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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - IT - DATA COMM & NETWORK ENGIN<br />

721-1386<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 />

TOTAL EXPENDITURES: 0 0 0 2,043 0 4,086<br />

E589 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN<br />

This request provides funding for the first stage of disaster recovery (DR) planning and implementation. It provides for a Las Vegas server and storage equipment, DR mainframe upgrade to<br />

match the Carson City one, DR revitalization software to automate the process, DR proxy appliances, and consulting services to facilitate the testing.<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 />

TELECOMMUNICATIONS CHARGES 0 0 0 284,204 0 22,800<br />

TOTAL RESOURCES: 0 0 0 284,204 0 22,800<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 0 284,204 0 22,800<br />

TOTAL EXPENDITURES: 0 0 0 284,204 0 22,800<br />

E670 REDUCE SALARY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request implements a salary reduction of 2.5% and a furlough reduction of 1.15% for the <strong>2013</strong>-<strong>2015</strong> biennium.<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 />

TELECOMMUNICATIONS CHARGES 0 0 -43,172 -33,579 -43,431 -33,749<br />

DATA COM & NETWORK ENGINEERING COST ALLOCATION 0 0 -7,618 -5,926 -7,664 -5,956<br />

TOTAL RESOURCES: 0 0 -50,790 -39,505 -51,095 -39,705<br />

EXPENDITURES:<br />

PERSONNEL EXPENSES 0 0 -50,790 -39,505 -51,095 -39,705<br />

TOTAL EXPENDITURES: 0 0 -50,790 -39,505 -51,095 -39,705<br />

E671 FREEZE SALARY FOR FY 2014<br />

This request implements a salary freeze by deferring step increases for FY 2014, resuming effective July 1, 2014.<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 />

TELECOMMUNICATIONS CHARGES 0 0 -3,341 -3,387 -11,436 -8,167<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 94<br />

ADMIN - ENTERPRISE IT SERVICES

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