Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - OFFICE OF CIO
721-1373
PROGRAM DESCRIPTION
The Enterprise Information Technology Division provides services to coordinate efficient, effective and secure use of information, ensuring the economical use of information systems and
personnel. The division provides cost effective enterprise-wide IT solutions and assists state agencies and governing bodies by providing technical information and guidance. The state's Chief
Information Officer (CIO) is appointed by the Governor and reports to the Department of Administration Director. The Office of CIO oversees the Enterprise Information Technology
Services Divisions' operational units. Statutory Authority: NRS 242.
BASE
This request continues funding for six employees and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
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 220,845 234,933 165,261 165,261 165,261 124,945
BALANCE FORWARD TO NEW YEAR -234,933 0 0 0 0 0
EITS CIO COST ALLOCATION 631,316 356,567 408,219 396,207 410,319 390,323
PC LAN TECH COST ALLOCATION 230,724 266,109 346,511 384,078 349,922 384,254
MISCELLANEOUS REVENUE 163 0 0 0 0 0
TOTAL RESOURCES: 848,115 857,609 919,991 945,546 925,502 899,522
EXPENDITURES:
PERSONNEL 577,672 525,189 562,893 581,174 568,329 586,596
OUT-OF-STATE TRAVEL 5,454 2,891 5,454 5,454 5,454 5,454
IN-STATE TRAVEL 3,148 4,693 3,148 3,148 3,148 3,148
OPERATING EXPENSES 91,015 36,986 32,161 32,161 32,161 32,161
EQUIPMENT 23,892 0 0 0 0 0
PUBLIC WORKS PAYBACK 1,000 1,000 1,000 1,000 1,000 1,000
INFORMATION SERVICES 85,394 87,235 62,447 112,367 62,447 112,367
TRAINING 2,319 568 2,322 2,322 2,322 2,322
DEPT COST ALLOCATION 24,937 33,215 52,021 49,691 52,096 49,751
RESERVE 0 165,261 165,261 124,945 165,261 73,439
PURCHASING ASSESSMENT 571 571 571 571 571 571
AG COST ALLOCATION 32,713 0 32,713 32,713 32,713 32,713
TOTAL EXPENDITURES: 848,115 857,609 919,991 945,546 925,502 899,522
TOTAL POSITIONS: 6.00 6.00 6.00 6.00 6.00 6.00
DEPARTMENT OF ADMINISTRATION ADMIN - 54
ADMIN - ENTERPRISE IT SERVICES