Nevada_Executive_Budget_2013-2015

DPS - EMERGENCY MANAGEMENT ASSISTANCE GRANTS
101-3674
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
FEMA NEW YEAR 2006 FLOOD
2011-2012
ACTUAL
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: 29,814,897 45,510,337 26,346,953 27,223,602 26,346,953 27,166,572
EXPENDITURES:
PSIC GRANT 3,369,749 710,568 6,798 0 6,798 0
MAJOR MEDICAL RESPONSE 372,667 579,890 372,667 372,667 372,667 372,667
HOMELAND SECURITY GRANT PROGRAM 8,037,977 14,461,757 8,037,977 8,867,669 8,037,977 8,838,611
URBAN AREA INITIATIVE 8,879,729 15,314,853 8,879,729 8,879,729 8,879,729 8,879,729
EMPG AID TO LOCALS 3,928,077 4,951,918 3,928,077 3,988,649 3,928,077 3,960,677
UASI NON-PROFIT 38,458 143,862 250,000 250,000 250,000 250,000
FEMA WATERFALL FIRE 0 143,609 0 0 0 0
PRE-DISASTER MITIGATION 435,675 1,917,606 435,675 435,675 435,675 435,675
TRANSIT SECURITY SUPPLEMENTAL 105,603 0 752 0 752 0
FEMA CLARK/LINCOLN FLOOD 206,067 499,518 206,067 206,067 206,067 206,067
FEMA HURRICANE 256,945 648,855 0 0 0 0
HAZARD MITIGATION GRANT PROGRAM 2007 76,266 892,534 76,266 76,266 76,266 76,266
DOE AGREEMENT IN PRINCIPLE 539,452 513,487 539,452 539,452 539,452 539,452
BUFFER ZONE IPP 1,600,077 1,105,392 1,600,077 1,600,077 1,600,077 1,600,077
DOE EPWG 573,425 914,791 573,425 573,425 573,425 573,425
WASTE ISOLATION PILOT PROGRAM 23,329 50,000 56,065 50,000 56,065 50,000
CITIZEN CORPS PROGRAM 182,622 240,842 182,622 182,622 182,622 182,622
FEMA NEW YEARS FLOOD 2006 54,327 280,299 54,327 54,327 54,327 54,327
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 127
DPS-EMERGENCY MANAGEMENT