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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - IT - COMPUTER FACILITY<br />

721-1385<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 />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 42,282 42,282 44,564 44,564<br />

TOTAL EXPENDITURES: 0 0 42,282 42,282 44,564 44,564<br />

E584 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN<br />

This request provides funding to purchase a Traffic Load Balancing / Proxy Device for Las Vegas Information Systems.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

COMPUTER FACILITY SERVICES 0 0 30,285 30,285 28,873 28,873<br />

TOTAL RESOURCES: 0 0 30,285 30,285 28,873 28,873<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 30,285 30,285 28,873 28,873<br />

TOTAL EXPENDITURES: 0 0 30,285 30,285 28,873 28,873<br />

E585 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN<br />

This request provides funding for emergent Computer Facility infrastructure modifications and improvements that are neccessary to accomodate customer agency service requests.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

COMPUTER FACILITY SERVICES 0 0 119,350 119,350 0 0<br />

TOTAL RESOURCES: 0 0 119,350 119,350 0 0<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 119,350 119,350 0 0<br />

TOTAL EXPENDITURES: 0 0 119,350 119,350 0 0<br />

E587 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN<br />

This request provides funding to purchase VMware Lab Manager software.<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 24,413 24,413 0 0<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 81<br />

ADMIN - ENTERPRISE IT SERVICES

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