Nevada_Executive_Budget_2013-2015

DPS - EMERGENCY MANAGEMENT DIVISION
101-3673
ENHANCEMENT
E247 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides for technology services from the Department of Administration, Division of Enterprise Information Technology Services (EITS) as a result of the transfer of the
Department of Public Safety Technology Bureau to EITS.
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 8,471 -524 8,342 -554
TRANSFER FROM DEM - EMPG 0 0 39,389 -2,438 38,791 -2,575
TRANS FROM DEM - ODP 0 0 17,789 -1,101 17,518 -1,163
TRANSFER FROM DEM - HSGP IJ3 0 0 2,541 -157 2,503 -166
TRANSFER FROM BZPP IPP 0 0 847 -52 834 -55
TRANS FROM CAPITAL PROJECTS FD 0 0 424 -26 417 -28
TRANSFER EMERGENCY ASSISTANCE GRANT 0 0 15,247 -945 15,016 -997
TOTAL RESOURCES: 0 0 84,708 -5,243 83,421 -5,538
EXPENDITURES:
INFORMATION SERVICES 0 0 84,708 -12,449 83,421 -12,370
DEPARTMENT COST ALLOCATION 0 0 0 7,206 0 6,832
TOTAL EXPENDITURES: 0 0 84,708 -5,243 83,421 -5,538
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 -9,096 -7,098 -9,218 -7,172
TRANSFER FROM DEM - EMPG 0 0 -42,295 -32,649 -42,864 -32,993
TRANSFER FROM DEM - HSGP IJ3 0 0 -23,195 -18,453 -23,506 -18,648
TRANSFER EMERGENCY ASSISTANCE GRANT 0 0 -16,373 -12,775 -16,592 -12,910
TOTAL RESOURCES: 0 0 -90,959 -70,975 -92,180 -71,723
EXPENDITURES:
PERSONNEL SERVICES 0 0 -90,959 -70,975 -92,180 -71,723
TOTAL EXPENDITURES: 0 0 -90,959 -70,975 -92,180 -71,723
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 119
DPS-EMERGENCY MANAGEMENT