Nevada_Executive_Budget_2013-2015

GOED - GOVERNOR'S OFFICE OF ECONOMIC DEV
101-1526
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per Enterprise Information Technology Services' recommended replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 11,700 12,459 7,383 8,127
TOTAL RESOURCES: 0 0 11,700 12,459 7,383 8,127
EXPENDITURES:
OPERATING EXPENSES 0 0 300 300 0 0
INFORMATION SERVICES 0 0 11,400 12,159 7,383 8,127
TOTAL EXPENDITURES: 0 0 11,700 12,459 7,383 8,127
E801 COST ALLOCATION
This request funds admisitrative costs of budget account 1527, Nevada Film Office, that are incurred in this account.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANS FROM OTHER B/A SAME FUND 0 0 0 10,000 0 10,000
TOTAL RESOURCES: 0 0 0 10,000 0 10,000
EXPENDITURES:
OPERATING EXPENSES 0 0 0 10,000 0 10,000
TOTAL EXPENDITURES: 0 0 0 10,000 0 10,000
E900 TXFR FROM RURAL COMMUNITY DEVELOPMENT TO GOED
This request transfers three positions to this account from budget account 1528, Rural Community Development, to streamline efficiencies.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 175,284 173,706 175,299 179,718
TOTAL RESOURCES:
EXPENDITURES:
0 0 175,284 173,706 175,299 179,718
PERSONNEL 0 0 174,397 172,720 174,412 178,838
OPERATING EXPENSES 0 0 394 369 394 369
INFORMATION SERVICES 0 0 493 617 493 511
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT - 11
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT