Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - DATA COMM & NETWORK ENGIN
721-1386
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
DATA COM & NETWORK ENGINEERING COST ALLOCATION 0 0 -590 -598 -2,018 -1,441
TOTAL RESOURCES: 0 0 -3,931 -3,985 -13,454 -9,608
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -3,931 -3,985 -13,454 -9,608
TOTAL EXPENDITURES: 0 0 -3,931 -3,985 -13,454 -9,608
E672 SUSPEND LONGEVITY FOR 2013-2015 BIENNIUM
This request suspends longevity payments for the 2013-2015 biennium.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
TELECOMMUNICATIONS CHARGES 0 0 -6,014 -6,014 -6,864 -6,864
DATA COM & NETWORK ENGINEERING COST ALLOCATION 0 0 -1,061 -1,061 -1,211 -1,211
TOTAL RESOURCES: 0 0 -7,075 -7,075 -8,075 -8,075
EXPENDITURES:
PERSONNEL EXPENSES 0 0 -7,075 -7,075 -8,075 -8,075
TOTAL EXPENDITURES: 0 0 -7,075 -7,075 -8,075 -8,075
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware per the Enterprise Information Technology Services replacement schedule.
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 2,749 2,907 2,749 2,907
DATA COM & NETWORK ENGINEERING COST ALLOCATION 0 0 485 513 485 513
TOTAL RESOURCES: 0 0 3,234 3,420 3,234 3,420
EXPENDITURES:
INFORMATION SERVICES 0 0 3,234 3,420 3,234 3,420
TOTAL EXPENDITURES: 0 0 3,234 3,420 3,234 3,420
DEPARTMENT OF ADMINISTRATION ADMIN - 95
ADMIN - ENTERPRISE IT SERVICES