Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - APPLICATION SUPPORT
721-1365
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 152,000 75,000 152,000 75,000
E235 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding for an Advantage software application benchmarking and replacement study.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
INFRASTRUCTURE ASSESSMENT 0 0 350,000 350,000 0 0
TOTAL RESOURCES: 0 0 350,000 350,000 0 0
EXPENDITURES:
INFORMATION SERVICES 0 0 350,000 350,000 0 0
TOTAL EXPENDITURES: 0 0 350,000 350,000 0 0
E503 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of software and annual maintenance costs from budget account 1385, IT - Computer Facility, to this budget account.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
INFRASTRUCTURE ASSESSMENT 0 0 0 -38,861 0 -38,861
PC-LAN TECH COST ALLOCATION 0 0 0 38,861 0 38,861
TOTAL RESOURCES: 0 0 0 0 0 0
E505 ADJUSTMENTS TO TRANSFERS
This request aligns revenues with the transfer of three positions to this budget account from budget account 1373, Office of CIO.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
INFRASTRUCTURE ASSESSMENT 0 0 0 20,745 0 22,850
EITS CIO COST ALLOCATION 0 0 0 -51,861 0 -57,126
PC-LAN TECH COST ALLOCATION 0 0 0 31,116 0 34,276
TOTAL RESOURCES: 0 0 0 0 0 0
DEPARTMENT OF ADMINISTRATION ADMIN - 68
ADMIN - ENTERPRISE IT SERVICES