Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - INFO TECH CONSOLIDATION DPS
721-1405
PROGRAM DESCRIPTION
The purpose of the Information Technology Consolidation Department of Public Safety account is to transfer to Enterprise Information Technology Services the funding needed to provide
24x7 technical support, application development, connectivity, and staffing resources for the Department of Public Safety (DPS) and its statewide criminal justice customers. Staff provide
common services (telephony, Internet access, email, desktop hardware and software) for DPS employees who are widely distributed throughout the state. In addition, staff provide
specialized services to both DPS personnel and 18,500 external customers in county and municipal law enforcement organizations, District Attorney offices, Nevada courts of first
impression, parole and probation offices, and both public and private sector customers that initiate and rely on criminal background checks involving submission and comparison of finger
print records. Those specialized services are provided through a common interface called Justice Link (JLink) and include access to the Nevada Criminal Justice Information System (NCJIS),
a multi-functional database that allows its many distributed users to track offenders and offenses. NCJIS is the state component of the FBI-managed national Criminal Justice Information
System. Access to, and management of, NCJIS must comply with FBI requirements, including, network design and operation as well as information and privacy security requirements.
ENHANCEMENT
E530 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the Department of Public Safety's information technology functions to Enterprise Information Technology Services.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 100 0 100
HIGHWAY FUND AUTHORIZATION 0 0 0 100 0 100
COST ALLOCATION REIMBURSEMENT - A 0 0 0 1,374,837 0 1,409,152
COST ALLOCATION REIMBURSEMENT - E 0 0 0 -1,375,037 0 -1,409,352
TOTAL RESOURCES: 0 0 0 0 0 0
E531 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the Department of Public Safety's information technology functions to Enterprise Information Technology Services.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - A 0 0 0 1,225,666 0 1,329,454
COST ALLOCATION REIMBURSEMENT - E 0 0 0 -1,225,666 0 -1,329,454
TOTAL RESOURCES: 0 0 0 0 0 0
E532 ADJUSTMENTS TO TRANSFERS
This request aligns revenues associated with the transfer of the Department of Public Safety's information technology functions to Enterprise Information Technology Services.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - A 0 0 0 1,158,176 0 1,129,789
DEPARTMENT OF ADMINISTRATION ADMIN - 130
ADMIN - ENTERPRISE IT SERVICES