Nevada_Executive_Budget_2013-2015

UNIFORM SYSTEM OF JUDICIAL RECORDS
101-1486
ENHANCEMENT
E710 EQUIPMENT REPLACEMENT
This decision unit will fund replacement hardware and related software aged five years or more and/or no longer under warranty.
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 -10,578 -10,640
TOTAL RESOURCES: 0 0 0 0 -10,578 -10,640
EXPENDITURES:
INFORMATION SERVICES 0 0 10,578 10,640 46,138 46,410
RESERVE 0 0 -10,578 -10,640 -56,716 -57,050
TOTAL EXPENDITURES: 0 0 0 0 -10,578 -10,640
SUMMARY
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 2,145,061 2,450,864 1,955,154 2,003,740 1,612,684 1,630,354
BALANCE FORWARD TO NEW YEAR -2,450,864 0 0 0 0 0
NV COURT SYSTEM USER FEES 407,000 347,000 287,000 287,000 279,500 279,500
MULTI-PARTY FILING FEES (NRS 19.0335) 146,837 143,310 139,646 139,646 139,646 139,646
TECHNOLOGY FEES (NRS 2.250) 49,550 47,050 0 0 0 0
ADMINISTRATIVE ASSESSMENTS (NRS 176.059) 1,145,045 852,051 686,622 623,046 678,749 668,687
TRANS FROM PUBLIC SAFETY 138,598 0 0 0 0 0
TRANS FROM DPS CRIMINAL JUSTICE 179,705 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
1,760,932 3,840,275 3,068,422 3,053,432 2,710,579 2,718,187
PERSONNEL 626,083 753,342 928,587 907,206 956,275 959,724
OUT OF STATE TRAVEL 0 14,478 0 0 0 0
IN-STATE TRAVEL 6,355 10,213 6,355 6,355 6,355 6,355
OPERATING 42,045 46,023 44,964 44,867 44,964 44,867
JUDICIAL TECHNOLOGY GRANTS 49,863 125,000 100,000 100,000 100,000 100,000
TRANSFER TO THE SUPREME COURT 47,050 63,650 0 0 0 0
PUBLIC SAFETY NCHIP GRANT 179,705 0 0 0 0 0
PUBLIC SAFETY NCIS GRANT 138,599 0 0 0 0 0
PROJECT MANAGEMENT 231,562 450,453 24,500 24,500 24,500 24,500
JUDICIAL BRANCH JUDICIAL - 38
JUDICIAL BRANCH