Nevada_Executive_Budget_2013-2015

Activity: Facilitate Procurement of New and Used Equipment and Supplies
The Office of Criminal Justice Assistance administers programs which assist law enforcement
acquire new equipment and supplies at reduced government rates, and obtain new and used
military equipment and supplies at no cost.
Performance Measures
1. Agencies Registered in Procurement and the Excess Property Programs
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 85 86 88 88
2. Cost Savings to Participants from using the Procurement Program
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 463.37% 463.37% 463.37% 463.37%
3. Value of Military Surplus Equipment Acquired
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Dollars: 1,000,000 1,000,000 1,000,000 1,000,000
Resources
Funding FY 2014 FY 2015
General Fund $ 5,782 6,040
FTE 0.06 0.06
Transfers $ 55,620 62,117
FTE 0.49 0.49
TOTAL $ 61,403 68,157
FTE 0.55 0.55
Objectives FY 2014 FY 2015
Response Capability (Public
Safety)
61,403 68,157
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 250
DPS-CRIMINAL JUST ASSIST