Nevada_Executive_Budget_2013-2015

DPS - STATE EMERGENCY RESPONSE COMMISSION
201-4729
E247 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides for technology services from the Department of Administration, Division of Enterprise Information Technology Services (EITS) as a result of the transfer of the
Department of Public Safety Technology Bureau to EITS.
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 3,850 495 2,698 485
TOTAL RESOURCES: 0 0 3,850 495 2,698 485
EXPENDITURES:
INFORMATION SERVICES 0 0 3,850 0 2,698 15
INTRA-AGENCY COST ALLOCATION 0 0 0 495 0 470
TOTAL EXPENDITURES: 0 0 3,850 495 2,698 485
E500 ADJUSTMENTS TO TRANSFERS
This request aligns revenues with the transfer of telephone circuit costs in E920.
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 1,032 1,032 1,032 1,032
COST ALLOCATION REIMBURSEMENT - E 0 0 -1,032 -1,032 -1,032 -1,032
TOTAL RESOURCES: 0 0 0 0 0 0
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
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 -6,186 -4,879 -6,146 -4,826
TOTAL RESOURCES: 0 0 -6,186 -4,879 -6,146 -4,826
EXPENDITURES:
PERSONNEL 0 0 -6,186 -4,879 -6,146 -4,826
TOTAL EXPENDITURES: 0 0 -6,186 -4,879 -6,146 -4,826
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 202
DPS-FIRE MARSHAL