Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - INFO TECH CONSOLIDATION DPS
721-1405
E932 TRANSFER FROM DPS TECHNOLOGY TO EITS
This request transfers Department of Public Safety information technology functions to this account from budget account 4733, DPS Technology Division, including positions and associated
program expenses.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - E 0 0 1,154,270 1,158,176 1,080,155 1,129,788
TOTAL RESOURCES: 0 0 1,154,270 1,158,176 1,080,155 1,129,788
EXPENDITURES:
PERSONNEL SERVICES 0 0 991,540 996,321 992,346 1,043,313
IN-STATE TRAVEL 0 0 4,394 4,394 4,394 4,394
OPERATING EXPENSES 0 0 54,893 55,568 54,893 55,537
INFORMATION SERVICES 0 0 98,962 99,529 24,041 24,180
TRAINING 0 0 2,364 2,364 2,364 2,364
PURCHASING ASSESSMENT 0 0 2,117 0 2,117 0
TOTAL EXPENDITURES: 0 0 1,154,270 1,158,176 1,080,155 1,129,788
TOTAL POSITIONS: 0.00 0.00 14.00 14.00 14.00 14.00
E933 TRANSFER FROM DPS TECHNOLOGY TO EITS
This request transfers Department of Public Safety information technology functions to this account from budget account 4733, DPS Technology Division, including positions and associated
program expenses.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT - E 0 0 1,117,653 1,136,954 1,112,484 1,158,231
TOTAL RESOURCES: 0 0 1,117,653 1,136,954 1,112,484 1,158,231
EXPENDITURES:
PERSONNEL SERVICES 0 0 1,000,026 1,010,770 1,000,366 1,039,146
OUT-OF-STATE TRAVEL 0 0 1,613 1,613 1,613 1,613
IN-STATE TRAVEL 0 0 28,177 37,073 28,177 37,073
OPERATING EXPENSES 0 0 57,931 57,790 57,931 57,744
INFORMATION SERVICES 0 0 26,063 27,680 20,554 20,627
TRAINING 0 0 2,028 2,028 2,028 2,028
PURCHASING ASSESSMENT 0 0 1,815 0 1,815 0
TOTAL EXPENDITURES: 0 0 1,117,653 1,136,954 1,112,484 1,158,231
DEPARTMENT OF ADMINISTRATION ADMIN - 134
ADMIN - ENTERPRISE IT SERVICES