Nevada_Executive_Budget_2013-2015

DPS - CIG FIRE SAFE STD & FIREFIGHTER SUPPORT
101-3819
PROGRAM DESCRIPTION
The Cigarette Fire Safety Standard and Firefighter Protection Fund is a special revenue fund for the purpose of supporting fire safety and fire prevention programs. This fund was created
through Assembly Bill 229 of the 2009 Legislative Session. NRS 477.172 through 477.250 authorizes this budget and allows the State Fire Marshal Division to enforce regulations
concerning the standards for fire-safe cigarettes; and all such cigarettes sold in Nevada must be certified by the State Fire Marshal Division. The division may expend money in the fund to
support fire safety and fire prevention programs.
BASE
This request continues funding for this program. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 108,851 92,026 193,724 193,724 198,669 199,196
BALANCE FORWARD TO NEW YEAR -92,026 0 0 0 0 0
LICENSES AND FEES 16,000 123,000 20,000 20,000 16,000 16,000
TREASURER'S INTEREST DISTRIB 402 0 301 301 301 301
TOTAL RESOURCES: 33,227 215,026 214,025 214,025 214,970 215,497
EXPENDITURES:
IN-STATE TRAVEL 7,021 7,092 7,021 7,021 7,021 7,021
OPERATING 12,585 6,654 8,015 7,488 8,015 7,488
EQUIPMENT 10,619 0 0 0 0 0
INFORMATION SERVICES 2,946 7,500 264 264 264 264
RESERVE 0 193,724 198,669 199,196 199,614 200,668
STATEWIDE COST ALLOCATION PLAN 56 56 56 56 56 56
TOTAL EXPENDITURES: 33,227 215,026 214,025 214,025 214,970 215,497
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -463
TOTAL RESOURCES:
EXPENDITURES:
0 0 0 0 0 -463
RESERVE 0 0 0 -463 0 -926
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 207
DPS-FIRE MARSHAL