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Nevada_Executive_Budget_2013-2015

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DPS - TECHNOLOGY DIVISION<br />

201-4733<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 />

EXPENDITURES:<br />

TELEPHONE CIRCUIT CHARGES 0 0 -235,359 -236,631 -235,359 -236,631<br />

INFORMATION SERVICES 0 0 -211,607 0 -383,406 -158,717<br />

TOTAL EXPENDITURES: 0 0 -446,966 -236,631 -618,765 -395,348<br />

E914 TRANSFER FROM CRIMINAL HISTORY TO DPS TECHNOLOGY<br />

This request transfers a portion of the JT Packard contract associated with information technology related support from Criminal History Repository, budget account 4709 to the Technology<br />

Division, budget account 4733.<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -2,338<br />

COST ALLOCATION REIMBURSEMENT - E 0 0 2,338 0 2,338 0<br />

TOTAL RESOURCES: 0 0 2,338 0 2,338 -2,338<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 2,338 2,338 2,338 2,338<br />

RESERVE 0 0 0 -2,338 0 -4,676<br />

TOTAL EXPENDITURES: 0 0 2,338 0 2,338 -2,338<br />

E915 TRANSFER FROM DPS TECHNOLOGY TO CRIMINAL HISTORY<br />

This request transfers Information Technology related items from the Technology Division, budget account 4733 to the Criminal History Repository, budget account 4709.<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 />

COST ALLOCATION REIMBURSEMENT - E 0 0 -190,814 -188,491 -194,067 -192,136<br />

TOTAL RESOURCES: 0 0 -190,814 -188,491 -194,067 -192,136<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 -190,814 -188,491 -194,067 -192,136<br />

TOTAL EXPENDITURES: 0 0 -190,814 -188,491 -194,067 -192,136<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 173<br />

DPS-RECORDS & TECHNOLOGY

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