Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - APPLICATION SUPPORT
721-1365
E589 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN
This request provides funding for the first stages of disaster recovery (DR) planning and implementation. It provides for a Las Vegas server and storage equipment, DR mainframe upgrade to
match the Carson City one, DR revitalization software to automate the process, DR proxy appliances, and consulting services to facilitate the testing.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
INFRASTRUCTURE ASSESSMENT 0 0 0 2,154 0 820
TOTAL RESOURCES: 0 0 0 2,154 0 820
EXPENDITURES:
INFORMATION SERVICES 0 0 0 2,154 0 820
TOTAL EXPENDITURES: 0 0 0 2,154 0 820
E670 REDUCE SALARY FOR 2013-2015 BIENNIUM
This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the 2013-2015 biennium.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
DOIT ASSESSMENT 0 0 -90,615 -68,577 -91,225 -68,964
INFRASTRUCTURE ASSESSMENT 0 0 -44,631 -33,777 -44,931 -33,968
TOTAL RESOURCES: 0 0 -135,246 -102,354 -136,156 -102,932
EXPENDITURES:
PERSONNEL 0 0 -135,246 -102,354 -136,156 -102,932
TOTAL EXPENDITURES: 0 0 -135,246 -102,354 -136,156 -102,932
E671 FREEZE SALARY FOR FY 2014
This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
DOIT ASSESSMENT 0 0 -9,458 -9,356 -27,654 -17,885
INFRASTRUCTURE ASSESSMENT 0 0 -4,659 -4,608 -13,620 -8,809
TOTAL RESOURCES: 0 0 -14,117 -13,964 -41,274 -26,694
EXPENDITURES:
PERSONNEL 0 0 -14,117 -13,964 -41,274 -26,694
DEPARTMENT OF ADMINISTRATION ADMIN - 69
ADMIN - ENTERPRISE IT SERVICES