Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - DATA COMM & NETWORK ENGIN
721-1386
E711 EQUIPMENT REPLACEMENT
This request provides funding to replace a 6513 Core Switch that is at its end of life. This purchase is proposed to be financed with an installment purchase agreement in order to maintain rate
stability for customer agencies.
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 0 232,995 32,621 0 64,252
TOTAL RESOURCES: 0 0 232,995 32,621 0 64,252
EXPENDITURES:
INFORMATION SERVICES 0 0 232,995 32,621 0 64,252
TOTAL EXPENDITURES: 0 0 232,995 32,621 0 64,252
E712 EQUIPMENT REPLACEMENT
This request provides funding to replace unsupported switch hardware due to end of life notices issued by the manufaturer.
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 0 0 99,750 99,750
TOTAL RESOURCES: 0 0 0 0 99,750 99,750
EXPENDITURES:
INFORMATION SERVICES 0 0 0 0 99,750 99,750
TOTAL EXPENDITURES: 0 0 0 0 99,750 99,750
E713 EQUIPMENT REPLACEMENT
This request provides funding to replace unsupported switch hardware due to end of life notices issued by the manufacturer. This purchase is proposed to be financed with an installment
purchase agreement in order to maintain rate stability for customer agencies.
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 0 348,582 143,645 348,582 221,908
TOTAL RESOURCES: 0 0 348,582 143,645 348,582 221,908
EXPENDITURES:
INFORMATION SERVICES 0 0 348,582 143,645 348,582 221,908
TOTAL EXPENDITURES: 0 0 348,582 143,645 348,582 221,908
DEPARTMENT OF ADMINISTRATION ADMIN - 96
ADMIN - ENTERPRISE IT SERVICES