Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY PLAN & ADMIN
101-4688
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
DPS GENERAL SERVICES COST ALLOCATION 0 0 5,075 5,871 5,079 6,105
TOTAL EXPENDITURES: 0 0 5,075 5,871 5,079 6,105
E900 TRANS FROM DIRECTORS OFFICE TO HIGHWAY SAFETY PLAN
This request transfers one Grants & Projects Analyst III position from the Director's Office, budget account 4706 to the Highway Safety Plan and Administration, budget account 4688.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 79,149 80,070 79,205 83,873
TOTAL RESOURCES: 0 0 79,149 80,070 79,205 83,873
EXPENDITURES:
PERSONNEL 0 0 78,853 79,741 78,909 83,580
OPERATING EXPENSES 0 0 132 123 132 123
INFORMATION SERVICES 0 0 164 206 164 170
TOTAL EXPENDITURES: 0 0 79,149 80,070 79,205 83,873
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
E923 TRANSFER FROM DPS TECHNOLOGY TO HWY SAFETY PLAN
This request transfers circuit costs from the Technology Division, budget account 4733 to the Highway Safety Plan and Administration, budget account 4688.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - E 0 0 1,032 1,032 1,032 1,032
TOTAL RESOURCES: 0 0 1,032 1,032 1,032 1,032
EXPENDITURES:
PAROLE/PROB DRUG TEST 0 0 0 1,032 0 1,032
INFORMATION SERVICES 0 0 1,032 0 1,032 0
TOTAL EXPENDITURES: 0 0 1,032 1,032 1,032 1,032
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 237
DPS-TRAFFIC SAFETY