Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - NETWORK TRANSPORT SERVICES
721-1388
PROGRAM DESCRIPTION
The Network Transport Services Unit is one of three budget accounts in the Communications Division. This unit, through a combination of microwave, fiber optics, and other wireless
technologies, provides transport of communications circuits for federal, state, and local government public safety entities, many of which are responsible for public safety. Network
Transport Services also provides large transport circuits for data communications and PBX services to other communications units within Enterprise IT Services, such as SilverNet and PBX
Telecommunications, thereby indirectly supporting nearly every state agency. Staff tasks include design and development of backbone communication infrastructure; installation, operation
and 24/7 maintenance of microwave and fiber optic communication equipment; troubleshooting complex transport system problems; and maintaining and developing remote communication
sites and facilities. Staff is directly responsible for over 600 microwave circuits and transport equipment at over 130 sites that carry public safety traffic over approximately 1,515,000 circuit
miles. Network Transport Services communication sites also host other agency communications equipment and antennas on its towers, providing commercial and emergency backup power
for their equipment. Statutory Authority: NRS 242 & NRS 233F.
BASE
This request continues funding for thirteen employees and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 175,683 193,615 288,846 288,846 288,846 288,846
BALANCE FORWARD TO NEW YEAR -193,615 0 0 0 0 0
USER CHARGES 2,115,642 2,177,916 1,960,944 2,084,644 1,976,252 2,090,105
RENTAL INCOME - EXECUTIVE BUDGETS 330,558 375,183 141,495 152,740 142,886 153,237
PRIOR YEAR REVENUE 23,492 29,102 0 0 0 0
REIMBURSEMENT 20,274 0 0 0 0 0
PRIOR YEAR REFUNDS 191 0 0 0 0 0
EXCESS PROPERTY SALES 115 0 0 0 0 0
RENTAL INCOME - NON-EXECUTIVE BUDGETS 164,124 186,977 70,747 76,370 71,444 76,619
TOTAL RESOURCES:
EXPENDITURES:
2,636,464 2,962,793 2,462,032 2,602,600 2,479,428 2,608,807
PERSONNEL EXPENSES 1,143,167 1,120,907 1,155,631 1,154,406 1,168,370 1,166,967
IN-STATE TRAVEL 18,810 36,643 18,810 18,810 18,810 18,810
OPERATING EXPENSES 239,416 231,596 235,358 246,279 235,358 246,244
EQUIPMENT 43,833 100,890 0 0 0 0
LAND AND BUILDING IMPROVEMENTS 203,183 173,263 204,025 204,025 204,025 204,025
MICROWAVE RADIO SYSTEM 404,498 444,714 81,004 79,254 81,004 79,254
DEBT SERVICE 80,608 80,608 80,608 80,608 80,608 80,608
INFORMATION SERVICES 38,265 48,339 35,324 34,963 35,686 34,963
TRAINING 15,585 6,879 15,585 15,585 15,585 15,585
UTILITY EXPENSES 166,071 151,848 166,071 166,071 166,071 166,071
DEPT COST ALLOCATION 258,881 254,353 156,647 290,326 160,942 284,007
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 9,480 9,240 9,456 8,760 9,456 8,760
RESERVE 0 288,846 288,846 288,846 288,846 288,846
DEPARTMENT OF ADMINISTRATION ADMIN - 110
ADMIN - ENTERPRISE IT SERVICES