Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - FACILITY COND & ANALYSIS
101-1560
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:
APPROPRIATION CONTROL 0 0 4,791 5,013 0 0
TOTAL RESOURCES: 0 0 4,791 5,013 0 0
EXPENDITURES:
INFORMATION SERVICES 0 0 4,791 5,013 0 0
TOTAL EXPENDITURES: 0 0 4,791 5,013 0 0
E720 NEW EQUIPMENT
This request funds the purchase of Adobe Acrobat Professional Software, AutoCad LT Add-On License Fee, and AutoCAD LT Subscription.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 1,278 990 450 450
TOTAL RESOURCES: 0 0 1,278 990 450 450
EXPENDITURES:
INFORMATION SERVICES 0 0 1,278 990 450 450
TOTAL EXPENDITURES: 0 0 1,278 990 450 450
E801 COST ALLOCATION
This request funds the division's allocated share of the Department of Administration - Administrative Services cost allocation.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 -8,716 0 -8,716
TOTAL RESOURCES: 0 0 0 -8,716 0 -8,716
EXPENDITURES:
DOA COST ALLOCATION 0 0 0 -8,716 0 -8,716
TOTAL EXPENDITURES: 0 0 0 -8,716 0 -8,716
DEPARTMENT OF ADMINISTRATION ADMIN - 183
ADMIN - STATE PUBLIC WORKS DIVISION