Nevada_Executive_Budget_2013-2015

Activity: Provides State Government Law Enforcement Protection
The division provides proactive law enforcement deterrence to ensure protection of elected
officials, state employees, and all visitors on state properties. The Division also provides law
enforcement services to minimize crimes and incidents against persons and state property.
Performance Measures
1. Violent Crime Rate per 1,000 State Employees
2012 2013 2014 2015
Type: N/A Projected Projected Projected
Amount: 0 0.334 0.334 0.334
2. Property Crime Rate per 1,000 State Employees
2012 2013 2014 2015
Type: N/A Projected Projected Projected
Amount: 0 2.29 2.29 2.29
3. Calls for Service
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 0.38% 0.38% 0.38% 0.38%
Population / Workload
1. State Employees
2012 2013 2014 2015
Type: Projected Projected
Amount: 19,962 19,962
Resources
Funding FY 2014 FY 2015
Transfers $ 2,290,245 2,358,122
FTE 22.00 22.00
TOTAL $ 2,290,245 2,358,122
FTE 22.00 22.00
Objectives FY 2014 FY 2015
Improve Emergency
Response and Response
Preparedness (Public Safety)
572,561 589,531
Reduce crime (Public Safety) 1,717,684 1,768,592
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 210
DPS-CAPITOL POLICE