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Nevada_Executive_Budget_2013-2015

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DPS - PAROLE BOARD<br />

101-3800<br />

E710 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per the Division of Enterprise Information Technology's recommended replacement schedule.<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 />

APPROPRIATION CONTROL 0 0 0 4,779 0 4,779<br />

TOTAL RESOURCES: 0 0 0 4,779 0 4,779<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 0 4,779 0 4,779<br />

TOTAL EXPENDITURES: 0 0 0 4,779 0 4,779<br />

E711 EQUIPMENT REPLACEMENT<br />

This request replaces video conferencing equipment used to conduct parole hearings.<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 />

APPROPRIATION CONTROL 0 0 0 54,133 0 0<br />

TOTAL RESOURCES: 0 0 0 54,133 0 0<br />

EXPENDITURES:<br />

EQUIPMENT 0 0 0 41,639 0 0<br />

INFORMATION SERVICES 0 0 0 12,494 0 0<br />

TOTAL EXPENDITURES: 0 0 0 54,133 0 0<br />

E720 NEW EQUIPMENT<br />

This decision unit requests funding to purchase two network switches and external data storage devices.<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 />

APPROPRIATION CONTROL 0 0 0 16,400 0 0<br />

TOTAL RESOURCES: 0 0 0 16,400 0 0<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 0 16,400 0 0<br />

TOTAL EXPENDITURES: 0 0 0 16,400 0 0<br />

DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 276<br />

DPS-PAROLE BOARD

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