Nevada_Executive_Budget_2013-2015

DPS - TECHNOLOGY DIVISION
201-4733
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 -1,032 -1,032 -1,032 -1,032
E919 TRANSFER FROM DPS TECHNOLOGY TO PAROLE & PROBATION
This request transfers circuit and software maintenance costs from the Technology Division, budget account 4733 to Parole and Probation, budget account 3740.
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 -34,000 -34,000 -34,046 -34,046
TOTAL RESOURCES: 0 0 -34,000 -34,000 -34,046 -34,046
EXPENDITURES:
TELEPHONE CIRCUIT CHARGES 0 0 -32,467 -32,467 -32,467 -32,467
INFORMATION SERVICES 0 0 -1,533 -1,533 -1,579 -1,579
TOTAL EXPENDITURES: 0 0 -34,000 -34,000 -34,046 -34,046
E920 TRANSFER FROM DPS TECHNOLOGY TO EMERGENCY RESPONSE
This request transfers circuit costs from the Technology Division, budget account 4733 to the State Emergency Response Commission, budget account 4729.
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
TOTAL EXPENDITURES: 0 0 -1,032 -1,032 -1,032 -1,032
E921 TRANSFER FROM DPS TECHNOLOGY TO FIRE MARSHAL
This request transfers circuit costs from the Technology Division, budget account 4733 to the Fire Marshal, budget account 3816.
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
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 175
DPS-RECORDS & TECHNOLOGY