Nevada_Executive_Budget_2013-2015

DPS - CAPITOL POLICE
710-4727
M800 COST ALLOCATION
This request funds the Department of Public Safety's internal cost allocations to each division for the services provided by the Director's Office, budget account 4706, Office of Professional
Responsibility, budget account 4707, and the Evidence Vault budget account 4701.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANS FROM BUILDINGS & GROUNDS 0 0 1 190 1 2,029
TOTAL RESOURCES: 0 0 1 190 1 2,029
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 1 190 1 2,029
TOTAL EXPENDITURES: 0 0 1 190 1 2,029
M801 COST ALLOCATION
This request funds the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
DIGNITARY PROTECTION 0 0 421 535 421 747
TRANS FROM BUILDINGS & GROUNDS 0 0 1,853 2,356 1,853 3,288
TOTAL RESOURCES: 0 0 2,274 2,891 2,274 4,035
EXPENDITURES:
INFORMATION SERVICES 0 0 2,274 2,891 2,274 4,035
TOTAL EXPENDITURES: 0 0 2,274 2,891 2,274 4,035
ENHANCEMENT
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds additional travel for the Chief of Capitol Police to travel to Las Vegas to attend meetings and provide supervision to the southern office.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANS FROM BUILDINGS & GROUNDS 0 0 5,130 5,130 5,130 5,130
TOTAL RESOURCES:
EXPENDITURES:
0 0 5,130 5,130 5,130 5,130
IN-STATE TRAVEL 0 0 5,130 5,130 5,130 5,130
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 214
DPS-CAPITOL POLICE