Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY PLAN & ADMIN
101-4688
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 0 0 0 505 0 17,981
TOTAL RESOURCES: 0 0 0 505 0 17,981
EXPENDITURES:
PERSONNEL 0 0 0 505 0 17,981
TOTAL EXPENDITURES: 0 0 0 505 0 17,981
M800 COST ALLOCATION
This request funds the Department of Public Safety's internal cost allocations to each division for the services provided by the Director's Office, budget account 4706; Office of Professional
Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.
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 0 56 0 563
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 0 0 0 57 0 562
TOTAL RESOURCES: 0 0 0 113 0 1,125
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 0 113 0 1,125
TOTAL EXPENDITURES: 0 0 0 113 0 1,125
M801 COST ALLOCATION
This request funds the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 421 535 421 721
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 0 0 421 535 421 722
TOTAL RESOURCES: 0 0 842 1,070 842 1,443
EXPENDITURES:
INFORMATION SERVICES 0 0 842 1,070 842 1,443
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 231
DPS-TRAFFIC SAFETY