Nevada_Executive_Budget_2013-2015

SOS - STATE BUSINESS PORTAL
101-1058
TOTAL EXPENDITURES: 0 0 1,145 1,145 0 0
E720 NEW EQUIPMENT
This request funds new essential and critical equipment needs for the Nevada Business Portal due to the need for testing tools, database tools, and user acceptance testing security related to
Portal functionality.
See attached new equipment request worksheet for details.
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 11,562 11,562 0 0
TOTAL RESOURCES: 0 0 11,562 11,562 0 0
EXPENDITURES:
INFORMATION SERVICES 0 0 11,562 11,562 0 0
TOTAL EXPENDITURES: 0 0 11,562 11,562 0 0
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request funds a reclassification of an Information Technology Professional 3 to a Master Information Technology Professional 2, an Information Technology Professional 3 to an
Information Technology Professional 4, and an Information Technology Manager 1 to an Information Technology Manager 3 commensurate with the duties of the positions.
See attachment for NPD-19 for each reclassification requested.
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 28,661 29,167 28,669 30,049
TOTAL RESOURCES: 0 0 28,661 29,167 28,669 30,049
EXPENDITURES:
PERSONNEL SERVICES 0 0 28,661 29,167 28,669 30,049
TOTAL EXPENDITURES: 0 0 28,661 29,167 28,669 30,049
SECRETARY OF STATE'S OFFICE ELECTED - 168
SECRETARY OF STATE'S OFFICE