Nevada_Executive_Budget_2013-2015

ADMIN - ENTERPRISE IT SERVICES - Performs information services for state agencies in a timely, coordinated, orderly, and economical manner. (See NRS
242.071)
Division Budget Highlights:
1. New Deputy Administrator & MSA Agreement - Office of CIO receives funding for
contractual project management services for the centralization of the Department of Public
Safety's information technology services, and to establish a new deputy administrator position
for Enterprise IT Services.
2. ADVANTAGE System Replacement Study - Application Support receives funding to
study and develop a recommendation for the 2015 Legislature for replacement of the
ADVANTAGE system, which includes the state's financial, payroll and human resource
systems that was purchased in 1998 and needs to be replaced.
3. Migrate to Outsourced Email Provider - The Computer Facility receives funding for
deployment costs and training to migrate email services to an outsourced email provider. The
email provider may use a cloud-based solution, which is more economical and has increased
functionality as compared to the state's current email system.
4. Silvernet Capacity - Data Communications & Network Engineering receives funding to
increase the capacity of Silvernet to meet the growing demand for communications
infrastructure from state agencies and provide for additional bandwidth and capacity to the
North to South backbone.
5. Replace Core Phone System - Telecommunications receives funding to replace the
state's core telephone and voice mail switches that are at capacity and two generations behind
current technology. State agencies that currently operate their own systems will be able to
use phone services provided by Enterprise IT Services.
6. Microwave Site Maintenance - Network Transport Services receives funding to maintain
microwave sites necessary to provide communication services to state agencies, including
replacing vehicles needed to reach and repair remote mountain top microwave sites.
7. Centralize Information Technology - The Department of Public Safety transfers
funding for information technology services to Enterprise IT Services (EITS). This continues
the centralization of enterprise technology services within EITS.
Division Biennium Total by Funding Source
Funding
97% Transfers
3% General Fund
Division 2014 2015
Total $ 35,669,500 35,954,286
Total FTE 177.00 177.00
Division Biennium Total by Core Function
Core Function
100% State Support
Services
DEPARTMENT OF ADMINISTRATION ADMIN - 43
ADMIN - ENTERPRISE IT SERVICES