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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - IT - TELECOMMUNICATIONS<br />

721-1387<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 />

EXPENDITURES:<br />

TRAINING 0 0 9,385 9,385 9,535 9,535<br />

TOTAL EXPENDITURES: 0 0 9,385 9,385 9,535 9,535<br />

E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request provides for receipt of 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<br />

support this request.<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 2,361<br />

TREASURER'S INTEREST DISTRIB 0 0 0 2,361 0 2,361<br />

TOTAL RESOURCES: 0 0 0 2,361 0 4,722<br />

EXPENDITURES:<br />

RESERVE 0 0 0 2,361 0 4,722<br />

TOTAL EXPENDITURES: 0 0 0 2,361 0 4,722<br />

E584 TECH INVEST, EFFICIENT AND RESPONSIVE ST GOVERNMEN<br />

This request provides funding to upgrade to current technology through an operating lease of the existing EITS core telephony and voice mail switches in Carson City, Las Vegas, and Elko,<br />

currently serving approximately 8,500 state employees.<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 />

APPROPRIATION CONTROL 0 0 0 810,859 0 1,081,145<br />

TELEPHONE WATTS 0 0 1,081,137 0 1,081,137 0<br />

TOTAL RESOURCES: 0 0 1,081,137 810,859 1,081,137 1,081,145<br />

EXPENDITURES:<br />

TELEPHONE WATTS & TOLLS 0 0 1,081,137 810,859 1,081,137 1,081,145<br />

TOTAL EXPENDITURES: 0 0 1,081,137 810,859 1,081,137 1,081,145<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 104<br />

ADMIN - ENTERPRISE IT SERVICES

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