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Nevada_Executive_Budget_2013-2015

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DPS - TECHNOLOGY DIVISION<br />

201-4733<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL RESOURCES: 0 0 -1,032 -1,032 -1,032 -1,032<br />

EXPENDITURES:<br />

TELEPHONE CIRCUIT CHARGES 0 0 -1,032 -1,032 -1,032 -1,032<br />

TOTAL EXPENDITURES: 0 0 -1,032 -1,032 -1,032 -1,032<br />

E922 TRANSFER FROM DPS TECHOLOGY TO TRAINING DIVISION<br />

This request transfers circuit costs from the Technology Division, budget account 4733 to the Training Division, budget account 3775.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

COST ALLOCATION REIMBURSEMENT - E 0 0 -2,292 -2,292 -2,292 -2,292<br />

TOTAL RESOURCES: 0 0 -2,292 -2,292 -2,292 -2,292<br />

EXPENDITURES:<br />

TELEPHONE CIRCUIT CHARGES 0 0 -2,292 -2,292 -2,292 -2,292<br />

TOTAL EXPENDITURES: 0 0 -2,292 -2,292 -2,292 -2,292<br />

E923 TRANSFER FROM DPS TECHNOLOGY TO HWY SAFETY PLAN<br />

This request transfers circuit costs from the Technology Division, budget account 4733 to the Highway Safety Plan and Administration, budget account 4688.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

COST ALLOCATION REIMBURSEMENT - E 0 0 -1,032 -1,032 -1,032 -1,032<br />

TOTAL RESOURCES: 0 0 -1,032 -1,032 -1,032 -1,032<br />

EXPENDITURES:<br />

TELEPHONE CIRCUIT CHARGES 0 0 -1,032 -1,032 -1,032 -1,032<br />

TOTAL EXPENDITURES: 0 0 -1,032 -1,032 -1,032 -1,032<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 176<br />

DPS-RECORDS & TECHNOLOGY

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