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Nevada_Executive_Budget_2013-2015

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ADMINISTRATION - IT - NETWORK TRANSPORT SERVICES<br />

721-1388<br />

M801 COST ALLOCATION<br />

This request funds the Department of Administration - Administrative Services cost allocation.<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 />

USER CHARGES 0 0 0 553 0 553<br />

TOTAL RESOURCES: 0 0 0 553 0 553<br />

EXPENDITURES:<br />

DEPT COST ALLOCATION 0 0 0 553 0 553<br />

TOTAL EXPENDITURES: 0 0 0 553 0 553<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request provides funding for contract labor for installation and maintenance services.<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 />

USER CHARGES 0 0 66,000 44,000 66,000 44,000<br />

RENTAL INCOME - EXECUTIVE BUDGETS 0 0 6,000 4,000 6,000 4,000<br />

RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 3,000 2,000 3,000 2,000<br />

TOTAL RESOURCES: 0 0 75,000 50,000 75,000 50,000<br />

EXPENDITURES:<br />

MICROWAVE RADIO SYSTEM 0 0 75,000 50,000 75,000 50,000<br />

TOTAL EXPENDITURES: 0 0 75,000 50,000 75,000 50,000<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 1,155<br />

TREASURER'S INTEREST DISTRIB 0 0 0 1,155 0 1,155<br />

TOTAL RESOURCES: 0 0 0 1,155 0 2,310<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 112<br />

ADMIN - ENTERPRISE IT SERVICES

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