Nevada_Executive_Budget_2013-2015

DPS - EMERGENCY MANAGEMENT ASSISTANCE GRANTS
101-3674
PROGRAM DESCRIPTION
Since 2006, this budget account has been a pass-through account for federal funds received to reduce the impact of emergencies within the State of Nevada. This budget account also provides
operational support to the Division of Emergency Management, budget account 3673 and the Office of Homeland Security, budget account 3675.
BASE
This request continues funding for ongoing program services at current grant levels and maintains operational support to the Division of Emergency Management. One-time expenditures
have been removed and partial year expenditures have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
FEDERAL FUNDS FROM PREVIOUS YEAR 397,781 2,158,344 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -2,158,344 0 0 0 0 0
FED DEPT OF ENERGY GRANT 534,007 513,487 539,452 539,452 539,452 539,452
INTEROPERABLE EMERGENCY COMMUNICATIONS 646,245 523,219 646,954 646,954 646,954 646,954
HSGP - URBAN AREA INITIATIVE 8,869,467 15,314,820 8,879,729 8,879,729 8,879,729 8,879,729
HSGP - CITIZEN CORPS 182,623 240,842 182,622 182,622 182,622 182,622
HSGP - MAJOR MEDICAL RESPONSE 342,947 579,890 372,667 372,667 372,667 372,667
UASI NON-PROFIT SECURITY GRANT 72,138 143,862 250,000 250,000 250,000 250,000
FEMA NEW YEAR 2006 FLOOD 38,275 280,298 54,327 54,327 54,327 54,327
FEMA 1738 FERNLEY FLOOD 793 10,001 38 38 38 38
FED HIST PRESERVATION GRANT 150,743 448,993 0 0 0 0
PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS GRANT 3,374,445 710,568 6,798 0 6,798 0
DOE EPWG GRANT 573,424 914,790 573,425 573,425 573,425 573,425
HSGP - EMERGENCY MANAGEMENT PERFORMANCE GRANT 3,933,497 4,951,918 3,928,077 3,988,649 3,928,077 3,960,677
TRANSIT SECURITY GRANT PROGRAM SUPPLEMENTAL 105,603 0 752 0 752 0
HOMELAND SECURITY GRANT PROGRAM 9,924,602 12,961,792 8,037,977 8,867,669 8,037,977 8,838,611
FEMA 1583 - CLARK/LINCOLN FLOOD 202,307 499,518 206,067 206,067 206,067 206,067
FED PREDISASTER MITIGATION 435,377 1,917,606 435,675 435,675 435,675 435,675
FEMA 1540 - WATERFALL FIRE 0 143,609 0 0 0 0
FEMA HURRICANE RELIEF 0 648,855 0 0 0 0
BUFFER ZONE PROTECTION PLAN - IPP 1,600,076 1,105,392 1,600,077 1,600,077 1,600,077 1,600,077
HAZARD MITIGATION GRANT PROGRAM 2007 73,224 892,533 76,266 76,266 76,266 76,266
REIMBURSEMENT - EMAC HURRICANE 256,899 0 0 0 0 0
PRIOR YEAR REFUNDS 235,439 500,000 499,985 499,985 499,985 499,985
WIPP 23,329 50,000 56,065 50,000 56,065 50,000
TOTAL RESOURCES:
EXPENDITURES:
29,814,897 45,510,337 26,346,953 27,223,602 26,346,953 27,166,572
PSIC GRANT 3,369,749 710,568 6,798 0 6,798 0
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 125
DPS-EMERGENCY MANAGEMENT