Nevada_Executive_Budget_2013-2015

ADMINISTRATION - ADMINISTRATIVE SERVICES
716-1371
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 0 0 0 -12,087 11,175 -12,999
EXPENDITURES:
PERSONNEL 0 0 -11,175 -11,175 -13,000 -13,000
RESERVE 0 0 11,175 -912 24,175 1
TOTAL EXPENDITURES: 0 0 0 -12,087 11,175 -12,999
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per the Enterprise Information Technology Services' recommended replacement schedule.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -5,778 -330
ADMINISTRATION CHARGE 0 0 0 5,610 0 5,610
TOTAL RESOURCES: 0 0 0 5,610 -5,778 5,280
EXPENDITURES:
INFORMATION SERVICES 0 0 5,778 5,940 5,136 5,280
RESERVE 0 0 -5,778 -330 -10,914 0
TOTAL EXPENDITURES: 0 0 0 5,610 -5,778 5,280
E804 COST ALLOCATION
This request funds the Centralized Agency Human Resource Services cost allocation for the services provided by the Division of Human Resource Management, budget account 1363.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -2,977 45
ADMINISTRATION CHARGE 0 0 0 2,953 0 2,953
TOTAL RESOURCES: 0 0 0 2,953 -2,977 2,998
EXPENDITURES:
DEPARTMENT COST ALLOCATION 0 0 2,977 2,908 2,987 2,998
RESERVE 0 0 -2,977 45 -5,964 0
TOTAL EXPENDITURES: 0 0 0 2,953 -2,977 2,998
DEPARTMENT OF ADMINISTRATION ADMIN - 144
ADMIN - ADMINISTRATIVE SERVICES DIV