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Nevada_Executive_Budget_2013-2015

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DPS - TECHNOLOGY DIVISION<br />

201-4733<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 />

OUT-OF-STATE TRAVEL<br />

2011-2012<br />

ACTUAL<br />

1,613 1,662 0 0 0 0<br />

IN-STATE TRAVEL 43,438 43,756 0 0 0 0<br />

OPERATING EXPENSES 278,455 286,487 0 0 0 0<br />

TELEPHONE CIRCUIT CHARGES 394,060 433,168 0 0 0 0<br />

INFORMATION SERVICES 1,034,562 1,062,566 0 0 0 0<br />

TRAINING 16,272 15,589 0 0 0 0<br />

TRANSFER TO OTHER STATE AGENCY 99,505 114,905 0 0 0 0<br />

PURCHASING ASSESSMENT 7,410 7,411 0 0 0 0<br />

TOTAL EXPENDITURES: 5,813,952 6,405,400 0 0 0 0<br />

PERCENT CHANGE: 10.17% -100.00% -100.00% % %<br />

TOTAL POSITIONS: 53.00 53.00 0.00 0.00 0.00 0.00<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 181<br />

DPS-RECORDS & TECHNOLOGY

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