Nevada_Executive_Budget_2013-2015

DPS - DIVISION OF INVESTIGATIONS
101-3743
E500 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the telephone circuit costs in E918.
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 0 972 972 972 972
HIGHWAY FUND AUTHORIZATION 0 0 60 60 60 60
COST ALLOCATION REIMBURSEMENT - E 0 0 -1,032 -1,032 -1,032 -1,032
TOTAL RESOURCES: 0 0 0 0 0 0
E600 BUDGET REDUCTIONS
This request reflects the closure of the Mesquite Office resulting in the elimination of one Sergeant position.
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 0 33,495 0 -116,997
TOTAL RESOURCES: 0 0 0 33,495 0 -116,997
EXPENDITURES:
PERSONNEL 0 0 0 35,968 0 -114,570
OPERATING EXPENSES 0 0 0 -1,580 0 -1,570
STAFF PHYSICALS 0 0 0 -365 0 -365
INFORMATION SERVICES 0 0 0 -206 0 -170
UNIFORMS 0 0 0 -322 0 -322
TOTAL EXPENDITURES: 0 0 0 33,495 0 -116,997
TOTAL POSITIONS: 0.00 0.00 0.00 -1.00 0.00 -1.00
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 -180,960 -141,179 -183,150 -142,579
HIGHWAY FUND AUTHORIZATION 0 0 -11,081 -8,645 -11,215 -8,731
TOTAL RESOURCES: 0 0 -192,041 -149,824 -194,365 -151,310
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 104
DPS-INVESTIGATION DIVISION