 -206 -164 -170
UNIFORMS 0 0 -322 -322 -322 -322
TOTAL EXPENDITURES: 0 0 -49,138 -43,162 -85,557 -89,051
TOTAL POSITIONS: 0.00 0.00 -0.50 -1.00 -1.00 -1.00
E491 EXPIRING GRANT/PROGRAM
This request eliminates two DPS Officer II positions due to the expiration of American Recovery Reinvestment Act(ARRA) funds.
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 -3,294 9,492 -3,294 5,211
TRANS FROM DPS CRIMINAL JUSTICE 0 0 -181,782 -195,385 -181,887 -200,208
TOTAL RESOURCES: 0 0 -185,076 -185,893 -185,181 -194,997
EXPENDITURES:
PERSONNEL 0 0 -182,861 -183,674 -182,966 -192,852
OPERATING EXPENSES 0 0 -512 -433 -512 -430
STAFF PHYSICALS 0 0 -730 -730 -730 -730
INFORMATION SERVICES 0 0 -328 -411 -328 -340
UNIFORMS 0 0 -645 -645 -645 -645
TOTAL EXPENDITURES: 0 0 -185,076 -185,893 -185,181 -194,997
TOTAL POSITIONS: 0.00 0.00 -2.00 -2.00 -2.00 -2.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 103
DPS-INVESTIGATION DIVISION