Nevada_Executive_Budget_2013-2015

DPS - DIVISION OF INVESTIGATIONS
101-3743
E803 COST ALLOCATION
This request funds the cost allocation for dispatch services and department-wide technology costs from the General Services Division, budget account 4702.
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 47,311 40,621 55,956 50,623
HIGHWAY FUND AUTHORIZATION 0 0 2,897 2,487 3,426 3,100
TOTAL RESOURCES: 0 0 50,208 43,108 59,382 53,723
EXPENDITURES:
DPS GENERAL SERVICES COST ALLOCATION 0 0 50,208 43,108 59,382 53,723
TOTAL EXPENDITURES: 0 0 50,208 43,108 59,382 53,723
E850 SPECIAL PROJECTS
This request eliminates the Department of Public Safety internal cost allocations to each division for the dispatch services provided by the Highway Patrol, budget account 4713, as Public
Safety is centralizing this service within the department.
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 -418 0 -418
HIGHWAY FUND AUTHORIZATION 0 0 0 -6,830 0 -6,830
TOTAL RESOURCES: 0 0 0 -7,248 0 -7,248
EXPENDITURES:
DPS GENERAL SERVICES COST ALLOCATION 0 0 0 -7,248 0 -7,248
TOTAL EXPENDITURES: 0 0 0 -7,248 0 -7,248
E918 TRANSFER FROM DPS TECHNOLOGY TO INVESTIGATIONS DIV
This request transfers circuit costs from the Technology Division, budget account 4733 to the Investigation Division, budget account 3743.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - E 0 0 1,032 1,032 1,032 1,032
TOTAL RESOURCES: 0 0 1,032 1,032 1,032 1,032
EXPENDITURES:
TELEPHONE CIRCUIT CHARGES 0 0 0 1,032 0 1,032
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 108
DPS-INVESTIGATION DIVISION