Nevada_Executive_Budget_2013-2015

DPS - CAPITOL POLICE
710-4727
PROGRAM DESCRIPTION
The mission of the Nevada Capitol Police is to provide general law enforcement services to enhance the safety of persons on designated state property and to prevent theft, loss of use and
damage to those facilities. Capitol Police are assigned to duties at the State Capitol, Supreme Court in Carson City, Attorney General's office, Grant Sawyer building, Governor's Mansion,
and actively patrol designated state locations within Carson City and Las Vegas. Statutory Authority: NRS 289.270; 331.140; 480.130; 480.140.
BASE
This request continues funding for twenty-seven positions and associated operating costs. 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 TO NEW YEAR NEW B/A -114,545 0 0 0 0 0
DIGNITARY PROTECTION 423,531 452,235 461,753 462,846 472,234 473,249
TRANS FROM BUILDINGS & GROUNDS 2,174,856 2,170,011 2,367,098 2,355,339 2,410,366 2,398,807
TRANS FROM EMER RSPNS COMM RPY 15,780 0 0 0 0 0
TOTAL RESOURCES: 2,499,622 2,622,246 2,828,851 2,818,185 2,882,600 2,872,056
EXPENDITURES:
PERSONNEL 2,176,794 2,290,166 2,467,329 2,450,766 2,526,250 2,509,687
OUT-OF-STATE TRAVEL 60 0 0 0 0 0
IN-STATE TRAVEL 20,037 21,288 19,338 19,338 19,338 19,338
OPERATING EXPENSES 22,552 23,774 21,322 21,321 21,322 21,321
CONTRACTED SECURITY 116,470 118,763 120,406 120,406 120,406 120,406
POLICE/FIRE PHYSICALS 2,963 6,265 6,265 6,265 6,265 6,265
UNITED WE STAND GRANT 15,780 0 0 0 0 0
INFORMATION SERVICES 52,072 61,875 63,861 68,478 64,896 69,590
UNIFORMS 16,182 18,537 20,255 20,255 13,065 13,065
TRAINING 869 562 1,742 1,742 1,742 1,742
COMMUNICATION HIGH BAND SYSTEM 639 640 639 639 639 639
DPS GENERAL SERVICES COST ALLOCATION 0 0 95 95 94 94
INTRA-AGENCY COST ALLOCATION 49,350 53,534 81,430 83,726 82,414 84,755
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 13,475 13,475 13,790 12,775 13,790 12,775
PURCHASING ASSESSMENT 106 106 106 106 106 106
STATEWIDE COST ALLOCATION PLAN 3,269 3,269 3,269 3,269 3,269 3,269
AG COST ALLOCATION PLAN 9,004 9,992 9,004 9,004 9,004 9,004
TOTAL EXPENDITURES: 2,499,622 2,622,246 2,828,851 2,818,185 2,882,600 2,872,056
TOTAL POSITIONS: 27.00 27.00 27.00 27.00 27.00 27.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 212
DPS-CAPITOL POLICE