Nevada_Executive_Budget_2013-2015

DPS - CRIMINAL HISTORY REPOSITORY
101-4709
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESERVE 0 0 -5,102 -4,046 -5,612 -4,556
TOTAL EXPENDITURES: 0 0 0 0 -5,102 -4,046
E800 COST ALLOCATION
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
Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.
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 8,438 6,209
TOTAL RESOURCES: 0 0 0 0 8,438 6,209
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 -8,438 -6,209 -11,863 -11,595
RESERVE 0 0 8,438 6,209 20,301 17,804
TOTAL EXPENDITURES: 0 0 0 0 8,438 6,209
E801 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 0 510,189 460,331
TOTAL RESOURCES: 0 0 0 0 510,189 460,331
EXPENDITURES:
INFORMATION SERVICES 0 0 -510,189 -460,331 -549,481 -492,711
RESERVE 0 0 510,189 460,331 1,059,670 953,042
TOTAL EXPENDITURES: 0 0 0 0 510,189 460,331
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 153
DPS-RECORDS & TECHNOLOGY