Nevada_Executive_Budget_2013-2015

DPS - TECHNOLOGY DIVISION
201-4733
E717 EQUIPMENT REPLACEMENT
This request funds the replacement of the Department of Public Safety email exchange software and hardware.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - E 0 0 99,422 99,422 3,207 3,207
TOTAL RESOURCES: 0 0 99,422 99,422 3,207 3,207
EXPENDITURES:
INFORMATION SERVICES 0 0 99,422 99,422 3,207 3,207
TOTAL EXPENDITURES: 0 0 99,422 99,422 3,207 3,207
E910 TRANSFER FROM DPS TECHNOLOGY TO CRIMINAL HISTORY
This request transfers one Information Technology Manager III and one Information Technology Professional III from the Technology Division, budget account 4733 to the Criminal History
Repository, budget account 4709.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - E 0 0 -199,010 -201,094 -199,059 -205,124
TOTAL RESOURCES: 0 0 -199,010 -201,094 -199,059 -205,124
EXPENDITURES:
PERSONNEL 0 0 -187,234 -189,239 -187,283 -193,344
IN-STATE TRAVEL 0 0 -3,633 -3,633 -3,633 -3,633
OPERATING EXPENSES 0 0 -5,272 -5,268 -5,272 -5,264
INFORMATION SERVICES 0 0 -328 -411 -328 -340
TRAINING 0 0 -2,543 -2,543 -2,543 -2,543
TOTAL EXPENDITURES: 0 0 -199,010 -201,094 -199,059 -205,124
TOTAL POSITIONS: 0.00 0.00 -2.00 -2.00 -2.00 -2.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 171
DPS-RECORDS & TECHNOLOGY