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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - IT - COMPUTER FACILITY<br />

721-1385<br />

M801 COST ALLOCATION<br />

This request funds the Department of Administration - Administrative Services cost allocation.<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 />

RESOURCES:<br />

COMPUTER FACILITY SERVICES 0 0 0 745 0 745<br />

TOTAL RESOURCES: 0 0 0 745 0 745<br />

EXPENDITURES:<br />

DEPT COST ALLOCATION 0 0 0 745 0 745<br />

TOTAL EXPENDITURES: 0 0 0 745 0 745<br />

ENHANCEMENT<br />

E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request adds programmer and data base administrator support for mainframe applications and DB2 databases.<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 />

RESOURCES:<br />

COMPUTER FACILITY SERVICES 0 0 49,989 58,203 49,989 57,863<br />

TOTAL RESOURCES: 0 0 49,989 58,203 49,989 57,863<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 49,989 58,203 49,989 57,863<br />

TOTAL EXPENDITURES: 0 0 49,989 58,203 49,989 57,863<br />

E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request funds additional training.<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 />

RESOURCES:<br />

COMPUTER FACILITY SERVICES 0 0 73,832 36,916 73,832 36,916<br />

TOTAL RESOURCES: 0 0 73,832 36,916 73,832 36,916<br />

EXPENDITURES:<br />

TRAINING 0 0 73,832 36,916 73,832 36,916<br />

TOTAL EXPENDITURES: 0 0 73,832 36,916 73,832 36,916<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 78<br />

ADMIN - ENTERPRISE IT SERVICES

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