Nevada_Executive_Budget_2013-2015

DPS - TRAFFIC SAFETY
101-4687
PROGRAM DESCRIPTION
The Governor was given the power to establish the Office of Traffic Safety in order to secure the full benefits available under the Federal Highway Safety Office programs. Funds are
authorized by Congress at or near the beginning of each federal fiscal year. Funds are expended on a reimbursement basis to local and state agencies that were awarded grants based upon the
merit of their proposals to mitigate traffic safety problems in their jurisdictions. Proposals selected implement public information, awareness, and education campaigns; and fund innovative
traffic enforcement programs and other community based countermeasures to improve traffic safety. Statutory Authority: NRS 223.200
BASE
This budget receives funding from federal grants and functions as a pass-through account to other state and local government entities.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED TRAFFIC SAFETY GRANT 1,834,241 3,203,498 1,801,182 1,800,000 1,801,182 1,800,000
FED ALCOHOL INCENTIVE GRANTS 1,013,751 3,561,077 1,251,665 1,251,665 1,251,665 1,251,665
FED MOTORCYCLE INCENTIVE GRANTS 55,260 360,250 70,000 70,000 70,000 70,000
FED OCCUPANT PROTECTION INCENTIVE GRANTS 91,037 521,116 339,200 339,200 339,200 339,200
FED TRAFFIC RECORDS INCENTIVE GRANTS 275,513 1,302,497 400,000 400,000 400,000 400,000
FEDERAL GRADUATED DRIVERS LICENSE 0 0 160,000 0 160,000 0
FED 406 GRANT 943,296 1,094,548 100,000 100,000 100,000 100,000
FED DISTRACTED DRIVING INCENTIVE GRANTS 0 0 180,000 0 180,000 0
TRANS FROM TRANSPORTATION 178,171 464,815 500,000 500,000 500,000 500,000
TOTAL RESOURCES: 4,391,269 10,507,801 4,802,047 4,460,865 4,802,047 4,460,865
EXPENDITURES:
AID TO STATE AGENCIES 946,149 1,730,465 899,877 899,877 904,268 904,268
AID TO LOCAL AGENCIES 888,093 1,473,034 900,122 900,123 895,731 895,732
410 - INCENTIVE GRANT FUNDS 1,013,752 3,561,076 1,251,666 1,251,665 1,251,666 1,251,665
MOTORCYCLIST SAFETY GRANT FUNDS 55,260 360,250 70,000 70,000 70,000 70,000
OCCUPANT PROTECTION GRANT FUNDS 91,038 521,116 339,201 339,200 339,201 339,200
TRAFFIC SAFETY INCENTIVE GRANT FUNDS 275,513 1,302,497 400,000 400,000 400,000 400,000
NDOT FLEX FUNDS 178,169 464,815 500,000 500,000 500,000 500,000
406 GRANT 943,295 1,094,548 101,181 100,000 101,181 100,000
FED GRADUATED DRIVERS LICENSE GRANT 0 0 160,000 0 160,000 0
FED DISTRACTED DRIVING 0 0 180,000 0 180,000 0
TOTAL EXPENDITURES: 4,391,269 10,507,801 4,802,047 4,460,865 4,802,047 4,460,865
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 226
DPS-TRAFFIC SAFETY