Nevada_Executive_Budget_2013-2015

DPS - GENERAL SERVICES
101-4702
E942 TRANSFER FROM HIGHWAY PATROL TO GENERAL SERVICES
This request transfers funding to replace the digital voice recording and digital logger system from the Nevada Highway Patrol, budget account 4713 to the General Services Division, budget
account 4702.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 147,153 147,153 30,987 30,987
TOTAL RESOURCES: 0 0 147,153 147,153 30,987 30,987
EXPENDITURES:
COMMUNICATION HIGH BAND SYSTEM 0 0 147,153 147,153 30,987 30,987
TOTAL EXPENDITURES: 0 0 147,153 147,153 30,987 30,987
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:
COST ALLOCATION REIMBURSEMENT - A 0 0 1,777,523 2,954,795 1,950,451 3,235,599
COST ALLOCATION - NHP DISPATCH 0 0 4,553,920 4,552,658 4,365,398 4,550,837
TOTAL RESOURCES: 0 0 6,331,443 7,507,453 6,315,849 7,786,436
EXPENDITURES:
PERSONNEL 0 0 4,923,520 4,913,675 4,925,909 5,148,207
IN-STATE TRAVEL 0 0 1,947 1,947 1,947 1,947
OPERATING EXPENSES 0 0 145,264 144,934 148,932 148,543
TELEPHONE CIRCUIT CHARGES 0 0 235,359 236,631 235,359 236,631
INFORMATION SERVICES 0 0 738,141 1,909,805 832,629 2,065,830
TRAINING 0 0 578 578 578 578
TRANSFER TO OTHER STATE AGENCY 0 0 106,251 114,197 106,278 116,079
COMMUNICATION HIGH BAND SYSTEM 0 0 176,240 181,543 60,074 64,478
UTILITIES 0 0 4,143 4,143 4,143 4,143
TOTAL EXPENDITURES: 0 0 6,331,443 7,507,453 6,315,849 7,786,436
PERCENT CHANGE: % % % -0.25% 3.72%
TOTAL POSITIONS: 0.00 0.00 77.00 77.00 77.00 77.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 163
DPS-RECORDS & TECHNOLOGY