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
EXPENDITURES:
PERSONNEL 5,295,620 4,643,293 4,563,647 4,624,443 4,602,365 4,623,594
IN-STATE TRAVEL 708 1,687 708 708 708 708
OPERATING EXPENSES 579,581 535,052 581,364 555,742 555,908 557,847
EQUIPMENT 0 0 115,544 77,292 118,652 79,341
CONTRACT LAB SERVICES 82,397 81,241 117,061 117,061 122,680 122,680
PURCHASE OF DRUGS-INF 29,267 29,267 29,267 29,267 29,267 29,267
INVESTIGATIVE TRAVEL 16,146 19,632 16,146 16,146 16,146 16,146
HWY FUND TRAVEL/OPERATING 11,298 17,846 13,340 10,706 13,340 10,704
STAFF PHYSICALS 12,865 11,879 18,889 18,159 18,889 18,159
TELEPHONE CIRCUIT CHARGES 0 0 0 1,032 0 1,032
DEA MARIJUANA GRANT 26,007 30,000 29,999 29,999 29,999 29,999
USDA REIMBURSEMENT 109 0 0 0 0 0
INFORMATION SERVICES 101,131 113,230 170,306 176,114 104,955 105,191
UNIFORMS 15,381 17,284 36,303 13,668 37,741 15,106
TRAINING 5,483 8,386 9,733 9,733 9,733 9,733
BURNING MAN/BLACK ROCK CITY 19,145 44,013 44,013 44,013 44,013 44,013
JAG OVERTIME 9,361 0 0 0 0 0
JAG NARCOTIC ENFORCEMENT 57,450 42,551 0 0 0 0
JAG OVERTIME/TRAVEL 0 97,300 75,000 75,000 75,000 75,000
US MARSHAL REIMBURSEMENT 9,939 20,000 33,777 34,000 33,777 34,000
FEDERAL OVERTIME REIMBURSEMENT 400 5,000 5,000 5,000 5,000 5,000
SEXUAL PREDATOR GRANT 32,618 36,006 0 0 0 0
DEM 2010 SHSP GRANT 571,466 1,660,020 513,410 513,320 390,947 390,851
HIDTA REIMBURSEMENT 25,403 33,833 25,403 25,403 25,403 25,403
UTILITIES 20,816 24,617 20,816 20,816 20,816 20,816
DPS GENERAL SERVICES COST ALLOCATION 5,007 5,007 50,208 43,108 59,382 53,723
INTRA-AGENCY COST ALLOCATION 407,748 477,315 374,187 384,529 377,232 392,594
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 49,665 49,665 44,916 41,610 44,916 41,610
PURCHASING ASSESSMENT 2,248 2,248 1,319 1,972 1,319 1,972
STATEWIDE COST ALLOCATION PLAN 1,186 1,186 1,186 2,547 1,186 2,547
AG COST ALLOCATION PLAN 3,117 3,856 3,856 3,517 3,856 337
NEW CATEGORY FROM WP LOAD 0 38,406 0 38,406 0 38,406
TOTAL EXPENDITURES: 7,391,562 8,049,820 6,895,398 6,913,311 6,743,230 6,745,779
PERCENT CHANGE: 8.91% -14.34% -14.12% -2.21% -2.42%
TOTAL POSITIONS: 53.00 53.00 52.50 51.00 52.00 51.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 110
DPS-INVESTIGATION DIVISION