Nevada_Executive_Budget_2013-2015

DPS - EMERGENCY MANAGEMENT DIVISION
101-3673
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 SERVICES 2,080,504 2,175,960 2,294,345 2,293,090 2,334,889 2,333,473
OUT-OF-STATE TRAVEL 9,570 9,453 9,570 9,570 9,570 9,570
IN-STATE TRAVEL 39,666 52,446 39,666 39,666 39,666 39,666
OPERATING 522,878 699,475 477,934 456,578 477,934 456,578
EQUIPMENT 0 7,700 0 0 0 0
EOC UPGRADES 156,979 222,134 0 0 0 0
PUBLIC SAFETY INTEROP COMM GRANT (PSIC) 277,276 0 0 0 0 0
STATE HOMELAND SECURITY PROGRAM (SHSP) 233,988 758,811 510,309 510,169 510,309 510,169
INFORMATION SERVICES 106,538 107,864 95,445 102,981 96,980 104,615
TRAINING 8,248 11,001 10,948 10,948 10,948 10,948
HSGP HT TRAINING 89,789 257,550 109,197 109,197 109,197 109,197
HSGP EX - EXERCISE SUPPORT 124,682 439,219 120,776 114,261 120,776 114,261
SEARCH & RESCUE - LICENSE PLATE PROGRAM 1,621 7,675 1,621 1,621 1,621 1,621
INTEROPERABLE EMERGENCY COMMUNICATIONS 65,355 25,000 24,597 24,450 24,597 24,450
HSGP RESOURCE MANAGEMENT (RM) 109,383 669,478 112,765 112,765 112,765 112,765
WASTE ISOLATION PILOT PLANT PROGRAM (WIPP) 17,238 40,450 22,295 22,295 22,295 22,295
FEDERAL FUNDS 0 5,000 0 0 0 0
DEPARTMENT COST ALLOCATION 95,292 97,991 106,145 107,558 107,449 108,900
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 8,585 16,940 19,700 18,250 19,700 18,250
RESERVE 0 0 2,319 0 2,319 0
PURCHASING ASSESSMENT 7,131 7,131 7,131 7,131 7,131 7,131
STATE COST ALLOCATION 141,450 141,450 141,450 141,450 141,450 141,450
AG COST ALLOCATION PLAN 253,232 238,779 253,232 253,232 253,232 253,232
RESERVE FOR FEDERAL FUNDS 0 0 45,538 0 45,538 0
TOTAL EXPENDITURES: 4,349,405 5,991,507 4,404,983 4,335,212 4,448,366 4,378,571
TOTAL POSITIONS: 29.00 29.00 29.00 29.00 29.00 29.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 -21 24 -21 -145
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 116
DPS-EMERGENCY MANAGEMENT