Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - COMPUTER FACILITY
721-1385
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request purchases VMware vShield Edge software.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COMPUTER FACILITY SERVICES 0 0 41,752 41,752 9,169 9,169
TOTAL RESOURCES: 0 0 41,752 41,752 9,169 9,169
EXPENDITURES:
INFORMATION SERVICES 0 0 41,752 41,752 9,169 9,169
TOTAL EXPENDITURES: 0 0 41,752 41,752 9,169 9,169
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request receives the interest earnings within the fund, enabling the agency to manage the earnings as part of their operations. A Bill Draft Request has been submitted to support this
request.
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 0 0 0 0 0 8,908
TREASURER'S INTEREST DISTRIB 0 0 0 8,908 0 8,908
TOTAL RESOURCES: 0 0 0 8,908 0 17,816
EXPENDITURES:
RESERVE 0 0 0 8,908 0 17,816
TOTAL EXPENDITURES: 0 0 0 8,908 0 17,816
E231 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding to purchase tools used to manage mobile devices that are used by state agencies.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COMPUTER FACILITY SERVICES 0 0 20,000 20,000 20,000 20,000
TOTAL RESOURCES: 0 0 20,000 20,000 20,000 20,000
EXPENDITURES:
INFORMATION SERVICES 0 0 20,000 20,000 20,000 20,000
DEPARTMENT OF ADMINISTRATION ADMIN - 79
ADMIN - ENTERPRISE IT SERVICES