Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - DATA COMM & NETWORK ENGIN
721-1386
PROGRAM DESCRIPTION
The Data Communications and Network Engineering Unit is one of three budget accounts in the Communications Division. This unit is responsible for all tasks related to developing,
operating, and maintaining statewide data communications infrastructure. Most of this effort is focused on the Wide Area Network (WAN) termed SilverNet. Also included is maintaining
"connectivity with the outside world" such as Internet access for the state and dedicated purpose circuits (e.g., federal program connections). Staff tasks include installing and troubleshooting
data circuits; installing, operating and maintaining routers, wireless bridges, firewalls, event logging, and data switches that tie the circuits together; and engineering, analyzing, and
troubleshooting the complex WAN itself. Staff supports over 8,500 network nodes representing personal computers, non-intelligent workstations, servers, and network devices (routers,
firewalls and switches) in more than 150 locations throughout the state. Customers include all Executive Branch agencies, Constitutional Offices, the Judicial Branch, and to a limited extent
the Legislative Branch. Statutory Authority: NRS 242.
BASE
This request continues funding for twelve employees and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 434,541 596,602 510,656 248,846 510,656 248,846
BALANCE FORWARD TO NEW YEAR -596,601 0 0 0 0 0
TELECOMMUNICATIONS CHARGES 2,617,542 2,580,902 2,546,866 2,592,823 2,560,362 2,599,069
PRIOR YEAR REVENUE 52 358 0 0 0 0
DATA COM & NETWORK ENGINEERING COST ALLOCATION 197,677 200,584 235,150 243,260 235,796 242,627
TOTAL RESOURCES: 2,653,211 3,378,446 3,292,672 3,084,929 3,306,814 3,090,542
EXPENDITURES:
PERSONNEL EXPENSES 1,192,198 1,158,678 1,241,685 1,246,516 1,252,799 1,257,568
IN-STATE TRAVEL 3,376 4,546 3,123 3,123 3,138 3,138
OPERATING EXPENSES 25,243 25,538 24,147 24,147 24,147 24,147
DEBT SERVICE 34,009 34,009 34,009 34,009 34,009 34,009
INFRASTRUCTURE MAINTENANCE 55,382 55,382 55,382 55,382 55,382 55,382
INFORMATION SERVICES 1,166,849 1,652,789 1,260,226 1,260,226 1,260,226 1,260,226
TRAINING 3,451 31,552 20,768 20,768 20,768 20,768
DEPT COST ALLOCATION 157,437 151,840 127,410 176,646 130,423 171,192
RESERVE 0 248,846 510,656 248,846 510,656 248,846
PURCHASING ASSESSMENT 4,113 4,113 4,113 4,113 4,113 4,113
STATEWIDE COST ALLOCATION PLAN 11,153 11,153 11,153 11,153 11,153 11,153
TOTAL EXPENDITURES: 2,653,211 3,378,446 3,292,672 3,084,929 3,306,814 3,090,542
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF ADMINISTRATION ADMIN - 90
ADMIN - ENTERPRISE IT SERVICES