Nevada_Executive_Budget_2013-2015

Budgeted Budgeted Governor Recommended
Rate Description FY 2012 FY 2013 FY 2014 FY 2015
State Rent All amounts shown are dollars unless indicated.
State Owned Building Rent Offi ce space rent - State facilities per square foot per month. 0.96 0.96 1.00 1.00
State Owned Building Rent Storage space rent - State facilities, per square foot per month. 0.35 0.35 0.37 0.37
DCNR Lease/Purchase Building Department of Conservation and Natural Resources Lease/Purchase Building payment to Buildings
and Grounds, per square foot per month. 0.54 0.54 0.56 0.56
Enterprise IT Services Rates All amounts shown are dollars unless indicated.
Infrastructure Assessment Per FTE Per Year 113.91 118.01 123.59 108.24
Security Assessment Per FTE Per Year 50.44 46.72 81.95 62.00
Programmer/Developer Per Hour 79.39 74.09 89.01 91.68
Data Base Administrator Per Hour 89.14 82.90 96.52 95.96
Batch Per CPU Minute 25.56 22.58 22.15 22.23
TSO Per CPU Minute 14.18 12.33 16.68 16.05
CICS Per CPU Minute 7.56 6.36 5.65 5.77
DB2 (DBMS) Per CPU Minute 108.75 90.76 80.32 82.30
ADABAS Per CPU Minute 84.75 81.63 252.63 210.71
Tape I/O Per I/O Transaction 0.07 0.06 0.02 0.02
Tape Storage Per Tape Per Day 0.0016 0.0015 0.0027 0.0026
Disk I/O Per Disk I/O’ Transaction 0.00067 0.00062 0.00075 0.00073
Disk Storage Per Megabyte Per Day 0.000010 0.000004 0.000017 0.000014
Print Management Per 1000 Lines 1.12 1.04 0.68 0.68
UNIX Support Per Processor Per Year 40,656.87 16,881.76 1,193.65 1,138.20
Non Server Hosting Per Server Per Month 21.30 20.52 21.59 20.37
Server Hosting - Basic Per Server Per Month 35.49 34.21 35.98 33.95
Server Hosting - Managed Per Server Per Month 70.99 68.42 71.97 67.90
Server Hosting - Full Per Server Per Month 141.97 136.83 143.93 135.80
Email Service Per Account Per Month 3.04 1.40 4.24 3.62
Dial-Up Access Per Connection Account Per Month 12.27 12.80 Discontinued Discontinued
VPN Secure Link Per Connection Account Per Month 4.36 5.61 5.97 6.06
State Phone Line Per Line Per Month 8.63 7.79 5.51 5.43
Voice Mail Per Account Per Month 2.69 2.54 2.31 2.25
EXECUTIVE BUDGET 2013-2015
APPENDIX - 9