Nevada_Executive_Budget_2013-2015

DPS - MOTORCYCLE SAFETY PROGRAM
101-4691
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
IN-STATE TRAVEL 0 2,950 2,950 2,950 2,950 2,950
OPERATING EXPENSES 75,647 16,654 14,704 14,569 14,704 14,569
EQUIPMENT 67,898 61,500 113,050 113,050 61,600 61,600
RIDER TRAINING 36,532 56,548 49,746 42,172 47,549 39,975
COMMUNITY COLLEGE PAYMENT 122,760 120,000 130,000 130,000 130,000 130,000
MOBILE CLASSROOM 40,340 44,964 42,457 42,397 42,457 42,397
RIDER SAFETY 31,690 43,795 15,001 15,000 15,001 15,000
INFORMATION SERVICES 3,383 3,838 5,242 5,096 3,615 3,261
DPS GENERAL SERVICES COST ALLOCATION 0 0 1,015 1,174 1,016 1,221
INTRA-AGENCY COST ALLOCATION 33,445 42,427 9,862 10,529 9,910 10,740
RESERVE 0 149,521 148,918 155,617 143,263 151,904
PURCHASING ASSESSMENT 961 961 961 846 961 846
STATEWIDE COST ALLOCATION PLAN 2,771 2,771 2,771 2,214 2,771 2,214
AG COST ALLOCATION PLAN 334 371 371 451 371 225
RESERVE FOR REVERSION - NON GEN FUND SOURCES 0 200 0 0 0 0
TOTAL EXPENDITURES: 479,407 666,935 658,221 657,961 597,418 603,857
PERCENT CHANGE: 39.12% -1.31% -1.35% -9.24% -8.22%
TOTAL POSITIONS: 2.00 2.00 2.00 2.00 2.00 2.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 247
DPS-TRAFFIC SAFETY