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Nevada_Executive_Budget_2013-2015

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DPS - TECHNOLOGY DIVISION<br />

201-4733<br />

E924 TRANSFER FROM DPS TECHNOLOGY TO DIRECTORS OFFICE<br />

This request transfers circuit costs from the Technology Division, budget account 4733 to the Director's Office, budget account 4706.<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 -19,182 -19,182 -19,182 -19,182<br />

TOTAL RESOURCES: 0 0 -19,182 -19,182 -19,182 -19,182<br />

EXPENDITURES:<br />

TELEPHONE CIRCUIT CHARGES 0 0 -19,182 -19,182 -19,182 -19,182<br />

TOTAL EXPENDITURES: 0 0 -19,182 -19,182 -19,182 -19,182<br />

E925 TRANSFER FROM DPS TECHNOLOGY TO GENERAL SERVICES<br />

This request transfers the Oracle licenses from the Technology Division, budget account 4733 to the General Services Division, budget account 4702.<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 0 -182,402 0 -187,875<br />

TOTAL RESOURCES: 0 0 0 -182,402 0 -187,875<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 0 -182,402 0 -187,875<br />

TOTAL EXPENDITURES: 0 0 0 -182,402 0 -187,875<br />

E930 TRANSFER FROM DPS TECHNOLOGY TO EITS<br />

This request transfers the Department of Public Safety information technology items and fourteen positions from the Technology Division, budget account 4733 to Enterprise Information<br />

Technology Services, budget account 1405.<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 />

COST ALLOCATION REIMBURSEMENT - E 0 0 -1,569,342 -1,375,037 -1,570,919 -1,409,352<br />

TOTAL RESOURCES: 0 0 -1,569,342 -1,375,037 -1,570,919 -1,409,352<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -1,234,847 -1,224,837 -1,235,016 -1,263,684<br />

IN-STATE TRAVEL 0 0 -4,394 -4,394 -4,394 -4,394<br />

OPERATING EXPENSES 0 0 -82,629 -82,367 -82,629 -82,301<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 177<br />

DPS-RECORDS & TECHNOLOGY

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