Nevada_Executive_Budget_2013-2015

DETR - EMPLOYMENT SECURITY
205-4770
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:
FED ADMIN COST ALLOWANCE-UI/REA 0 0 259,946 262,038 152,416 154,628
FED ADMIN COST ALLOWANCE-EMPLOYMENT SERVICES (ES) 0 0 32,770 32,986 19,260 19,465
FED ADMIN COST ALLOWANCE - VETS, FLC, WOTC & TRADE 0 0 8,482 8,513 4,985 5,023
FEDERAL GRANT - WORKFORCE INVESTMENT ACT (WIA) 0 0 6,336 6,384 3,724 3,767
CONTRACT SERVICES CHARGE 0 0 3,100 3,124 1,822 1,843
CHARGES FOR SERVICES - A 0 0 3,065 3,089 1,800 1,823
WAGE ASSESSMENT 0 0 26,946 27,117 16,199 16,002
TOTAL RESOURCES: 0 0 340,645 343,251 200,206 202,551
EXPENDITURES:
OPERATING EXPENSES 0 0 85,150 85,150 60,971 60,971
EQUIPMENT 0 0 70,742 70,742 0 0
INFORMATION SERVICES 0 0 184,753 187,359 139,235 141,580
TOTAL EXPENDITURES: 0 0 340,645 343,251 200,206 202,551
E720 NEW EQUIPMENT
This request funds various computer hardware and software items in addition to monitors, video cameras, and a projector.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
FED ADMIN COST ALLOWANCE-UI/REA 0 0 87,884 87,654 62,622 63,273
FED ADMIN COST ALLOWANCE-EMPLOYMENT SERVICES (ES) 0 0 11,063 11,034 7,894 7,965
FED ADMIN COST ALLOWANCE - VETS, FLC, WOTC & TRADE 0 0 2,855 2,848 2,043 2,056
FEDERAL GRANT - WORKFORCE INVESTMENT ACT (WIA) 0 0 2,141 2,136 1,526 1,542
CONTRACT SERVICES CHARGE 0 0 1,048 1,045 747 754
CHARGES FOR SERVICES - A 0 0 1,036 1,033 739 746
WAGE ASSESSMENT 0 0 9,095 9,071 6,492 6,548
TOTAL RESOURCES: 0 0 115,122 114,821 82,063 82,884
EXPENDITURES:
OPERATING EXPENSES 0 0 7,894 7,894 0 0
EQUIPMENT 0 0 17,487 17,487 0 0
INFORMATION SERVICES 0 0 89,741 89,440 82,063 82,884
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 75
DETR - EMPLOYMENT SECURITY DIVISION