Nevada_Executive_Budget_2013-2015

DPS - STATE EMERGENCY RESPONSE COMMISSION
201-4729
E803 COST ALLOCATION
This request funds the cost allocation for dispatch services and department-wide technology costs from the General Services Division, budget account 4702.
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 1,015 1,174 1,016 1,221
TOTAL RESOURCES: 0 0 1,015 1,174 1,016 1,221
EXPENDITURES:
DPS GENERAL SERVICES COST ALLOCATION 0 0 1,015 1,174 1,016 1,221
TOTAL EXPENDITURES: 0 0 1,015 1,174 1,016 1,221
E920 TRANSFER FROM DPS TECHNOLOGY TO EMERGENCY RESPONSE
This request transfers circuit costs from the Technology Division, budget account 4733 to the State Emergency Response Commission, budget account 4729.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - E 0 0 1,032 1,032 1,032 1,032
TOTAL RESOURCES: 0 0 1,032 1,032 1,032 1,032
EXPENDITURES:
USDOT/HMEP GRANT 0 0 0 1,032 0 1,032
INFORMATION SERVICES 0 0 1,032 0 1,032 0
TOTAL EXPENDITURES: 0 0 1,032 1,032 1,032 1,032
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 7,857 0 7,857 0
TOTAL RESOURCES: 0 0 7,857 0 7,857 0
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 205
DPS-FIRE MARSHAL