Nevada_Executive_Budget_2013-2015

DPS - JUSTICE ASSIST GRANT TRUST
101-4734
PROGRAM DESCRIPTION
The Department of Public Safety, Justice Assistance Grant Trust Account is a pass through budget account for grants received from the U.S. Department of Justice. Grant funds are
distributed to state and local government agencies that contribute to the effort of reducing and preventing crime, violence, and drug abuse, and improving the functioning of the criminal
justice system while maintaining the integrity of federal funds. Statutory Authority: NRS 480.800.
BASE
This request continues funding Justice Assistance Grant programs to state and local law enforcement agencies. One-time expenditures have been eliminated and partial year costs have been
annualized.
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 0 0 5,182,176 94,006 2,013,934 0
FEDERAL FUNDS FROM PREVIOUS YEAR 13,115,360 5,182,177 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -5,182,176 0 0 0 0 0
FEDERAL GRANT 0 0 750,000 750,000 0 0
JUSTICE ASSISTANCE GRANT 2,758,907 2,233,465 2,219,531 2,233,465 2,219,531 2,233,465
TREASURER'S INTEREST DISTRIB 41,807 94,005 41,807 20,880 41,807 20,880
TOTAL RESOURCES: 10,733,898 7,509,647 8,193,514 3,098,351 4,275,272 2,254,345
EXPENDITURES:
ARRA JAG 7,567,512 2,883,757 750,000 750,000 0 0
JUSTICE ASSISTANCE GRANT 3,166,386 4,531,884 5,429,580 2,348,351 2,261,338 2,254,345
RESERVE FOR FEDERAL FUNDS 0 94,006 2,013,934 0 2,013,934 0
TOTAL EXPENDITURES: 10,733,898 7,509,647 8,193,514 3,098,351 4,275,272 2,254,345
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 0 0 5,182,176 94,006 2,013,934 0
FEDERAL FUNDS FROM PREVIOUS YEAR 13,115,360 5,182,177 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -5,182,176 0 0 0 0 0
FEDERAL GRANT 0 0 750,000 750,000 0 0
JUSTICE ASSISTANCE GRANT 2,758,907 2,233,465 2,219,531 2,233,465 2,219,531 2,233,465
TREASURER'S INTEREST DISTRIB 41,807 94,005 41,807 20,880 41,807 20,880
TOTAL RESOURCES:
EXPENDITURES:
10,733,898 7,509,647 8,193,514 3,098,351 4,275,272 2,254,345
ARRA JAG 7,567,512 2,883,757 750,000 750,000 0 0
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 256
DPS-CRIMINAL JUST ASSIST