DPS - PUBLIC SAFETY ONE-SHOTS
201-4730
PROGRAM DESCRIPTION
BASE
This request provides the budgeting and tracking structure for the department's one-time expenditures that apply to the entire department that are not cost allocated.
2024-2025 2025-2026 2025-2026 2026-2027 2026-2027
2023-2024 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 500,000 0 0 0 0 0
REVERSIONS -500,000 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 2,000,000 0 0 0 0 0
TOTAL RESOURCES: 2,000,000 0 0 0 0 0
EXPENDITURES:
JETI-AB496 2,000,000 0 0 0 0 0
TOTAL EXPENDITURES: 2,000,000 0 0 0 0 0
ENHANCEMENT
E280 PUBLIC SAFETY & INFRASTRUCTURE
This request funds one shot funding for a recruitment campaign that targets the Officer and Dispatch classifications for the Nevada State Police.
2024-2025 2025-2026 2025-2026 2026-2027 2026-2027
2023-2024 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 420,463 0 420,463
TOTAL RESOURCES: 0 0 0 420,463 0 420,463
EXPENDITURES:
ONE SHOT 0 0 0 420,463 0 420,463
TOTAL EXPENDITURES: 0 0 0 420,463 0 420,463
SUMMARY
2024-2025 2025-2026 2025-2026 2026-2027 2026-2027
2023-2024 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 500,000 0 0 420,463 0 420,463
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 49 DPS-DIRECTOR'S OFFICE
DPS - PUBLIC SAFETY ONE-SHOTS
201-4730
2024-2025 2025-2026 2025-2026 2026-2027 2026-2027
2023-2024 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
REVERSIONS -500,000 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 2,000,000 0 0 0 0 0
TOTAL RESOURCES: 2,000,000 0 0 420,463 0 420,463
EXPENDITURES:
ONE SHOT 0 0 0 420,463 0 420,463
JETI-AB496 2,000,000 0 0 0 0 0
TOTAL EXPENDITURES: 2,000,000 0 0 420,463 0 420,463
PERCENT CHANGE: -100.00% % % % 0.00%
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 50 DPS-DIRECTOR'S OFFICE