Nevada_Executive_Budget_2013-2015

PERS - PUBLIC EMPLOYEES' RETIREMENT SYSTEM
101-4821
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 -23,075 0 -27,225
EXPENDITURES:
PERSONNEL 0 0 0 -23,075 0 -27,225
TOTAL EXPENDITURES: 0 0 0 -23,075 0 -27,225
E710 EQUIPMENT REPLACEMENT
This request replaces one vehicle, which is 12 years old and no longer reliable to drive to rural areas for retirement counseling and educational seminars.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
ADMINISTRATION FEE 0 0 30,490 30,493 276 281
TOTAL RESOURCES: 0 0 30,490 30,493 276 281
EXPENDITURES:
OPERATING EXPENSES 0 0 276 279 276 281
EQUIPMENT 0 0 30,214 30,214 0 0
TOTAL EXPENDITURES: 0 0 30,490 30,493 276 281
E711 EQUIPMENT REPLACEMENT
This request replaces the phone system, computer servers, switches, firewalls, computers and software that are at the end of their life cycle or are no longer supported.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
ADMINISTRATION FEE 0 0 0 1,372,350 0 1,675,950
TOTAL RESOURCES: 0 0 0 1,372,350 0 1,675,950
EXPENDITURES:
INFORMATION SERVICES 0 0 0 1,372,350 0 1,675,950
TOTAL EXPENDITURES: 0 0 0 1,372,350 0 1,675,950
PUBLIC EMPLOYEES' RETIREMENT SYSTEM PERS - 5
PUBLIC EMPLOYEES' RETIREMENT SYSTEM