Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - NETWORK TRANSPORT SERVICES
721-1388
TOTAL RESOURCES: 0 0 158,358 43,762 158,358 87,525
EXPENDITURES:
MICROWAVE RADIO SYSTEM 0 0 158,358 43,762 158,358 87,525
TOTAL EXPENDITURES: 0 0 158,358 43,762 158,358 87,525
E712 EQUIPMENT REPLACEMENT
This request provides funding to replace 48 volt rectifiers used for charging batteries at communication sites.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
USER CHARGES 0 0 124,118 124,205 124,118 124,205
RENTAL INCOME - EXECUTIVE BUDGETS 0 0 11,283 11,291 11,283 11,291
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 5,642 5,646 5,642 5,646
TOTAL RESOURCES: 0 0 141,043 141,142 141,043 141,142
EXPENDITURES:
MICROWAVE RADIO SYSTEM 0 0 141,043 141,142 141,043 141,142
TOTAL EXPENDITURES: 0 0 141,043 141,142 141,043 141,142
E713 EQUIPMENT REPLACEMENT
This request provides funding to replace four heavy duty trucks.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
USER CHARGES 0 0 79,668 79,668 80,438 79,668
RENTAL INCOME - EXECUTIVE BUDGETS 0 0 7,243 7,243 7,313 7,243
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 3,621 3,621 3,656 3,621
TOTAL RESOURCES: 0 0 90,532 90,532 91,407 90,532
EXPENDITURES:
EQUIPMENT 0 0 90,532 90,532 91,407 90,532
TOTAL EXPENDITURES: 0 0 90,532 90,532 91,407 90,532
DEPARTMENT OF ADMINISTRATION ADMIN - 115
ADMIN - ENTERPRISE IT SERVICES