Nevada_Executive_Budget_2013-2015

DPS - CRIMINAL HISTORY REPOSITORY
101-4709
EQUIPMENT 0 5,184 0 0 0 0
CNC/LVMPD SCOPE FEES 189,016 150,568 204,609 204,609 212,794 212,794
FBI FINGERPRINT 2,610,135 2,270,248 2,130,311 2,130,311 2,130,311 2,130,311
FINGERPRINT ID NETWORK 740,186 761,040 761,040 761,040 761,040 761,040
NARIP GRANT 308,319 165,000 0 0 0 0
NCHIP GRANT 0 262,882 0 0 0 0
CRIMINAL HISTORY TECHNOLOGY STUDY 329,645 0 0 0 0 0
SMART GRANT 112,101 107,899 0 0 0 0
ARRA RECORDS MGMT SYSTEM 6,474,040 33,057 0 0 0 0
GANGNET GRANT 0 30,880 0 0 0 0
NEW CATEGORY FROM WP LOAD 0 135,327 0 0 0 0
INFORMATION SERVICES 3,876,657 4,298,630 4,190,136 4,176,474 4,288,124 4,277,826
TRAINING 4,617 4,621 4,617 4,617 4,617 4,617
INTRA-AGENCY COST ALLOCATION 174,544 178,973 179,134 183,193 181,329 185,472
RESERVE 0 4,268,874 4,289,909 2,226,435 4,080,586 2,110,420
PURCHASING ASSESSMENT 4,657 4,657 4,657 4,657 4,657 4,657
STATE COST ALLOCATION 24,789 24,789 24,789 24,789 24,789 24,789
AG COST ALLOCATION PLAN 25,679 28,493 25,679 25,679 25,679 25,679
TOTAL EXPENDITURES: 19,814,963 18,325,530 17,458,644 15,389,375 17,481,561 15,509,879
TOTAL POSITIONS: 77.00 79.00 79.00 79.00 79.00 79.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -2,835 -17,976
TOTAL RESOURCES: 0 0 0 0 -2,835 -17,976
EXPENDITURES:
IN-STATE TRAVEL 0 0 0 4,545 0 4,545
OPERATING EXPENSES 0 0 0 -3,506 0 -3,666
INFORMATION SERVICES 0 0 21 6,659 21 1,717
RESERVE 0 0 -2,835 -17,976 -5,670 -20,984
PURCHASING ASSESSMENT 0 0 0 1,891 0 1,891
STATE COST ALLOCATION 0 0 0 14,434 0 14,434
AG COST ALLOCATION PLAN 0 0 2,814 -6,047 2,814 -15,913
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 146
DPS-RECORDS & TECHNOLOGY