Nevada_Executive_Budget_2013-2015

DPS - STATE EMERGENCY RESPONSE COMMISSION
201-4729
SUMMARY
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 236,495 245,296 239,149 216,667 239,954 223,462
REVERSIONS -19,189 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,159,329 1,297,605 1,531,341 1,482,167 1,659,155 1,561,838
BALANCE FORWARD TO NEW YEAR -1,297,604 0 0 0 0 0
FED ICC. INFO COORD GRANT 20,000 20,000 0 0 0 0
FEDERAL USDOT GRANT 127,465 310,236 127,465 127,465 127,465 127,465
CERTIFICATES 298,312 300,350 294,180 294,180 294,180 294,180
MISCELLANEOUS PROGRAM FEES 548,980 630,284 548,980 548,980 548,980 548,980
TREASURER'S INTEREST DISTRIB 2,815 9,371 2,814 2,814 2,814 2,814
TOTAL RESOURCES: 1,076,603 2,813,142 2,743,929 2,672,273 2,872,548 2,758,739
EXPENDITURES:
PERSONNEL 150,151 151,644 152,938 154,159 153,037 158,180
OUT-OF-STATE TRAVEL 1,108 1,498 1,108 1,108 1,108 1,108
IN-STATE TRAVEL 243 3,562 2,375 243 2,375 243
OPERATING EXPENSES 7,246 13,610 22,350 22,411 22,350 22,407
COMMISSION TRAVEL 1,622 6,280 7,096 1,856 7,096 1,856
SERC GRANTS 385,687 406,797 385,687 385,687 385,687 385,687
USDOT/HMEP GRANT 159,332 387,795 159,331 160,364 159,331 160,364
TRANSFER TO STATE FIRE MARSHAL 289,367 269,522 301,806 348,412 299,394 351,570
FEMA EXPLO SUPPORT 24,911 20,000 0 0 0 0
INFORMATION SERVICES 21,704 33,614 16,775 17,532 17,366 18,725
DPS GENERAL SERVICES COST ALLOCATION 0 0 1,015 1,174 1,016 1,221
INTRA-AGENCY COST ALLOCATION 17,020 17,581 15,221 15,827 15,335 16,222
RESERVE 0 1,482,167 1,659,155 1,561,838 1,789,381 1,637,148
PURCHASING ASSESSMENT 77 77 77 62 77 62
STATEWIDE COST ALLOCATION PLAN 4,175 4,175 4,175 1,149 4,175 1,149
AG COST ALLOCATION PLAN 13,960 14,820 14,820 451 14,820 2,797
TOTAL EXPENDITURES: 1,076,603 2,813,142 2,743,929 2,672,273 2,872,548 2,758,739
PERCENT CHANGE: 161.30% -2.46% -5.01% 4.69% 3.24%
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 206
DPS-FIRE MARSHAL