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Nevada_Executive_Budget_2013-2015

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DPS - DIVISION OF INVESTIGATIONS<br />

101-3743<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

EXPENDITURES:<br />

INTRA-AGENCY COST ALLOCATION 0 0 -64,566 -69,052 -67,847 -76,179<br />

TOTAL EXPENDITURES: 0 0 -64,566 -69,052 -67,847 -76,179<br />

E801 COST ALLOCATION<br />

This request funds the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -16,093 -4,412 -18,829 -7,239<br />

HIGHWAY FUND AUTHORIZATION 0 0 -985 -270 -1,153 -443<br />

TOTAL RESOURCES: 0 0 -17,078 -4,682 -19,982 -7,682<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 -17,078 -4,682 -19,982 -7,682<br />

TOTAL EXPENDITURES: 0 0 -17,078 -4,682 -19,982 -7,682<br />

E802 COST ALLOCATION<br />

This request eliminates the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733, due<br />

to centralizing services in the Department of Administration, Enterprise Information Technology Services.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -110,569 0 -97,981 0<br />

HIGHWAY FUND AUTHORIZATION 0 0 -6,771 0 -6,000 0<br />

TOTAL RESOURCES: 0 0 -117,340 0 -103,981 0<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 -110,092 0 -96,733 0<br />

DPS GENERAL SERVICES COST ALLOCATION 0 0 -7,248 0 -7,248 0<br />

TOTAL EXPENDITURES: 0 0 -117,340 0 -103,981 0<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 107<br />

DPS-INVESTIGATION DIVISION

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