Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY PLAN & ADMIN
101-4688
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 -17,502 0 -16,945 0
TOTAL RESOURCES: 0 0 -17,502 0 -16,945 0
SUMMARY
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 224,619 224,262 179,704 184,930 179,265 185,949
REVERSIONS -36,393 0 0 0 0 0
FED FATALITY FILE ANALYST 61,767 77,290 67,094 64,334 66,841 63,200
TRANS FROM TRAFFIC SAFETY- 402 FUNDS 598,542 922,334 450,714 417,169 452,995 436,808
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 388,958 478,033 316,110 365,725 314,242 366,619
TRANSFER FROM TRAFFIC SAFETY- OP/CPS 0 80,000 215,144 215,076 215,805 215,743
TRANS FROM 4687 TRAFFIC RECORDS 184,867 920,147 350,143 376,216 349,247 375,285
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 97,520 99,150 97,320 99,679
TRANSFER FROM TRAFFIC SAFETY-G DRVRS LIC 0 0 129,700 100,490 129,670 100,427
TRANSFER FROM TRAFFIC SAFETY-DISTRCTD DRV 0 0 139,700 110,490 139,670 110,427
TOTAL RESOURCES:
EXPENDITURES:
2,721,457 5,637,363 2,520,059 2,503,580 2,519,285 2,524,137
PERSONNEL 698,144 688,190 775,680 783,276 776,105 806,703
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 55,314 56,116 55,314 56,106
CHILD PASSENGER SAFETY 14,248 14,586 14,248 14,248 14,422 14,422
FATALITY ANALYSIS FILE 5,834 7,602 4,904 4,825 4,461 2,822
TRAFFIC SAFETY 161,024 878,806 288,854 288,855 287,926 287,889
FEDERAL GRADUATED DRIVERS LICENSE 0 0 100,790 100,790 100,757 100,757
FEDERAL DISTRACTED DRIVING 0 0 110,790 110,790 110,757 110,757
PAROLE/PROB DRUG TEST 0 0 0 1,032 0 1,032
OCCUPANT PROTECTION 97,470 324,344 127,683 127,650 128,312 128,277
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 238
DPS-TRAFFIC SAFETY