Nevada_Executive_Budget_2013-2015

SOS - SECRETARY OF STATE
101-1050
E710 EQUIPMENT REPLACEMENT
This request funds the replacement of essential and critical software and equipment for the Office of the Secretary of State either due to an expired warranty or pursuant to the Enterprise
Information Technology Services replacement schedule.
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 84,668 85,948 404,028 404,028
TOTAL RESOURCES: 0 0 84,668 85,948 404,028 404,028
EXPENDITURES:
OPERATING EXPENSES 0 0 150 150 150 150
EQUIPMENT 0 0 19,481 19,481 7,750 7,750
INFORMATION SERVICES 0 0 58,587 59,867 396,128 396,128
INV & ENF INFO SVCS 0 0 6,450 6,450 0 0
TOTAL EXPENDITURES: 0 0 84,668 85,948 404,028 404,028
E720 NEW EQUIPMENT
This request funds new essential and critical software and equipment needs for the Office of the Secretary of State.
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 19,962 20,282 855 855
TOTAL RESOURCES: 0 0 19,962 20,282 855 855
EXPENDITURES:
EQUIPMENT 0 0 555 555 555 555
INV & ENF INFO SVCS 0 0 19,407 19,727 300 300
TOTAL EXPENDITURES: 0 0 19,962 20,282 855 855
E900 TRANSFER FROM SOS-STATE BUS PORTAL TO SEC OF STATE
This decision unit transfers Base, M100, M150 and M300 from budget account 1058 in order to improve funding efficiencies in general operating categories, accounting functionality, and
program efficiencies.
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 2,447,262 2,508,545 2,468,200 2,544,383
SECRETARY OF STATE'S OFFICE ELECTED - 153
SECRETARY OF STATE'S OFFICE