Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - DATA COMM & NETWORK ENGIN
721-1386
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 0 921 898 923 926
DATA COM & NETWORK ENGINEERING COST ALLOCATION 0 0 162 159 163 164
TOTAL RESOURCES: 0 0 1,083 1,057 1,086 1,090
EXPENDITURES:
DEPT COST ALLOCATION 0 0 1,083 1,057 1,086 1,090
TOTAL EXPENDITURES: 0 0 1,083 1,057 1,086 1,090
SUMMARY
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 434,541 596,602 510,656 248,846 510,656 250,889
BALANCE FORWARD TO NEW YEAR -596,601 0 0 0 0 0
TELECOMMUNICATIONS CHARGES 2,617,542 2,580,902 3,503,969 3,393,953 3,913,001 3,930,440
PRIOR YEAR REVENUE 52 358 0 0 0 0
DATA COM & NETWORK ENGINEERING COST ALLOCATION 197,677 200,584 226,528 248,250 225,551 247,675
TREASURER'S INTEREST DISTRIB 0 0 0 2,043 0 2,043
TOTAL RESOURCES: 2,653,211 3,378,446 4,241,153 3,893,092 4,649,208 4,431,047
EXPENDITURES:
PERSONNEL EXPENSES 1,192,198 1,158,678 1,179,889 1,198,888 1,180,175 1,225,506
IN-STATE TRAVEL 3,376 4,546 3,123 3,983 3,138 4,004
OPERATING EXPENSES 25,243 25,538 24,147 23,729 24,147 23,698
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 2,269,420 2,121,235 2,674,158 2,635,960
TRAINING 3,451 31,552 20,768 20,768 20,768 20,768
DEPT COST ALLOCATION 157,437 151,840 128,493 180,128 131,509 174,707
RESERVE 0 248,846 510,656 250,889 510,656 252,932
PURCHASING ASSESSMENT 4,113 4,113 4,113 4,081 4,113 4,081
STATEWIDE COST ALLOCATION PLAN 11,153 11,153 11,153 0 11,153 0
DEPARTMENT OF ADMINISTRATION ADMIN - 99
ADMIN - ENTERPRISE IT SERVICES