Nevada_Executive_Budget_2013-2015

DPS - EMERGENCY MANAGEMENT DIVISION
101-3673
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EOC UPGRADES
2011-2012
ACTUAL
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 106,538 107,864 161,511 153,522 164,489 156,202
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 24,670 24,670 24,191 24,257
FEDERAL FUNDS 0 5,000 0 0 0 0
DPS GENERAL SERVICES COST ALLOCATION 0 0 14,717 17,025 14,729 17,705
DEPARTMENT COST ALLOCATION 95,292 97,991 103,664 112,911 103,862 114,448
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 6,014 7,131 6,014
STATE COST ALLOCATION 141,450 141,450 141,450 498,997 141,450 498,997
AG COST ALLOCATION PLAN 253,232 238,779 238,779 222,207 238,779 120,402
RESERVE FOR FEDERAL FUNDS 0 0 45,538 0 45,538 0
TOTAL EXPENDITURES: 4,349,405 5,991,507 4,344,776 4,627,184 4,348,587 4,608,046
PERCENT CHANGE: 37.75% -27.48% -22.77% 0.09% -0.41%
TOTAL POSITIONS: 29.00 29.00 29.00 29.00 29.00 29.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 124
DPS-EMERGENCY MANAGEMENT