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Nevada_Executive_Budget_2013-2015

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DPS - FIRE MARSHAL<br />

101-3816<br />

M801 COST ALLOCATION<br />

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.<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 />

APPROPRIATION CONTROL 0 0 1,853 2,248 1,853 3,040<br />

TOTAL RESOURCES: 0 0 1,853 2,248 1,853 3,040<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 1,853 2,248 1,853 3,040<br />

TOTAL EXPENDITURES: 0 0 1,853 2,248 1,853 3,040<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request gives the State Fire Marshal Division the authority to issue administrative citations in lieu of license revocation, enhancing its ability to gain regulatory compliance within the<br />

fire protection industry. A Bill Draft Request has been submitted to support this request.<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 />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 0 -2,000 -2,000<br />

FINES/FORFEITURES/PENALTIES 0 0 0 0 2,000 2,000<br />

TOTAL RESOURCES: 0 0 0 0 0 0<br />

E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds the replacement of two ballistic vests.<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 />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 0 1,438 1,438<br />

TOTAL RESOURCES: 0 0 0 0 1,438 1,438<br />

EXPENDITURES:<br />

UNIFORMS 0 0 0 0 1,438 1,438<br />

TOTAL EXPENDITURES: 0 0 0 0 1,438 1,438<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 192<br />

DPS-FIRE MARSHAL

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