Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - NETWORK TRANSPORT SERVICES
721-1388
E714 EQUIPMENT REPLACEMENT
This request provides funding to replace a 24 volt battery plant at the Hickison Solar Microwave site and replace a 48 volt battery plant at Spruce Mountain.
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 0 110,000 110,000 158,400 158,400
RENTAL INCOME - EXECUTIVE BUDGETS 0 0 10,000 10,000 14,400 14,400
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 5,000 5,000 7,200 7,200
TOTAL RESOURCES: 0 0 125,000 125,000 180,000 180,000
EXPENDITURES:
MICROWAVE RADIO SYSTEM 0 0 125,000 125,000 180,000 180,000
TOTAL EXPENDITURES: 0 0 125,000 125,000 180,000 180,000
E715 EQUIPMENT REPLACEMENT
This request provides funding to replace 12, 24, and 48 volt rectifiers that are 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 0 126,467 126,467 0 0
RENTAL INCOME - EXECUTIVE BUDGETS 0 0 11,497 11,497 0 0
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 5,748 5,748 0 0
TOTAL RESOURCES: 0 0 143,712 143,712 0 0
EXPENDITURES:
MICROWAVE RADIO SYSTEM 0 0 143,712 143,712 0 0
TOTAL EXPENDITURES: 0 0 143,712 143,712 0 0
E720 NEW EQUIPMENT
This request provides funding for the expansion of the Carson Digital Cross-Connect System (DACS).
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 10,560 10,560 0 0
RENTAL INCOME - EXECUTIVE BUDGETS 0 0 960 960 0 0
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 480 480 0 0
DEPARTMENT OF ADMINISTRATION ADMIN - 116
ADMIN - ENTERPRISE IT SERVICES