17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

ADMINISTRATION - IT - APPLICATION SUPPORT<br />

721-1365<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL EXPENDITURES: 3,221,022 3,994,528 4,326,623 5,175,450 3,897,721 4,840,665<br />

PERCENT CHANGE: 24.01% 8.31% 29.56% -9.91% -6.47%<br />

TOTAL POSITIONS: 34.00 34.00 31.00 38.00 31.00 38.00<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 75<br />

ADMIN - ENTERPRISE IT SERVICES

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!