17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

ADMINISTRATION - IT - INFO TECH CONSOLIDATION DPS<br />

721-1405<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

COST ALLOCATION REIMBURSEMENT - E 0 0 0 -1,158,176 0 -1,129,789<br />

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

E533 ADJUSTMENTS TO TRANSFERS<br />

This request aligns revenues associated with the transfer of the Department of Public Safety's information technology functions to Enterprise Information Technology Services.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

COST ALLOCATION REIMBURSEMENT - A 0 0 0 1,136,953 0 1,158,230<br />

COST ALLOCATION REIMBURSEMENT - E 0 0 0 -1,136,953 0 -1,158,230<br />

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

E534 ADJUSTMENTS TO TRANSFERS<br />

This request aligns revenues associated with the transfer of the Department of Public Safety's information technology functions to Enterprise Information Technology Services.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

COST ALLOCATION REIMBURSEMENT - A 0 0 0 906,793 0 883,883<br />

COST ALLOCATION REIMBURSEMENT - E 0 0 0 -906,793 0 -883,883<br />

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

E800 COST ALLOCATION<br />

This request funds the Director's cost allocation for the services provided by the Department Administration, Division of <strong>Budget</strong> and Planning, budget account 1340.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

DPS NON-BAV COST ALLOCATION 0 0 0 31,717 0 31,909<br />

TOTAL RESOURCES: 0 0 0 31,717 0 31,909<br />

EXPENDITURES:<br />

INTRA-AGENCY COST ALLOCATION 0 0 0 31,717 0 31,909<br />

TOTAL EXPENDITURES: 0 0 0 31,717 0 31,909<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 131<br />

ADMIN - ENTERPRISE IT SERVICES

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

Saved successfully!

Ooh no, something went wrong!