Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - DATA COMM & NETWORK ENGIN
721-1386
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request increases the North to South transmission capacity to provide for data and system replication and sustained growth.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TELECOMMUNICATIONS CHARGES 0 0 155,752 155,752 153,936 153,936
TOTAL RESOURCES: 0 0 155,752 155,752 153,936 153,936
EXPENDITURES:
INFORMATION SERVICES 0 0 155,752 155,752 153,936 153,936
TOTAL EXPENDITURES: 0 0 155,752 155,752 153,936 153,936
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request increases internet capacity in Southern Nevada due to high utilization and to increase failover capability.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TELECOMMUNICATIONS CHARGES 0 0 28,125 28,125 27,360 27,360
TOTAL RESOURCES: 0 0 28,125 28,125 27,360 27,360
EXPENDITURES:
INFORMATION SERVICES 0 0 28,125 28,125 27,360 27,360
TOTAL EXPENDITURES: 0 0 28,125 28,125 27,360 27,360
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 2,043
TREASURER'S INTEREST DISTRIB 0 0 0 2,043 0 2,043
TOTAL RESOURCES: 0 0 0 2,043 0 4,086
EXPENDITURES:
RESERVE 0 0 0 2,043 0 4,086
DEPARTMENT OF ADMINISTRATION ADMIN - 93
ADMIN - ENTERPRISE IT SERVICES