Nevada_Executive_Budget_2013-2015

CONTROLLER - CONTROLLER'S OFFICE
101-1130
E718 EQUIPMENT REPLACEMENT
This request replaces uninterruptible batteries that are over 4 years old in order to keep the system under maintenance.
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 14,920 14,920
TOTAL RESOURCES: 0 0 0 0 14,920 14,920
EXPENDITURES:
INFORMATION SERVICES 0 0 0 0 14,920 14,920
TOTAL EXPENDITURES: 0 0 0 0 14,920 14,920
E719 EQUIPMENT REPLACEMENT
This request replaces old, worn chairs with ergonomic chairs that are aging and no longer suitable for office workers.
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 3,816 3,816 1,908 1,908
TOTAL RESOURCES: 0 0 3,816 3,816 1,908 1,908
EXPENDITURES:
OPERATING EXPENSES 0 0 3,816 3,816 1,908 1,908
TOTAL EXPENDITURES: 0 0 3,816 3,816 1,908 1,908
E722 NEW EQUIPMENT
This request funds maintenance costs for network switches and netgear requested in decision unit E725.
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 0 152 152 632 632
TOTAL RESOURCES: 0 0 152 152 632 632
EXPENDITURES:
INFORMATION SERVICES 0 0 152 152 632 632
TOTAL EXPENDITURES: 0 0 152 152 632 632
CONTROLLER'S OFFICE ELECTED - 240
CONTROLLER'S OFFICE