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Nevada_Executive_Budget_2013-2015

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DPS - JUSTICE GRANT<br />

101-4736<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 -11 157 -11 97<br />

TRANS FROM DPS CRIMINAL JUSTICE 0 0 55 -815 55 -1,637<br />

TOTAL RESOURCES: 0 0 44 -658 44 -1,540<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 0 -35 0 -36<br />

INFORMATION SERVICES 0 0 -73 1,081 -73 682<br />

PURCHASING ASSESSMENT 0 0 0 498 0 498<br />

STATE COST ALLOCATION 0 0 0 -2,094 0 -2,094<br />

AG COST ALLOCATION PLAN 0 0 117 -108 117 -590<br />

TOTAL EXPENDITURES: 0 0 44 -658 44 -1,540<br />

M300 ADJUSTMENTS TO FRINGE BENEFITS RATES<br />

This request reflects changes to fringe benefits rates.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 0 -14 0 1,163<br />

TRANS FROM DPS CRIMINAL JUSTICE 0 0 0 -82 0 6,588<br />

TOTAL RESOURCES: 0 0 0 -96 0 7,751<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 -96 0 7,751<br />

TOTAL EXPENDITURES: 0 0 0 -96 0 7,751<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 259<br />

DPS-CRIMINAL JUST ASSIST

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