Nevada_Executive_Budget_2013-2015

SOS - SECRETARY OF STATE
101-1050
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds a remodel of the Office of the Secretary of State's Information Technology Division located in the Blasdel Building in Carson City.
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 10,000 10,000 0 0
TOTAL RESOURCES: 0 0 10,000 10,000 0 0
EXPENDITURES:
OPERATING EXPENSES 0 0 10,000 10,000 0 0
TOTAL EXPENDITURES: 0 0 10,000 10,000 0 0
E231 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds FileNet training for Secretary of State technical staff.
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 64,750 64,750 64,750 64,750
TOTAL RESOURCES: 0 0 64,750 64,750 64,750 64,750
EXPENDITURES:
TRAINING 0 0 64,750 64,750 64,750 64,750
TOTAL EXPENDITURES: 0 0 64,750 64,750 64,750 64,750
E232 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds contracted information technology support services to assist existing information technology staff to work on election related systems.
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 0 150,000 150,000 25,000 25,000
TOTAL RESOURCES: 0 0 150,000 150,000 25,000 25,000
EXPENDITURES:
INFORMATION SERVICES 0 0 150,000 150,000 25,000 25,000
TOTAL EXPENDITURES: 0 0 150,000 150,000 25,000 25,000
SECRETARY OF STATE'S OFFICE ELECTED - 150
SECRETARY OF STATE'S OFFICE