Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - SECURITY
721-1389
E227 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request provides funding for a continuous monitoring expansion and maintenance system.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
DOIT SECURITY ASSESSMENT 0 0 50,000 50,000 50,000 50,000
TOTAL RESOURCES: 0 0 50,000 50,000 50,000 50,000
EXPENDITURES:
INFORMATION SERVICES 0 0 50,000 50,000 50,000 50,000
TOTAL EXPENDITURES: 0 0 50,000 50,000 50,000 50,000
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request is to fund additional support for the Splunk Centralized Logging System.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
DOIT SECURITY ASSESSMENT 0 0 2,500 2,500 2,500 2,500
TOTAL RESOURCES: 0 0 2,500 2,500 2,500 2,500
EXPENDITURES:
INFORMATION SERVICES 0 0 2,500 2,500 2,500 2,500
TOTAL EXPENDITURES: 0 0 2,500 2,500 2,500 2,500
E230 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
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
support this request.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 554
TREASURER'S INTEREST DISTRIB 0 0 0 554 0 554
TOTAL RESOURCES: 0 0 0 554 0 1,108
EXPENDITURES:
RESERVE 0 0 0 554 0 1,108
DEPARTMENT OF ADMINISTRATION ADMIN - 123
ADMIN - ENTERPRISE IT SERVICES