Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY PLAN & ADMIN
101-4688
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
NDOT FLEX FUNDS
2011-2012
ACTUAL
684,581 1,953,319 505,001 500,000 505,001 500,000
406 INCENTIVE FUNDS 474,366 752,526 10,200 10,241 9,435 10,094
INTRA-AGENCY COST ALLOCATION 69,715 91,921 44,746 45,130 45,306 45,702
PURCHASING ASSESSMENT 4,160 4,160 4,160 4,160 4,160 4,160
STATEWIDE COST ALLOCATION PLAN 22,702 22,702 22,702 22,702 22,702 22,702
AG COST ALLOCATION PLAN 3,002 3,330 3,002 3,002 3,002 3,002
TOTAL EXPENDITURES: 2,721,457 5,637,363 2,257,176 2,240,426 2,260,229 2,244,222
TOTAL POSITIONS: 9.00 9.00 9.00 9.00 9.00 9.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 0 89 -5,782 89 -6,642
FED FATALITY FILE ANALYST 0 0 0 -79 0 -82
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 0 0 58 -5,816 58 -6,678
TRANSFER FROM TRAFFIC SAFETY-ALCOHOL 0 0 0 -33 0 -35
TRANS FROM 4687 TRAFFIC RECORDS 0 0 0 -66 0 -70
TOTAL RESOURCES: 0 0 147 -11,776 147 -13,507
EXPENDITURES:
OPERATING EXPENSES 0 0 0 811 0 801
FATALITY ANALYSIS FILE 0 0 0 -79 0 -82
TRAFFIC SAFETY 0 0 0 -33 0 -35
OCCUPANT PROTECTION 0 0 0 -33 0 -35
INFORMATION SERVICES 0 0 -181 1,289 -181 713
COMMUNITY SERVICES 0 0 0 -33 0 -35
IMPAIRED DRIVING 0 0 0 -33 0 -35
PURCHASING ASSESSMENT 0 0 0 -332 0 -332
STATEWIDE COST ALLOCATION PLAN 0 0 0 -12,588 0 -12,588
AG COST ALLOCATION PLAN 0 0 328 -745 328 -1,879
TOTAL EXPENDITURES: 0 0 147 -11,776 147 -13,507
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 230
DPS-TRAFFIC SAFETY