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Nevada_Executive_Budget_2013-2015

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Activity: Information and Technology Support<br />

The Information and Technology Support activity provides the technology support for the agency.<br />

In addition to standard IT support services like e-mail and computer support, the agency has<br />

significant project and Geographical Information System data management requirements. All<br />

activities support the Resource Management objective.<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

General Fund $ 41,238 49,381<br />

FTE 0.00 0.00<br />

Federal Fund $ 241,689 241,509<br />

FTE 0.00 0.00<br />

Other $ 251,085 250,899<br />

FTE 0.00 0.00<br />

TOTAL $ 534,012 541,789<br />

FTE 0.00 0.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Environmental Health<br />

(Resource Management)<br />

534,012 541,789<br />

TAHOE REGIONAL PLANNING AGENCY DCNR - 6<br />

TAHOE REGIONAL PLANNING AGENCY

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