Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - APPLICATION SUPPORT
721-1365
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
PC-LAN TECH COST ALLOCATION 0 0 0 405,367 0 372,203
TOTAL RESOURCES: 0 0 0 457,228 0 429,329
EXPENDITURES:
PERSONNEL 0 0 0 377,671 0 387,093
IN-STATE TRAVEL 0 0 0 1,230 0 1,230
OPERATING EXPENSES 0 0 0 4,183 0 4,177
INFORMATION SERVICES 0 0 0 72,342 0 35,027
TRAINING 0 0 0 1,802 0 1,802
TOTAL EXPENDITURES: 0 0 0 457,228 0 429,329
TOTAL POSITIONS: 0.00 0.00 0.00 4.00 0.00 4.00
SUMMARY
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 391,847 522,434 517,858 517,858 517,858 519,929
BALANCE FORWARD TO NEW YEAR -522,433 0 0 0 0 0
DOIT ASSESSMENT 1,846,618 1,852,236 2,413,797 2,817,097 2,364,260 2,864,488
INFRASTRUCTURE ASSESSMENT 1,504,382 1,619,538 1,394,968 1,361,886 1,015,603 1,005,572
PRIOR YEAR REVENUE 608 320 0 0 0 0
PC-LAN TECH COST ALLOCATION 0 0 0 476,538 0 446,534
TREASURER'S INTEREST DISTRIB 0 0 0 2,071 0 4,142
TOTAL RESOURCES:
EXPENDITURES:
3,221,022 3,994,528 4,326,623 5,175,450 3,897,721 4,840,665
PERSONNEL 2,611,277 3,130,090 2,907,735 3,541,911 2,908,395 3,675,905
IN-STATE TRAVEL 1,030 1,730 1,030 2,590 1,030 2,590
OPERATING EXPENSES 145,148 69,941 73,396 79,874 74,914 81,292
EQUIPMENT 123,549 0 0 2,880 0 0
TRANSFER TO OTHER STATE AGENCY 4,297 0 0 0 0 0
INFORMATION SERVICES 52,560 52,629 732,750 744,029 296,819 285,003
TRAINING 13,138 11,481 17,142 28,049 17,142 28,049
DEPT COST ALLOCATION 264,040 204,816 70,729 256,021 75,580 243,588
RESERVE 0 517,858 517,858 519,929 517,858 524,071
PURCHASING ASSESSMENT 274 274 274 167 274 167
STATE COST ALLOCATION 5,709 5,709 5,709 0 5,709 0
DEPARTMENT OF ADMINISTRATION ADMIN - 74
ADMIN - ENTERPRISE IT SERVICES