Nevada_Executive_Budget_2013-2015

DPS - MOTORCYCLE SAFETY PROGRAM
101-4691
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -25
TOTAL RESOURCES: 0 0 0 0 0 -25
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 0 25 0 253
RESERVE 0 0 0 -25 0 -278
TOTAL EXPENDITURES: 0 0 0 0 0 -25
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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -168 -214
TOTAL RESOURCES: 0 0 0 0 -168 -214
EXPENDITURES:
INFORMATION SERVICES 0 0 168 214 168 283
RESERVE 0 0 -168 -214 -336 -497
TOTAL EXPENDITURES: 0 0 0 0 -168 -214
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request increases the maximum fee for the motorcycle safety training program from $100 to $150. A Bill Draft Request has been submitted to support this request.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 2,000 2,000
REGISTRATION FEES 0 0 2,000 2,000 2,000 2,000
TOTAL RESOURCES: 0 0 2,000 2,000 4,000 4,000
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 242
DPS-TRAFFIC SAFETY