Nevada_Executive_Budget_2013-2015

DPS - CRIMINAL HISTORY REPOSITORY
101-4709
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 100 100 100 100 100 100
REVERSIONS -100 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 3,431,562 4,359,611 4,268,874 2,161,306 3,604,656 1,733,794
BALANCE FORWARD TO NEW YEAR -4,359,611 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 -137,498 0 0 0 0
FEDERAL FUNDS TO NEW YEAR 0 137,498 0 0 0 0
FEDERAL GRANT - I 0 0 0 319,984 0 0
COURT ASSESSMENT 3,774,724 3,807,905 3,995,288 3,995,288 3,995,288 3,995,288
ADMINISTRATION FEE 0 0 0 0 0 44,640
FINGERPRINT FEES 5,971,135 5,763,888 5,369,814 5,369,814 5,369,814 5,598,278
BRADY/POINT OF SALE (POS) FEES 2,737,772 2,631,825 2,737,772 2,737,772 2,737,772 2,737,772
CIVIL NAME CHECK FEES 920,660 755,379 957,486 995,785 957,486 1,035,616
RETURNED CHECK CHARGE 25 25 25 25 25 25
TRANS FROM CHILD VOL BACKGROUND CHECKS TRUST 15,087 15,088 15,088 15,088 15,088 15,088
TRANS FROM PUBLIC SAFETY 99,505 114,906 114,197 114,197 116,079 116,079
TRANSFER FROM CRIMINAL JUSTICE-RMS 261,673 0 0 0 0 13,662
ARRA-RECORDS MANAGEMENT SYSTEM 6,212,367 33,057 0 0 0 0
TRANS FROM DPS CRIMINAL JUSTICE 750,064 843,746 0 0 0 0
TOTAL RESOURCES: 19,814,963 18,325,530 17,458,644 15,709,359 16,796,308 15,290,342
EXPENDITURES:
PERSONNEL 4,451,990 5,090,612 5,291,969 5,326,679 5,328,965 5,715,121
OUT-OF-STATE TRAVEL 2,000 2,384 2,000 2,000 2,000 2,000
IN-STATE TRAVEL 31,941 32,215 35,573 40,118 35,573 40,118
OPERATING EXPENSES 454,647 469,197 513,161 510,590 510,643 514,912
EQUIPMENT 0 5,184 14,445 6,315 0 4,610
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 2,137,061
FINGERPRINT ID NETWORK 740,186 761,040 761,040 761,040 761,040 834,595
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
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 156
DPS-RECORDS & TECHNOLOGY