Nevada_Executive_Budget_2013-2015

Activity: Information Technology
Information Technology provides a secure, automated framework that accepts payments and tracks
tax collections, accounting and processing, tax audits, fiscal, and general administration activities
for department employees, taxpayers, and the public.
Performance Measures
1. Percent of Security Issues Resolved Timely
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 100.00% 100.00% 100.00% 100.00%
2. Percent of Time Core Information Systems Available as Scehduled
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 99.53% 99.53% 99.53% 99.53%
Resources
Funding FY 2014 FY 2015
General Fund $ 2,543,272 2,678,626
FTE 33.50 33.50
Transfers $ 72,398 74,134
FTE 0.00 0.00
TOTAL $ 2,615,670 2,752,760
FTE 33.50 33.50
Objectives FY 2014 FY 2015
Information Systems (State
Support Services)
2,615,670 2,752,760
DEPARTMENT OF TAXATION TAXATION - 7
DEPARTMENT OF TAXATION