Nevada_Executive_Budget_2013-2015

DPS - FIRE MARSHAL
101-3816
EXPENDITURES:
PERSONNEL 0 0 -9,525 -9,525 -10,750 -10,750
TOTAL EXPENDITURES: 0 0 -9,525 -9,525 -10,750 -10,750
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 1,272 1,285 16,230 17,497
TOTAL RESOURCES: 0 0 1,272 1,285 16,230 17,497
EXPENDITURES:
INFORMATION SERVICES 0 0 1,272 1,285 16,230 17,497
TOTAL EXPENDITURES: 0 0 1,272 1,285 16,230 17,497
E800 COST ALLOCATION
This request funds the Department of Public Safety's internal cost allocations to each division for the services provided by the Director's Office, budget account 4706; Office of Professional
Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.
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 0 0 -1,821 -1,199 -2,681 -2,499
TOTAL RESOURCES: 0 0 -1,821 -1,199 -2,681 -2,499
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 -1,821 -1,199 -2,681 -2,499
TOTAL EXPENDITURES: 0 0 -1,821 -1,199 -2,681 -2,499
E801 COST ALLOCATION
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.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -6,134 -3,705 -8,155 -5,666
TOTAL RESOURCES: 0 0 -6,134 -3,705 -8,155 -5,666
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 195
DPS-FIRE MARSHAL