Nevada_Executive_Budget_2013-2015

ADMINISTRATION - IT - INFO TECH CONSOLIDATION DPS
721-1405
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
2011-2012
ACTUAL
COST ALLOCATION REIMBURSEMENT - A 0 0 5,750,936 5,802,425 5,711,483 5,910,508
DPS NON-BAV COST ALLOCATION 0 0 0 289,479 0 273,853
TOTAL RESOURCES: 0 0 5,750,936 6,092,104 5,711,483 6,184,561
EXPENDITURES:
PERSONNEL SERVICES 0 0 3,941,163 3,935,173 3,943,122 4,081,698
OUT-OF-STATE TRAVEL 0 0 1,613 1,613 1,613 1,613
IN-STATE TRAVEL 0 0 39,790 48,685 39,790 48,685
OPERATING EXPENSES 0 0 253,059 253,178 253,059 252,995
INFORMATION SERVICES 0 0 1,494,171 1,550,247 1,452,759 1,511,988
TRAINING 0 0 13,729 13,729 13,729 13,729
INTRA-AGENCY COST ALLOCATION 0 0 0 289,479 0 273,853
PURCHASING ASSESSMENT 0 0 7,411 0 7,411 0
TOTAL EXPENDITURES: 0 0 5,750,936 6,092,104 5,711,483 6,184,561
PERCENT CHANGE: % % % -0.69% 1.52%
TOTAL POSITIONS: 0.00 0.00 48.00 48.00 48.00 48.00
DEPARTMENT OF ADMINISTRATION ADMIN - 136
ADMIN - ENTERPRISE IT SERVICES