Nevada_Executive_Budget_2013-2015

DPS - MOTORCYCLE SAFETY PROGRAM
101-4691
E803 COST ALLOCATION
This request funds the cost allocation for dispatch services and department-wide technology costs from the General Services Division, budget account 4702.
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 -1,015 -1,174
TOTAL RESOURCES: 0 0 0 0 -1,015 -1,174
EXPENDITURES:
DPS GENERAL SERVICES COST ALLOCATION 0 0 1,015 1,174 1,016 1,221
RESERVE 0 0 -1,015 -1,174 -2,031 -2,395
TOTAL EXPENDITURES: 0 0 0 0 -1,015 -1,174
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 0 0 3,266 0
TOTAL RESOURCES: 0 0 0 0 3,266 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:
BALANCE FORWARD FROM PREVIOUS YEAR 258,755 221,871 149,521 149,521 148,918 155,617
BALANCE FORWARD TO NEW YEAR -221,871 0 0 0 0 0
REGISTRATION FEES 25,140 30,000 28,000 28,000 28,000 28,000
MOTORCYCLE SAFETY FEES 411,375 393,064 420,000 420,000 420,000 420,000
EXCESS PROPERTY SALES 5,848 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 160 2,000 500 240 500 240
TRANSFER FROM TRAFFIC SAFETY 0 20,000 60,200 60,200 0 0
TOTAL RESOURCES: 479,407 666,935 658,221 657,961 597,418 603,857
EXPENDITURES:
PERSONNEL 63,646 117,235 117,973 118,696 118,050 123,755
OUT-OF-STATE TRAVEL 0 3,200 3,200 3,200 3,200 3,200
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 246
DPS-TRAFFIC SAFETY