Nevada_Executive_Budget_2013-2015

DPS - HOMELAND SECURITY
101-3675
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 2,687 -50 2,630 -160
TRANSFER FROM DEM - EMPG 0 0 1,813 -34 1,775 -108
TRANS FROM DEM HSGP 0 0 1,679 -32 1,643 -100
TRANSFER EMERGENCY ASSISTANCE GRANT 0 0 537 -10 526 -33
TOTAL RESOURCES: 0 0 6,716 -126 6,574 -401
EXPENDITURES:
INFORMATION SERVICES 0 0 6,716 -1,117 6,574 -1,340
DEPARTMENT COST ALLOCATION 0 0 0 991 0 939
TOTAL EXPENDITURES: 0 0 6,716 -126 6,574 -401
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 -6,225 -4,844 -6,265 -4,503
TRANSFER FROM DEM - EMPG 0 0 -4,080 -3,190 -4,081 -3,910
TRANS FROM DEM HSGP 0 0 -3,656 -2,835 -3,686 -2,251
TRANSFER EMERGENCY ASSISTANCE GRANT 0 0 -1,148 -945 -1,137 -1,185
TOTAL RESOURCES: 0 0 -15,109 -11,814 -15,169 -11,849
EXPENDITURES:
PERSONNEL 0 0 -15,109 -11,814 -15,169 -11,849
TOTAL EXPENDITURES: 0 0 -15,109 -11,814 -15,169 -11,849
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 132
DPS-EMERGENCY MANAGEMENT