Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY PLAN & ADMIN
101-4688
PROGRAM DESCRIPTION
The Department of Public Safety, Office of Traffic Safety obtains, administers and sub-grants to state and local government entities and non-profit agencies, funds from the U.S. Department
of Transportation. The mission of the office is to influence the driving behavior of Nevada's citizens through educational programs and the enforcement of traffic laws. The funding is also
used to purchase limited equipment for emergency medical response and conduct first responder training. Statutory Authority: NRS 223.200.
BASE
This request continues funding for ten positions and associated operating costs as well as internal federal grants and projects. One-time expenditures have been eliminated and partial year
costs have been annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 224,619 224,262 155,068 161,387 156,345 162,805
REVERSIONS -36,393 0 0 0 0 0
FED FATALITY FILE ANALYST 61,767 77,290 68,135 65,494 66,492 65,635
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 598,542 922,334 421,942 386,855 425,562 388,532
TRANS FROM TRANSPORTATION 0 0 0 500,000 0 500,000
TRANSFER FROM TRAFFIC SAFETY-MOTORCYCLE 55,260 144,740 70,000 70,000 70,000 70,000
TRANSFER FROM TRAFFIC SAFETY-ALCOHOL 388,958 478,033 317,281 366,925 317,679 367,410
TRANSFER FROM TRAFFIC SAFETY- OP/CPS 0 80,000 215,144 215,076 215,176 215,114
TRANS FROM 4687 TRAFFIC RECORDS 184,867 920,147 348,586 374,689 348,618 374,726
TRANSFER FROM TRAFFIC SAFETY- NDOT FLEX 684,580 1,953,317 504,230 0 504,230 0
TRANSFER FROM TRAFFIC SAFETY- 406 FUNDS 559,257 837,240 98,370 100,000 97,641 100,000
TRANSFER FROM TRAFFIC SAFETY-G DRVRS LIC 0 0 29,210 0 29,243 0
TRANSFER FROM TRAFFIC SAFETY-DISTRCTD DRV 0 0 29,210 0 29,243 0
TOTAL RESOURCES:
EXPENDITURES:
2,721,457 5,637,363 2,257,176 2,240,426 2,260,229 2,244,222
PERSONNEL 698,144 688,190 732,432 732,432 737,028 737,028
OUT-OF-STATE TRAVEL 4,311 4,311 4,311 4,311 4,311 4,311
IN-STATE TRAVEL 3,392 3,392 3,392 3,392 3,392 3,392
OPERATING EXPENSES 43,526 43,582 55,182 55,182 55,182 55,182
CHILD PASSENGER SAFETY 14,248 14,586 14,248 14,248 14,422 14,422
FATALITY ANALYSIS FILE 5,834 7,602 4,904 4,904 2,904 2,904
TRAFFIC SAFETY 161,024 878,806 287,297 287,295 287,297 287,295
OCCUPANT PROTECTION 97,470 324,344 127,683 127,683 127,683 127,683
INFORMATION SERVICES 21,906 115,171 21,481 23,211 21,815 23,570
COMMUNITY SERVICES 108,047 253,032 139,956 126,053 140,110 126,295
IMPAIRED DRIVING 249,770 331,649 206,480 206,480 206,480 206,480
MOTORCYCLE SAFETY AWARENESS 55,259 144,740 69,999 70,000 69,999 70,000
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 229
DPS-TRAFFIC SAFETY