Nevada_Executive_Budget_2013-2015

NCVA - VETERANS' HOME ACCOUNT
101-2561
E711 EQUIPMENT REPLACEMENT
This request funds the replacement of the agency's information technology equipment and associated software.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -150,487
TOTAL RESOURCES: 0 0 0 0 0 -150,487
EXPENDITURES:
INFORMATION SERVICES 0 0 0 150,487 0 164,829
RESERVE 0 0 0 -150,487 0 -315,316
TOTAL EXPENDITURES: 0 0 0 0 0 -150,487
E730 MAINTENANCE OF BUILDINGS AND GROUNDS
This request provides funding to purchase out-dated service equipment for the the home. The request will replace aging Global Control Module (GCM) controllers for the heating and
cooling management of the facility, a washer, a dryer, and a roof hoist for moving heavy equipment in and out of the home as maintenace requires.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -66,000
TOTAL RESOURCES: 0 0 0 0 0 -66,000
EXPENDITURES:
MAINT OF BUILDINGS & GROUNDS 0 0 0 66,000 0 0
RESERVE 0 0 0 -66,000 0 -66,000
TOTAL EXPENDITURES: 0 0 0 0 0 -66,000
E731 MAINTENANCE OF BUILDINGS AND GROUNDS
This request places flooring in the resident rooms.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -20,000
TOTAL RESOURCES: 0 0 0 0 0 -20,000
EXPENDITURES:
MAINT OF BUILDINGS & GROUNDS 0 0 0 20,000 0 42,500
OFFICE OF VETERANS SERVICES VETERANS - 23
OFFICE OF VETERANS SERVICES