Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - NETWORK TRANSPORT SERVICES
721-1388
E802 COST ALLOCATION
This request reallocates the Department of Administration - Administrative Services cost allocation for the elimination of the Commodity Foods program from the services pool.
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 0 4,823 0 4,823
TOTAL RESOURCES: 0 0 0 4,823 0 4,823
EXPENDITURES:
DEPT COST ALLOCATION 0 0 0 4,823 0 4,823
TOTAL EXPENDITURES: 0 0 0 4,823 0 4,823
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
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 1,032 1,007 1,036 1,040
RENTAL INCOME - EXECUTIVE BUDGETS 0 0 94 92 94 94
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 0 47 46 47 47
TOTAL RESOURCES: 0 0 1,173 1,145 1,177 1,181
EXPENDITURES:
DEPT COST ALLOCATION 0 0 1,173 1,145 1,177 1,181
TOTAL EXPENDITURES: 0 0 1,173 1,145 1,177 1,181
E999 UNFUNDED
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
UNFUNDED DECISION UNITS 0 0 536,745 0 536,642 0
TOTAL RESOURCES: 0 0 536,745 0 536,642 0
DEPARTMENT OF ADMINISTRATION ADMIN - 118
ADMIN - ENTERPRISE IT SERVICES