17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

DPS-TRAFFIC SAFETY - Provides funding and expertise, creates partnerships, and promotes education to reduce deaths and injuries and property damage on <strong>Nevada</strong><br />

roadways.<br />

Division <strong>Budget</strong> Highlights:<br />

1. Increase fee for motorcycle training - The maximum fee of $150 was set in 1990 and<br />

has not been increased since its adoption. Annual inflation since 1990 has caused an increase<br />

in costs over time. This increase will allow sponsors to continue offering training courses<br />

without any further negative impact on program reserves.<br />

Division Biennium Total by Funding Source<br />

Funding<br />

84% Federal Fund<br />

7% Other<br />

6% Transfers<br />

2% Highway Fund<br />

Division 2014 <strong>2015</strong><br />

Total $ 7,806,790 7,776,957<br />

Total FTE 12.00 12.00<br />

Division Biennium Total by Core Function<br />

Core Function<br />

77% Public Safety<br />

23% Infrastructure and<br />

Communications<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 220<br />

DPS-TRAFFIC SAFETY

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!