Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - BUILDINGS & GROUNDS
710-1349
E720 NEW EQUIPMENT
This request funds the purchase of needed equipment, an enterprise service for virtual server hosting, and schedule maintenance management system service 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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -49,211 -49,186
TOTAL RESOURCES: 0 0 0 0 -49,211 -49,186
EXPENDITURES:
OPERATING EXPENSES 0 0 2,000 2,000 1,000 1,000
EQUIPMENT 0 0 37,399 37,399 27,399 27,399
INFORMATION SERVICES 0 0 9,812 9,787 9,832 10,709
RESERVE 0 0 -49,211 -49,186 -87,442 -88,294
TOTAL EXPENDITURES: 0 0 0 0 -49,211 -49,186
E800 COST ALLOCATION
This request funds the division's share of the State Public Works Division (SPWD) Administrative 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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 -19,301
BUILDING RENT - EXECUTIVE BUDGETS 0 0 292,892 0 293,488 0
TOTAL RESOURCES: 0 0 292,892 0 293,488 -19,301
EXPENDITURES:
1540 ADMINISTRATIONS COST ALLOCATION 0 0 292,892 0 293,488 0
DEPT OF ADMIN COST ALLOCATION 0 0 0 19,301 0 19,325
RESERVE 0 0 0 -19,301 0 -38,626
TOTAL EXPENDITURES: 0 0 292,892 0 293,488 -19,301
E801 COST ALLOCATION
This request funds the division's 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:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 16,785
DEPARTMENT OF ADMINISTRATION ADMIN - 192
ADMIN - STATE PUBLIC WORKS DIVISION