Nevada_Executive_Budget_2013-2015

DPS - HOMELAND SECURITY
101-3675
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TRANSFER FROM DEM - EMPG
2011-2012
ACTUAL
94,876 107,618 108,286 111,044 107,646 112,721
TRANS FROM DEM - ODP 0 0 0 8 0 80
TRANS FROM DEM HSGP 75,523 82,033 101,441 103,705 102,033 105,881
TRANSFER EMERGENCY ASSISTANCE GRANT 23,032 29,352 31,377 32,004 31,397 32,668
TRANS HSGP - INTEROPERABLE COMMUNICATIONS 0 25,150 0 0 0 0
TRANSFER FROM EMERGENCY MGMT 2,704 50,149 2,684 2,684 2,683 2,683
TOTAL RESOURCES: 337,208 468,832 416,729 426,146 416,696 433,665
EXPENDITURES:
PERSONNEL 285,444 369,485 363,216 367,175 363,315 375,202
OUT-OF-STATE TRAVEL 3,249 2,582 3,249 3,249 3,249 3,249
IN-STATE TRAVEL 8,401 6,200 8,401 8,401 8,401 8,401
OPERATING 11,799 13,673 12,904 16,315 12,904 16,299
CITIZEN CORPS 2,683 50,085 2,683 2,683 2,683 2,683
INFORMATION SERVICES 7,480 8,054 9,041 8,446 8,908 7,973
DPS GENERAL SERVICES COST ALLOCATION 0 0 2,030 2,348 2,032 2,442
DEPARTMENT COST ALLOCATION 15,135 15,610 12,062 13,486 12,061 13,640
PURCHASING ASSESSMENT 1,749 1,749 1,749 2,355 1,749 2,355
STATEWIDE COST ALLOCATION PLAN 121 121 121 1,158 121 1,158
AG COST ALLOCATION PLAN 1,147 1,273 1,273 530 1,273 263
TOTAL EXPENDITURES: 337,208 468,832 416,729 426,146 416,696 433,665
PERCENT CHANGE: 39.03% -11.11% -9.10% -0.01% 1.76%
TOTAL POSITIONS: 4.00 4.00 4.00 4.00 4.00 4.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 136
DPS-EMERGENCY MANAGEMENT