Nevada_Executive_Budget_2013-2015

CONTROLLER - CONTROLLER'S OFFICE
101-1130
E715 EQUIPMENT REPLACEMENT
This request replaces power distribution units, equipment racks, and printers that are five years old or older, out of warranty, and scheduled for replacement.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 6,420 6,420 15,146 15,146
TOTAL RESOURCES: 0 0 6,420 6,420 15,146 15,146
EXPENDITURES:
INFORMATION SERVICES 0 0 6,420 6,420 15,146 15,146
TOTAL EXPENDITURES: 0 0 6,420 6,420 15,146 15,146
E716 EQUIPMENT REPLACEMENT
This request replaces a projector and other media that are five years old or older, out of warranty, and scheduled for replacement.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 0 3,169 3,169
TOTAL RESOURCES: 0 0 0 0 3,169 3,169
EXPENDITURES:
INFORMATION SERVICES 0 0 0 0 3,169 3,169
TOTAL EXPENDITURES: 0 0 0 0 3,169 3,169
E717 EQUIPMENT REPLACEMENT
This request replaces a server, disk sub-systems, and operating systems that are five years old or older, out of warranty, and scheduled for replacement.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 44,860 44,860 918 918
TOTAL RESOURCES: 0 0 44,860 44,860 918 918
EXPENDITURES:
INFORMATION SERVICES 0 0 44,860 44,860 918 918
TOTAL EXPENDITURES: 0 0 44,860 44,860 918 918
CONTROLLER'S OFFICE ELECTED - 239
CONTROLLER'S OFFICE