17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

ADMINISTRATION - IT - SECURITY<br />

721-1389<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 />

DOIT SECURITY ASSESSMENT 0 0 0 266 0 266<br />

TOTAL RESOURCES: 0 0 0 266 0 266<br />

EXPENDITURES:<br />

DEPT COST ALLOCATION 0 0 0 266 0 266<br />

TOTAL EXPENDITURES: 0 0 0 266 0 266<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request provides funding to maintain the Splunk Monitoring software that was purchased in fiscal year <strong>2013</strong>.<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 />

DOIT SECURITY ASSESSMENT 0 0 0 10,889 0 10,889<br />

TOTAL RESOURCES: 0 0 0 10,889 0 10,889<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 0 10,889 0 10,889<br />

TOTAL EXPENDITURES: 0 0 0 10,889 0 10,889<br />

E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request provides funding to upgrade the CCURE system.<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 />

NAS CARD READER CHARGES 0 0 60,000 60,000 0 0<br />

TOTAL RESOURCES: 0 0 60,000 60,000 0 0<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 60,000 60,000 0 0<br />

TOTAL EXPENDITURES: 0 0 60,000 60,000 0 0<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 122<br />

ADMIN - ENTERPRISE IT SERVICES

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!