Nevada_Executive_Budget_2013-2015

DPS - CAPITOL POLICE
710-4727
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:
BALANCE FORWARD TO NEW YEAR NEW B/A -114,545 0 0 0 0 0
DIGNITARY PROTECTION 423,531 452,235 440,632 446,616 440,754 464,670
TRANS FROM BUILDINGS & GROUNDS 2,174,856 2,170,011 2,280,357 2,284,295 2,278,043 2,350,888
TRANS FROM EMER RSPNS COMM RPY 15,780 0 0 0 0 0
TOTAL RESOURCES: 2,499,622 2,622,246 2,720,989 2,730,911 2,718,797 2,815,558
EXPENDITURES:
PERSONNEL 2,176,794 2,290,166 2,333,907 2,328,290 2,335,147 2,422,022
OUT-OF-STATE TRAVEL 60 0 0 0 0 0
IN-STATE TRAVEL 20,037 21,288 24,468 30,201 24,468 30,201
OPERATING EXPENSES 22,552 23,774 21,322 20,729 21,322 20,715
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 62,059 67,273 58,347 59,657
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 28,911 21,908 36,413 30,231
INTRA-AGENCY COST ALLOCATION 49,350 53,534 73,858 82,996 73,826 83,470
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 13,475 13,475 13,790 12,775 13,790 12,775
PURCHASING ASSESSMENT 106 106 106 95 106 95
STATEWIDE COST ALLOCATION PLAN 3,269 3,269 3,269 11,244 3,269 11,244
AG COST ALLOCATION PLAN 9,004 9,992 9,992 6,093 9,992 3,031
TOTAL EXPENDITURES: 2,499,622 2,622,246 2,720,989 2,730,911 2,718,797 2,815,558
PERCENT CHANGE: 4.91% 3.77% 4.14% -0.08% 3.10%
TOTAL POSITIONS: 27.00 27.00 27.00 27.00 27.00 27.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 219
DPS-CAPITOL POLICE