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
EXPENDITURES:
PERSONNEL 0 0 -991,540 -996,321 -992,346 -1,043,313
IN-STATE TRAVEL 0 0 -4,394 -4,394 -4,394 -4,394
OPERATING EXPENSES 0 0 -54,894 -55,568 -54,894 -55,537
INFORMATION SERVICES 0 0 -98,962 -99,529 -24,041 -24,180
TRAINING 0 0 -2,364 -2,364 -2,364 -2,364
PURCHASING ASSESSMENT 0 0 -2,117 0 -2,117 0
TOTAL EXPENDITURES: 0 0 -1,154,271 -1,158,176 -1,080,156 -1,129,788
TOTAL POSITIONS: 0.00 0.00 -14.00 -14.00 -14.00 -14.00
E933 TRANSFER FROM DPS TECHNOLOGY TO EITS
This request transfers the Department of Public Safety information technology items and eleven positions from the Technology Division, budget account 4733 to Enterprise Information
Technology Services, budget account 1405.
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 -1,117,653 -1,136,954 -1,112,484 -1,158,231
TOTAL RESOURCES: 0 0 -1,117,653 -1,136,954 -1,112,484 -1,158,231
EXPENDITURES:
PERSONNEL 0 0 -1,000,026 -1,010,770 -1,000,366 -1,039,146
OUT-OF-STATE TRAVEL 0 0 -1,613 -1,613 -1,613 -1,613
IN-STATE TRAVEL 0 0 -28,177 -37,073 -28,177 -37,073
OPERATING EXPENSES 0 0 -57,931 -57,790 -57,931 -57,744
INFORMATION SERVICES 0 0 -26,063 -27,680 -20,554 -20,627
TRAINING 0 0 -2,028 -2,028 -2,028 -2,028
PURCHASING ASSESSMENT 0 0 -1,815 0 -1,815 0
TOTAL EXPENDITURES: 0 0 -1,117,653 -1,136,954 -1,112,484 -1,158,231
TOTAL POSITIONS: 0.00 0.00 -11.00 -11.00 -11.00 -11.00
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 179
DPS-RECORDS & TECHNOLOGY