Nevada_Executive_Budget_2013-2015

DPS - STATE EMERGENCY RESPONSE COMMISSION
201-4729
M800 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.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 0 39 0 385
TOTAL RESOURCES: 0 0 0 39 0 385
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 0 39 0 385
TOTAL EXPENDITURES: 0 0 0 39 0 385
M801 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:
HIGHWAY FUND AUTHORIZATION 0 0 168 213 168 313
TOTAL RESOURCES: 0 0 168 213 168 313
EXPENDITURES:
INFORMATION SERVICES 0 0 168 213 168 313
TOTAL EXPENDITURES: 0 0 168 213 168 313
ENHANCEMENT
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds support and maintenance of the Toxic Release Inventory (TRI) Viewer software which provides environmental data to the State Emergency Response Commission.
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 3,000 3,000 3,000 3,000
TOTAL RESOURCES: 0 0 3,000 3,000 3,000 3,000
EXPENDITURES:
INFORMATION SERVICES 0 0 3,000 3,000 3,000 3,000
TOTAL EXPENDITURES: 0 0 3,000 3,000 3,000 3,000
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 201
DPS-FIRE MARSHAL