Nevada_Executive_Budget_2013-2015

DPS - PAROLE BOARD
101-3800
E800 COST ALLOCATION
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
Responsibility, budget account 4707; and the Evidence Vault, budget account 4701.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -2,843 -1,768 -3,822 -3,276
TOTAL RESOURCES: 0 0 -2,843 -1,768 -3,822 -3,276
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 -2,843 -1,768 -3,822 -3,276
TOTAL EXPENDITURES: 0 0 -2,843 -1,768 -3,822 -3,276
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:
APPROPRIATION CONTROL 2,309,119 2,320,627 2,339,944 2,537,875 2,314,172 2,504,683
REVERSIONS -1,275 0 0 0 0 0
TOTAL RESOURCES: 2,307,844 2,320,627 2,339,944 2,537,875 2,314,172 2,504,683
EXPENDITURES:
PERSONNEL 1,831,535 1,857,981 1,863,261 1,899,744 1,863,746 1,959,801
IN-STATE TRAVEL 17,830 15,884 17,734 20,085 17,734 20,085
OPERATING EXPENSES 359,004 353,058 371,849 372,352 346,104 346,435
EQUIPMENT 0 0 0 41,639 0 0
HEARING REPRESENTATIVES 24,533 26,923 26,923 26,923 26,923 26,923
INFORMATION SERVICES 13,340 4,172 4,291 87,058 4,291 64,976
TRAINING 20,663 20,842 20,843 20,843 20,843 20,843
INTRA-AGENCY COST ALLOCATION 40,345 41,173 34,449 68,831 33,937 65,220
PURCHASING ASSESSMENT 594 594 594 400 594 400
TOTAL EXPENDITURES: 2,307,844 2,320,627 2,339,944 2,537,875 2,314,172 2,504,683
PERCENT CHANGE: 0.55% 0.83% 9.36% -1.10% -1.31%
TOTAL POSITIONS: 25.00 25.00 25.00 25.00 25.00 25.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 277
DPS-PAROLE BOARD