Nevada_Executive_Budget_2013-2015

DETR - INFORMATION DEVELOPMENT AND PROCESSING
101-3274
PROGRAM DESCRIPTION
The Department of Employment, Training and Rehabilitation's (DETR) Information Development and Processing Division (IDP) provides data processing and information technology (IT)
support services throughout DETR. The division oversees Nevada's workforce and rehabilitation information systems. These systems consist of automated business applications, online web
services, and underlying technology infrastructure that supports Nevada's employers and job seekers. IDP ensures high levels of system availability and performance for each of DETR's
administered programs. Statutory authority: NRS 232.910.
BASE
This request continues funding for fifty-seven positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 901,407 903,994 903,994 903,994 703,994 703,994
BALANCE FORWARD TO NEW YEAR -903,994 0 0 0 0 0
CHARGES FOR NEW HIRE/WELFARE 4,949 228,978 81,621 81,621 83,552 83,552
COST ALLOCATION REIMBURSEMENT 8,517,194 9,735,090 8,015,301 7,606,561 7,949,279 7,426,434
MISCELLANEOUS REVENUE 11,621 0 0 0 0 0
TRANSFER FROM EMPLOYMENT SECURITY 1,555,597 1,519,161 1,541,257 1,893,271 1,541,714 1,932,834
TOTAL RESOURCES: 10,086,774 12,387,223 10,542,173 10,485,447 10,278,539 10,146,814
EXPENDITURES:
PERSONNEL 4,393,480 4,872,761 5,203,159 5,210,648 5,286,789 5,294,528
OUT-OF-STATE TRAVEL 400 3,571 400 400 400 400
IN-STATE TRAVEL 16,102 10,984 17,027 17,027 17,027 17,027
OPERATING EXPENSES 198,986 190,843 207,446 192,583 209,126 194,237
EQUIPMENT 2,250 13,670 0 0 0 0
INFORMATION SERVICES 5,206,853 6,108,931 4,141,549 4,092,197 3,992,605 3,868,030
TRAINING 119,368 125,527 119,263 119,263 119,263 119,263
UTILITIES 59,067 66,674 59,067 59,067 59,067 59,067
RESERVE 0 903,994 703,994 703,994 503,994 503,994
PURCHASING ASSESSMENT 7,276 7,276 7,276 7,276 7,276 7,276
STATEWIDE COST ALLOCATION PLAN 82,992 82,992 82,992 82,992 82,992 82,992
TOTAL EXPENDITURES: 10,086,774 12,387,223 10,542,173 10,485,447 10,278,539 10,146,814
TOTAL POSITIONS: 57.00 57.00 57.00 57.00 57.00 57.00
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 98
DETR - ADMINISTRATIVE SERVICES