Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - SECURITY
721-1389
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 107,868 105,587 107,868 107,270
EXPENDITURES:
PERSONNEL 0 0 107,529 105,247 107,529 106,939
OPERATING EXPENSES 0 0 255 217 255 215
INFORMATION SERVICES 0 0 84 123 84 116
TOTAL EXPENDITURES: 0 0 107,868 105,587 107,868 107,270
TOTAL POSITIONS: 0.00 0.00 1.00 1.00 1.00 1.00
SUMMARY
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 127,051 148,716 138,589 138,589 138,589 139,143
BALANCE FORWARD TO NEW YEAR -148,716 0 0 0 0 0
ADMINISTRATION FEE-C 434 6,221 556 556 556 556
BILL DRAFTING CHARGE 0 0 0 431 0 0
NAS CARD READER CHARGES 56,484 43,070 147,576 150,327 68,143 71,924
DOIT SECURITY ASSESSMENT 899,701 790,581 1,175,654 1,464,079 1,057,486 1,121,399
PRIOR YEAR REVENUE 0 103 0 0 0 0
TREASURER'S INTEREST DISTRIB 0 0 0 554 0 554
TRANS FROM EMERGENCY MGMNT 0 99,500 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
934,954 1,088,191 1,462,375 1,754,536 1,264,774 1,333,576
PERSONNEL 717,469 685,792 853,277 859,123 853,734 878,817
IN-STATE TRAVEL 2,909 4,242 5,064 5,064 5,064 5,064
OPERATING EXPENSES 40,330 15,470 35,372 25,558 35,372 25,544
EQUIPMENT 32,647 0 0 0 0 0
DEBT SERVICE 2,978 2,978 2,978 2,978 2,978 2,978
CIVIL NAME CHECK 556 6,221 556 0 556 0
INFORMATION SERVICES 60,696 155,996 348,022 611,605 148,278 174,027
TRAINING 8,731 17,714 14,722 15,626 14,722 15,626
DEPT COST ALLOCATION 64,494 57,045 59,651 90,418 61,337 86,802
RESERVE 0 138,589 138,589 139,143 138,589 139,697
PURCHASING ASSESSMENT 160 160 160 207 160 207
STATE COST ALLOCATION 3,984 3,984 3,984 4,814 3,984 4,814
DEPARTMENT OF ADMINISTRATION ADMIN - 128
ADMIN - ENTERPRISE IT SERVICES