Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - COMPUTER FACILITY
721-1385
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 3,971 3,877 3,982 3,997
E903 TXFR FRM COMPUTER FACILTY TO ENTERPRISE APLN SPT
This request transfers software and annual maintenance costs from IT - Computer Facility, budget account 1385, to IT - Application Support, budget account 1365. This software is required
for the Web Group and the Help Desk functions.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
INFRASTRUCTURE ASSESSMENT 0 0 -38,861 -38,861 -38,861 -38,861
TOTAL RESOURCES: 0 0 -38,861 -38,861 -38,861 -38,861
EXPENDITURES:
INFORMATION SERVICES 0 0 -38,861 -38,861 -38,861 -38,861
TOTAL EXPENDITURES: 0 0 -38,861 -38,861 -38,861 -38,861
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 1,789,869 2,317,674 2,226,907 2,226,907 2,226,907 2,235,815
BALANCE FORWARD TO NEW YEAR -2,317,673 0 0 0 0 0
COMPUTER FACILITY SERVICES 11,335,610 10,515,288 12,350,420 12,138,304 11,393,423 12,211,349
INFRASTRUCTURE ASSESSMENT 138,926 45,731 229,045 316,040 229,707 408,615
PRIOR YEAR REVENUE 32 1,386 0 0 0 0
BLDG RENT COST ALLOCATION REIMBURSEMENT 92,334 94,879 117,180 117,180 117,180 117,180
TREASURER'S INTEREST DISTRIB 0 0 0 8,908 0 8,908
TRANSFER FROM DMV 98,732 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
11,137,830 12,974,958 14,923,552 14,807,339 13,967,217 14,981,867
PERSONNEL 3,536,071 3,550,159 3,486,639 3,574,137 3,487,842 3,700,314
IN-STATE TRAVEL 3,602 3,973 3,583 4,636 3,583 4,636
OPERATING EXPENSES 37,327 35,835 34,610 33,678 34,610 33,581
MAINTENANCE OF BLDG/GRNDS 77,400 75,482 148,264 148,264 201,972 201,972
GENERAL FUND PAYBACK 105,265 105,265 105,265 105,265 105,265 105,265
DEBT SERVICE 490,912 490,913 490,913 490,913 490,913 490,913
DEPARTMENT OF ADMINISTRATION ADMIN - 88
ADMIN - ENTERPRISE IT SERVICES