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DPS - TECHNOLOGY DIVISION<br />

201-4733<br />

E934 TRANSFER FROM DPS TECHNOLOGY TO EITS<br />

This request transfers the Department of Public Safety information technology items and five 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 -921,643 -906,792 -883,222 -883,883<br />

TOTAL RESOURCES: 0 0 -921,643 -906,792 -883,222 -883,883<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -412,645 -398,409 -413,087 -414,567<br />

IN-STATE TRAVEL 0 0 -1,567 -1,566 -1,567 -1,566<br />

OPERATING EXPENSES 0 0 -27,634 -27,593 -27,634 -27,569<br />

INFORMATION SERVICES 0 0 -476,270 -476,454 -437,407 -437,411<br />

TRAINING 0 0 -2,770 -2,770 -2,770 -2,770<br />

PURCHASING ASSESSMENT 0 0 -757 0 -757 0<br />

TOTAL EXPENDITURES: 0 0 -921,643 -906,792 -883,222 -883,883<br />

TOTAL POSITIONS: 0.00 0.00 -5.00 -5.00 -5.00 -5.00<br />

E999 UNFUNDED<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 />

UNFUNDED DECISION UNITS 0 0 224,509 0 396,308 0<br />

TOTAL RESOURCES: 0 0 224,509 0 396,308 0<br />

SUMMARY<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 5,672,953 6,267,903 0 0 0 0<br />

TRANS FROM OTHER B/A SAME FUND 140,999 137,497 0 0 0 0<br />

TOTAL RESOURCES: 5,813,952 6,405,400 0 0 0 0<br />

EXPENDITURES:<br />

PERSONNEL 3,938,637 4,439,856 0 0 0 0<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 180<br />

DPS-RECORDS & TECHNOLOGY

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