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Nevada_Executive_Budget_2013-2015

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

721-1405<br />

E930 TRANSFER FROM DPS TECHNOLOGY TO EITS<br />

This request transfers Department of Public Safety information technology functions to this account from budget account 4733, DPS Technology Division, including positions and associated<br />

program expenses.<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 />

COST ALLOCATION REIMBURSEMENT - E 0 0 1,569,342 1,375,037 1,570,919 1,409,352<br />

TOTAL RESOURCES: 0 0 1,569,342 1,375,037 1,570,919 1,409,352<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 1,234,847 1,224,837 1,235,016 1,263,684<br />

IN-STATE TRAVEL 0 0 4,394 4,394 4,394 4,394<br />

OPERATING EXPENSES 0 0 82,629 82,367 82,629 82,301<br />

INFORMATION SERVICES 0 0 239,490 57,574 240,898 53,108<br />

TRAINING 0 0 5,865 5,865 5,865 5,865<br />

PURCHASING ASSESSMENT 0 0 2,117 0 2,117 0<br />

TOTAL EXPENDITURES: 0 0 1,569,342 1,375,037 1,570,919 1,409,352<br />

TOTAL POSITIONS: 0.00 0.00 14.00 14.00 14.00 14.00<br />

E931 TRANSFER FROM DPS TECHNOLOGY TO EITS<br />

This request transfers Department of Public Safety information technology functions to this account from budget account 4733, DPS Technology Division, including positions and associated<br />

program expenses.<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 />

COST ALLOCATION REIMBURSEMENT - E 0 0 988,027 1,225,666 1,064,702 1,329,454<br />

TOTAL RESOURCES: 0 0 988,027 1,225,666 1,064,702 1,329,454<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 302,105 304,836 302,307 320,988<br />

IN-STATE TRAVEL 0 0 1,257 1,258 1,257 1,258<br />

OPERATING EXPENSES 0 0 29,972 29,860 29,972 29,844<br />

INFORMATION SERVICES 0 0 653,386 889,010 729,859 976,662<br />

TRAINING 0 0 702 702 702 702<br />

PURCHASING ASSESSMENT 0 0 605 0 605 0<br />

TOTAL EXPENDITURES: 0 0 988,027 1,225,666 1,064,702 1,329,454<br />

TOTAL POSITIONS: 0.00 0.00 4.00 4.00 4.00 4.00<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 133<br />

ADMIN - ENTERPRISE IT SERVICES

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