Nevada_Executive_Budget_2013-2015

DPS - JUSTICE ASSISTANCE ACT
101-4708
PROGRAM DESCRIPTION
The Department of Public Safety, Justice Assistance Act budget is a pass-through account for several grants received from the U.S. Department of Justice. Grant funds are distributed to state
and local government agencies which contribute to the efforts of reducing and preventing crime, violence and drug abuse, and improving the functioning of the criminal justice system while
maintaining the integrity of the federal funds. Administrative funds are passed through to the Office of Criminal Justice Assistance, budget account 4736. The Office of Criminal Justice
Assistance was designated by the Governor as the State Administrative Agency (SAA) for Nevada in 1987. In November of 2000, the Office of Criminal Justice Assistance was designated
by the Governor as the state point of contact for the 1033 Dept. of Defense Excess Property Program, and the State Coordinator for the 1122 General Services Administration (GSA)
Purchasing Program.
BASE
This request continues funding to pass-through federal funding to various state and local law enforcement agencies.
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 77,071 48,003 48,003 48,003 48,003 48,003
BALANCE FORWARD TO NEW YEAR -48,002 0 0 0 0 0
CONGRESSIONALLY SELECTED JAG REID APPROPRIATION 3,607 189,305 37,859 37,859 0 0
ARRA RURAL LAW ENFORCEMENT GRANT NDEX 0 747,923 0 0 0 0
COPS ANTI-METH HELLER APPROPRIATION 45,012 0 0 0 0 0
RSAT GRANT 86,634 514,704 120,323 86,634 120,323 86,634
SMART GRANT 112,101 107,899 35,967 0 0 0
COPS CHILD SEXUAL PREDATOR PROGRAM 47,827 151,896 65,099 65,099 0 0
FSI GRANT 160,001 213,259 73,706 160,001 73,706 160,001
PROJECT SAFE NEIGHBORHOOD 121,149 72,707 90,496 72,707 90,496 72,707
NCHIP GRANT 179,705 162,321 105,612 105,612 105,612 105,612
NICS BACKGROUND INVESTIGATIONS GRANT 446,916 180,084 150,000 150,000 150,000 150,000
BULLETPROOF VEST GRANT 1,100 3,436 15,000 3,436 15,000 3,436
CONGRESS SELECT 10 10,026 54,741 11,683 11,683 0 0
CHARGES FOR SERVICES - OTHER FUND 4,195 14,872 14,873 14,872 14,873 14,872
REIMBURSEMENT 310,921 706,044 706,044 706,044 706,044 706,044
TOTAL RESOURCES: 1,558,263 3,167,194 1,474,665 1,461,950 1,324,057 1,347,309
EXPENDITURES:
RSAT AFTERCARE - FED PORTION 86,634 514,704 120,323 86,634 120,323 86,634
SMART GRANT 112,101 107,899 35,967 0 0 0
BYRNE GRANT 45,012 0 0 0 0 0
JUSTICE ASSISTANCE GRANT 0 747,923 0 0 0 0
1122 PROGRAM 310,921 706,044 706,044 706,044 706,044 706,044
FORENSIC SCIENCE IMPROVEMENT 160,001 213,259 73,706 160,001 73,706 160,001
NCHIP GRANT 179,705 162,321 105,612 105,612 105,612 105,612
INSTANT BACKGROUND CHECK 446,916 180,084 150,000 150,000 150,000 150,000
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 253
DPS-CRIMINAL JUST ASSIST