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Nevada_Executive_Budget_2013-2015

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TREASURER - NEVADA COLLEGE SAVINGS TRUST<br />

101-1092<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 0 0 -1,549 -1,589 -4,774 -3,281<br />

E710 EQUIPMENT REPLACEMENT<br />

This enhancement requests funding to replace equipment based upon the EITS recommended replacement schedule.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

TRANSFER FROM TREASURER 0 0 2,558 2,690 2,679 2,817<br />

TOTAL RESOURCES: 0 0 2,558 2,690 2,679 2,817<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 2,558 2,690 2,679 2,817<br />

TOTAL EXPENDITURES: 0 0 2,558 2,690 2,679 2,817<br />

E800 COST ALLOCATION<br />

This enhancement is requesting a change to the program's current information technology allocation.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

TRANSFER FROM TREASURER 0 0 395 395 343 343<br />

TOTAL RESOURCES: 0 0 395 395 343 343<br />

EXPENDITURES:<br />

TECHNOLOGY COST ALLOCATION 0 0 395 395 343 343<br />

TOTAL EXPENDITURES: 0 0 395 395 343 343<br />

E801 COST ALLOCATION<br />

This enhancement requests a change to the program's current salary cost allocation.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

TRANSFER FROM TREASURER 0 0 21,871 21,871 22,161 22,161<br />

TOTAL RESOURCES: 0 0 21,871 21,871 22,161 22,161<br />

TREASURER'S OFFICE ELECTED - 199<br />

TREASURER - COLLEGE SAVINGS TRUST

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