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Nevada_Executive_Budget_2013-2015

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DPS - JUSTICE GRANT<br />

101-4736<br />

M800 COST ALLOCATION<br />

This request funds the Department of Public Safety's internal cost allocations to each division for the services provided by the Director's Office, budget account 4706; Office of Professional<br />

Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.<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 13 0 140<br />

TRANS FROM DPS CRIMINAL JUSTICE 0 0 0 76 0 791<br />

TOTAL RESOURCES: 0 0 0 89 0 931<br />

EXPENDITURES:<br />

INTRA-AGENCY COST ALLOCATION 0 0 0 89 0 931<br />

TOTAL EXPENDITURES: 0 0 0 89 0 931<br />

M801 COST ALLOCATION<br />

This request funds the Department of Public Safety internal cost allocations to each division for the services provided by the Public Safety Technology Bureau, budget account 4733.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 63 80 63 106<br />

TRANS FROM DPS CRIMINAL JUSTICE 0 0 358 456 358 603<br />

TOTAL RESOURCES: 0 0 421 536 421 709<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 421 536 421 709<br />

TOTAL EXPENDITURES: 0 0 421 536 421 709<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds one half-time Grants and Projects Analyst II position.<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 />

TRANS FROM DPS CRIMINAL JUSTICE 0 0 0 29,285 0 42,053<br />

TOTAL RESOURCES: 0 0 0 29,285 0 42,053<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 260<br />

DPS-CRIMINAL JUST ASSIST

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