Nevada_Executive_Budget_2013-2015

DPS - HIGHWAY SAFETY PLAN & ADMIN
101-4688
INFORMATION SERVICES 21,906 115,171 22,024 24,911 20,739 23,119
COMMUNITY SERVICES 108,047 253,032 141,513 127,613 141,568 127,718
IMPAIRED DRIVING 249,770 331,649 206,480 206,447 207,109 207,074
MOTORCYCLE SAFETY AWARENESS 55,259 144,740 69,999 70,000 69,999 70,000
NDOT FLEX FUNDS 684,581 1,953,319 505,001 500,000 505,001 500,000
406 INCENTIVE FUNDS 474,366 752,526 10,200 10,241 10,064 10,723
DPS GENERAL SERVICES COST ALLOCATION 0 0 5,075 5,871 5,079 6,105
INTRA-AGENCY COST ALLOCATION 69,715 91,921 43,609 47,013 43,777 47,865
PURCHASING ASSESSMENT 4,160 4,160 4,160 3,828 4,160 3,828
STATEWIDE COST ALLOCATION PLAN 22,702 22,702 22,702 10,114 22,702 10,114
AG COST ALLOCATION PLAN 3,002 3,330 3,330 2,257 3,330 1,123
TOTAL EXPENDITURES: 2,721,457 5,637,363 2,520,059 2,503,580 2,519,285 2,524,137
PERCENT CHANGE: 107.15% -55.30% -55.59% -0.03% 0.82%
TOTAL POSITIONS: 9.00 9.00 10.00 10.00 10.00 10.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 239
DPS-TRAFFIC SAFETY