Nevada_Executive_Budget_2013-2015

DPS - JUSTICE ASSISTANCE ACT
101-4708
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
1122 PROGRAM
2011-2012
ACTUAL
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
CONGRESSIONALLY SELECTED JAG GRANT 3,607 189,305 37,859 37,859 0 0
BULLETPROOF VEST PROGRAM 1,100 3,436 15,000 3,436 15,000 3,436
PROJECT SAFE NEIGHBORHOODS 121,149 72,707 90,496 72,707 90,496 72,707
ASSESSMENT FEES 1122 PROGRAM 33,264 14,872 14,873 14,872 14,873 14,872
COPS GRANT-SEXUAL PREDATOR 47,827 151,896 65,099 65,099 0 0
CONGRESS SELECT 10 10,026 54,741 11,683 11,683 0 0
RESERVE 0 48,003 0 0 0 0
RESERVE FOR FEDERAL FUNDS 0 0 48,003 48,003 48,003 48,003
TOTAL EXPENDITURES: 1,558,263 3,167,194 1,474,665 1,461,950 1,324,057 1,347,309
PERCENT CHANGE: 103.25% -53.44% -53.84% -10.21% -7.84%
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 255
DPS-CRIMINAL JUST ASSIST