Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - OFFICE OF CIO
721-1373
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request receives the interest earnings within the fund, enabling the agency to manage the earnings as part of their operations. A Bill Draft Request has been submitted to support this
request.
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 0 661
TREASURER'S INTEREST DISTRIB 0 0 0 661 0 661
TOTAL RESOURCES: 0 0 0 661 0 1,322
EXPENDITURES:
RESERVE 0 0 0 661 0 1,322
TOTAL EXPENDITURES: 0 0 0 661 0 1,322
E580 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN
This request funds the purchase of a Symantec Asset Management Suite 7.1 master license agreement and a twelve month maintenance agreement for one concurrent user license.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
PC LAN TECH COST ALLOCATION 0 0 38,776 38,776 7,248 7,250
TOTAL RESOURCES: 0 0 38,776 38,776 7,248 7,250
EXPENDITURES:
INFORMATION SERVICES 0 0 38,776 38,776 7,248 7,250
TOTAL EXPENDITURES: 0 0 38,776 38,776 7,248 7,250
E585 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN
This request provides funds for a Master Service Agreement contractor to provide project management services for the consolidation of the Department of Public Safety's information
technology services.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
EITS CIO COST ALLOCATION 0 0 0 75,000 0 50,000
TOTAL RESOURCES: 0 0 0 75,000 0 50,000
EXPENDITURES:
INFORMATION SERVICES 0 0 0 75,000 0 50,000
DEPARTMENT OF ADMINISTRATION ADMIN - 57
ADMIN - ENTERPRISE IT SERVICES