Nevada_Executive_Budget_2013-2015

TREASURER - STATE TREASURER
101-1080
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
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 -1,221 -1,221 -1,373 -1,373
ASSESSMENTS 0 0 -222 -222 -250 -250
COST ALLOCATION REIMBURSEMENT - D 0 0 -2,553 -2,553 -2,872 -2,872
TREASURER'S ASSESSMENT 0 0 -3,182 -3,182 -3,580 -3,580
TRANS FROM OTHER B/A SAME FUND 0 0 -222 -222 -250 -250
TOTAL RESOURCES: 0 0 -7,400 -7,400 -8,325 -8,325
EXPENDITURES:
PERSONNEL 0 0 -7,400 -7,400 -8,325 -8,325
TOTAL EXPENDITURES: 0 0 -7,400 -7,400 -8,325 -8,325
E710 EQUIPMENT REPLACEMENT
To replace computer equipment per the Enterprise Information Tecnology 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:
APPROPRIATION CONTROL 0 0 3,760 5,428 2,545 3,053
ASSESSMENTS 0 0 400 400 271 271
IT COST ALLOCATION 0 0 9,521 9,521 6,445 6,445
TREASURER'S ASSESSMENT 0 0 1,920 1,920 1,300 1,300
TRANS FROM OTHER B/A SAME FUND 0 0 400 400 271 271
TOTAL RESOURCES: 0 0 16,001 17,669 10,832 11,340
EXPENDITURES:
INFORMATION SERVICES 0 0 16,001 17,669 10,832 11,340
TOTAL EXPENDITURES: 0 0 16,001 17,669 10,832 11,340
TREASURER'S OFFICE ELECTED - 183
TREASURER - TREASURER'S OFFICE