Nevada_Executive_Budget_2013-2015

UNIFORM SYSTEM OF JUDICIAL RECORDS
101-1486
PROGRAM DESCRIPTION
The Uniform Systems of Judicial Records (USJR) standardizes, advances, and supports technology in all 79 trial courts throughout the state. USJR staff work directly with local, state and
federal criminal justice agencies and courts to provide technological solutions to manage judicial caseloads and records, and to improve and address statistical reporting requirements. Major
projects include the Nevada Court System (a centralized case management system that distributes case information to multiple courts via secured wide area networks), and the Multi-County
Integrated Justice Information System (a secured data exchange system interfacing various criminal justice agencies, such as law enforcement, prosecuting offices, Public Safety, and the
courts). The budget is funded primarily from administrative assessment revenue collected pursuant to NRS 176.059.
BASE
The base budget continues funding for eleven positions and their associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 2,145,061 2,450,864 1,955,154 2,003,740 1,627,422 1,641,689
BALANCE FORWARD TO NEW YEAR -2,450,864 0 0 0 0 0
NV COURT SYSTEM USER FEES 407,000 347,000 287,000 287,000 279,500 279,500
MULTI-PARTY FILING FEES (NRS 19.0335) 146,837 143,310 139,646 139,646 139,646 139,646
TECHNOLOGY FEES (NRS 2.250) 49,550 47,050 0 0 0 0
ADMINISTRATIVE ASSESSMENTS (NRS 176.059) 1,145,045 852,051 686,622 623,046 678,749 668,687
TRANS FROM PUBLIC SAFETY 138,598 0 0 0 0 0
TRANS FROM DPS CRIMINAL JUSTICE 179,705 0 0 0 0 0
TOTAL RESOURCES: 1,760,932 3,840,275 3,068,422 3,053,432 2,725,317 2,729,522
EXPENDITURES:
PERSONNEL 626,083 753,342 928,587 905,424 956,275 936,348
OUT OF STATE TRAVEL 0 14,478 0 0 0 0
IN-STATE TRAVEL 6,355 10,213 6,355 6,355 6,355 6,355
OPERATING 42,045 46,023 44,964 44,964 44,964 44,964
JUDICIAL TECHNOLOGY GRANTS 49,863 125,000 100,000 100,000 100,000 100,000
TRANSFER TO THE SUPREME COURT 47,050 63,650 0 0 0 0
PUBLIC SAFETY NCHIP GRANT 179,705 0 0 0 0 0
PUBLIC SAFETY NCIS GRANT 138,599 0 0 0 0 0
PROJECT MANAGEMENT 231,562 450,453 24,500 24,500 24,500 24,500
NV COURT SYSTEM USER CONFERENCE 4,135 0 4,135 4,135 0 0
INFORMATION SERVICES 429,236 367,077 326,160 320,066 338,276 332,184
RESERVE - NV COURT SYSTEM MIGRATION 0 870,000 870,000 870,000 870,000 870,000
RESERVE 0 1,133,740 757,422 771,689 378,648 408,872
PURCHASING ASSESSMENT 1,220 1,220 1,220 1,220 1,220 1,220
STATE COST ALLOCATION 5,079 5,079 5,079 5,079 5,079 5,079
TOTAL EXPENDITURES: 1,760,932 3,840,275 3,068,422 3,053,432 2,725,317 2,729,522
JUDICIAL BRANCH JUDICIAL - 36
JUDICIAL BRANCH