Nevada_Executive_Budget_2013-2015

DPS - CRIMINAL HISTORY REPOSITORY
101-4709
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -170,074 -185,413
TOTAL RESOURCES: 0 0 0 0 -170,074 -185,413
EXPENDITURES:
INFORMATION SERVICES 0 0 170,074 185,413 170,074 262,104
RESERVE 0 0 -170,074 -185,413 -340,148 -447,517
TOTAL EXPENDITURES: 0 0 0 0 -170,074 -185,413
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -3,665,669 109,424
TOTAL RESOURCES: 0 0 0 0 -3,665,669 109,424
EXPENDITURES:
INFORMATION SERVICES 0 0 3,665,669 -131,019 3,767,164 -35,560
INTRA-AGENCY COST ALLOCATION 0 0 0 21,595 0 20,471
RESERVE 0 0 -3,665,669 109,424 -7,432,833 124,513
TOTAL EXPENDITURES: 0 0 0 0 -3,665,669 109,424
E350 SAFE AND LIVABLE COMMUNITIES
This request funds one Administrative Assistant IV and two Administrative Assistant III positions.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -127,098 -119,298
TOTAL RESOURCES: 0 0 0 0 -127,098 -119,298
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 148
DPS-RECORDS & TECHNOLOGY