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Nevada_Executive_Budget_2013-2015

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DPS - CRIMINAL HISTORY REPOSITORY<br />

101-4709<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 0 0 -2,835 -17,976<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 8,697<br />

TOTAL RESOURCES: 0 0 0 0 0 8,697<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -8,697 0 149,938<br />

RESERVE 0 0 0 8,697 0 -141,241<br />

TOTAL EXPENDITURES: 0 0 0 0 0 8,697<br />

M800 COST ALLOCATION<br />

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<br />

Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -1 -431<br />

TOTAL RESOURCES: 0 0 0 0 -1 -431<br />

EXPENDITURES:<br />

INTRA-AGENCY COST ALLOCATION 0 0 1 431 1 4,489<br />

RESERVE 0 0 -1 -431 -2 -4,920<br />

TOTAL EXPENDITURES: 0 0 0 0 -1 -431<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 147<br />

DPS-RECORDS & TECHNOLOGY

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