Nevada_Executive_Budget_2013-2015

DPS - FUND FOR REENTRY PROGRAMS
101-4737
PROGRAM DESCRIPTION
The Fund for Reentry Programs was created during the 2009 Legislative Session with the passage of Senate Bill 236. The Office of Criminal Justice Assistance (OCJA) is the designated
agency to accept donations, gifts, bequests, grants, and other sources of funds to carry out service programs for the reentry of persons into the community upon their release from
incarceration, and necessary administrative costs. Programs may include, but are not limited to, transitional housing, training in life skills, vocational rehabilitation, access to self-help
groups, social services for families and children, preventing domestic violence, maintaining emotional and physical health, and preparing for and obtaining employment. Statutory Authority:
NRS 209.4889.
BASE
This request continues authority to collect and distribute funds received for reentry programs.
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 15,986 1,440 0 0 0 0
BALANCE FORWARD TO NEW YEAR -1,440 0 0 0 0 0
GIFTS AND DONATIONS 398 10,000 5,457 5,457 5,457 5,457
TREASURER'S INTEREST DISTRIB 42 75 43 43 43 43
TOTAL RESOURCES: 14,986 11,515 5,500 5,500 5,500 5,500
EXPENDITURES:
OPERATING 0 450 0 0 0 0
PROGRAMS FOR REENTRY 14,986 11,065 5,500 5,500 5,500 5,500
TOTAL EXPENDITURES: 14,986 11,515 5,500 5,500 5,500 5,500
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 15,986 1,440 0 0 0 0
BALANCE FORWARD TO NEW YEAR -1,440 0 0 0 0 0
GIFTS AND DONATIONS 398 10,000 5,457 5,457 5,457 5,457
TREASURER'S INTEREST DISTRIB 42 75 43 43 43 43
TOTAL RESOURCES: 14,986 11,515 5,500 5,500 5,500 5,500
EXPENDITURES:
OPERATING 0 450 0 0 0 0
PROGRAMS FOR REENTRY 14,986 11,065 5,500 5,500 5,500 5,500
TOTAL EXPENDITURES: 14,986 11,515 5,500 5,500 5,500 5,500
PERCENT CHANGE: -23.16% -52.24% -52.24% 0.00% 0.00%
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 267
DPS-CRIMINAL JUST ASSIST