Nevada_Executive_Budget_2013-2015

TREASURER - HIGHER EDUCATION TUITION ADMIN
603-1081
E710 EQUIPMENT REPLACEMENT
This decision unit request funding to replace computer equipment based upon Enterprise Information Technology Services' equipment 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:
TRANSFER FROM TREASURER 0 0 1,279 1,345 0 0
TOTAL RESOURCES: 0 0 1,279 1,345 0 0
EXPENDITURES:
INFORMATION SERVICES 0 0 1,279 1,345 0 0
TOTAL EXPENDITURES: 0 0 1,279 1,345 0 0
E800 COST ALLOCATION
This enhancement is requesting a change to the program's current information technology allocation.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER FROM TREASURER 0 0 208 208 181 181
TOTAL RESOURCES: 0 0 208 208 181 181
EXPENDITURES:
TECHNOLOGY COST ALLOCATION 0 0 208 208 181 181
TOTAL EXPENDITURES: 0 0 208 208 181 181
E801 COST ALLOCATION
This enhancement is requesting a change to the program's current salary allocation.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TRANSFER FROM TREASURER 0 0 13,478 13,478 13,653 13,653
TOTAL RESOURCES: 0 0 13,478 13,478 13,653 13,653
EXPENDITURES:
INTRA-AGENCY COST ALLOCATION 0 0 13,478 13,478 13,653 13,653
TOTAL EXPENDITURES: 0 0 13,478 13,478 13,653 13,653
TREASURER'S OFFICE ELECTED - 210
TREASURER - HIGHER EDUCATION TUITION