Nevada_Executive_Budget_2013-2015

DPS - CRIMINAL HISTORY REPOSITORY
101-4709
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 103,972 104,160 139,062 148,726
OPERATING EXPENSES 0 0 3,718 3,625 1,665 1,546
EQUIPMENT 0 0 14,445 6,315 0 0
INFORMATION SERVICES 0 0 4,963 5,198 520 574
RESERVE 0 0 -127,098 -119,298 -268,345 -270,144
TOTAL EXPENDITURES: 0 0 0 0 -127,098 -119,298
TOTAL POSITIONS: 0.00 0.00 3.00 3.00 3.00 3.00
E351 SAFE AND LIVABLE COMMUNITIES
This request funds an Accounting Assistant III and an Administrative Assistant 3 to support a State Rap Back Service. A Bill Draft Request has been submitted to support this request.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FEDERAL GRANT - I 0 0 0 319,984 0 0
ADMINISTRATION FEE 0 0 0 0 0 44,640
FINGERPRINT FEES 0 0 0 0 0 228,464
TOTAL RESOURCES: 0 0 0 319,984 0 273,104
EXPENDITURES:
PERSONNEL 0 0 0 0 0 94,628
OPERATING EXPENSES 0 0 0 0 0 7,228
EQUIPMENT 0 0 0 0 0 4,610
FBI FINGERPRINT 0 0 0 0 0 6,750
FINGERPRINT ID NETWORK 0 0 0 0 0 73,555
INFORMATION SERVICES 0 0 0 319,984 0 73,454
RESERVE 0 0 0 0 0 12,879
TOTAL EXPENDITURES: 0 0 0 319,984 0 273,104
TOTAL POSITIONS: 0.00 0.00 0.00 0.00 0.00 2.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 149
DPS-RECORDS & TECHNOLOGY