Nevada_Executive_Budget_2013-2015

DPS - HOMELAND SECURITY
101-3675
M800 COST ALLOCATION
This request funds the Department of Public Safety's internal cost allocations to each division for the services provided by the Director's Office, budget account 4706; Office of Professional
Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.
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 0 14 0 140
TRANSFER FROM DEM - EMPG 0 0 0 8 0 83
TRANS FROM DEM - ODP 0 0 0 8 0 80
TRANSFER EMERGENCY ASSISTANCE GRANT 0 0 0 2 0 15
TOTAL RESOURCES: 0 0 0 32 0 318
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 0 32 0 318
TOTAL EXPENDITURES: 0 0 0 32 0 318
M801 COST ALLOCATION
This request funds the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733.
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 0 135 171 135 227
TRANSFER FROM DEM - EMPG 0 0 91 115 91 153
TRANS FROM DEM HSGP 0 0 84 108 84 142
TRANSFER EMERGENCY ASSISTANCE GRANT 0 0 27 35 27 45
TOTAL RESOURCES: 0 0 337 429 337 567
EXPENDITURES:
INFORMATION SERVICES 0 0 337 429 337 567
TOTAL EXPENDITURES: 0 0 337 429 337 567
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 131
DPS-EMERGENCY MANAGEMENT