Nevada_Executive_Budget_2013-2015

DPS - TECHNOLOGY DIVISION
201-4733
E916 TRANSFER FROM DPS TECHNOLOGY TO HWY PATROL
This request transfers Norsoft Expenditures for the Nevada Highway Patrol Mobile Command Center software maintenance from the Technology Division, budget account 4733 to the
Nevada Highway Patrol, budget account 4713.
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 -34,035 -35,360 -34,094 -35,195
TOTAL RESOURCES: 0 0 -34,035 -35,360 -34,094 -35,195
EXPENDITURES:
TELEPHONE CIRCUIT CHARGES 0 0 -24,796 -24,796 -24,796 -24,796
INFORMATION SERVICES 0 0 -9,239 -10,564 -9,298 -10,399
TOTAL EXPENDITURES: 0 0 -34,035 -35,360 -34,094 -35,195
E917 TRANSFER FROM DPS TECHNOLOGY TO GENERAL SERVICES
This request transfers telephone, software maintenance, and silvernet costs from the Technology Division, budget account 4733 to the General Services Division, budget account 4702.
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 -427,267 -404,248 -427,722 -467,751
TOTAL RESOURCES: 0 0 -427,267 -404,248 -427,722 -467,751
EXPENDITURES:
OPERATING EXPENSES 0 0 -1,273 -1,273 -1,273 -1,273
INFORMATION SERVICES 0 0 -425,994 -402,975 -426,449 -466,478
TOTAL EXPENDITURES: 0 0 -427,267 -404,248 -427,722 -467,751
E918 TRANSFER FROM DPS TECHNOLOGY TO INVESTIGATIONS DIV
This request transfers circuit costs from the Technology Division, budget account 4733 to the Investigation Division, budget account 3743.
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 -1,032 -1,032 -1,032 -1,032
TOTAL RESOURCES: 0 0 -1,032 -1,032 -1,032 -1,032
EXPENDITURES:
TELEPHONE CIRCUIT CHARGES 0 0 -1,032 -1,032 -1,032 -1,032
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 174
DPS-RECORDS & TECHNOLOGY