Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - APPLICATION SUPPORT
721-1365
PROGRAM DESCRIPTION
Enterprise Application Support is responsible for providing cost effective IT solutions for enterprise applications. Tasks span all aspects of system life cycle development for enterprise
applications, inlcuding: enterprise customer service, business analysis, and technical support. Database hosting provides technical assistance for state databases. Enterprise web development
provides state agencies with website development and support. Statutory authority: NRS 242.
BASE
This request continues funding for thirty-four 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 391,847 522,434 517,858 517,858 517,858 517,858
BALANCE FORWARD TO NEW YEAR -522,433 0 0 0 0 0
DOIT ASSESSMENT 1,846,618 1,852,236 2,627,686 2,712,207 2,652,372 2,724,570
INFRASTRUCTURE ASSESSMENT 1,504,382 1,619,538 951,568 994,726 963,151 1,000,251
PRIOR YEAR REVENUE 608 320 0 0 0 0
TOTAL RESOURCES: 3,221,022 3,994,528 4,097,112 4,224,791 4,133,381 4,242,679
EXPENDITURES:
PERSONNEL 2,611,277 3,130,090 3,322,258 3,267,956 3,353,683 3,298,362
IN-STATE TRAVEL 1,030 1,730 1,030 1,030 1,030 1,030
OPERATING EXPENSES 145,148 69,941 74,286 74,955 74,286 74,955
EQUIPMENT 123,549 0 0 0 0 0
TRANSFER TO OTHER STATE AGENCY 4,297 0 0 0 0 0
INFORMATION SERVICES 52,560 52,629 94,624 91,771 94,624 91,771
TRAINING 13,138 11,481 13,142 13,142 13,142 13,142
DEPT COST ALLOCATION 264,040 204,816 67,931 252,096 72,775 239,578
RESERVE 0 517,858 517,858 517,858 517,858 517,858
PURCHASING ASSESSMENT 274 274 274 274 274 274
STATE COST ALLOCATION 5,709 5,709 5,709 5,709 5,709 5,709
TOTAL EXPENDITURES: 3,221,022 3,994,528 4,097,112 4,224,791 4,133,381 4,242,679
TOTAL POSITIONS: 34.00 34.00 34.00 34.00 34.00 34.00
DEPARTMENT OF ADMINISTRATION ADMIN - 64
ADMIN - ENTERPRISE IT SERVICES