Nevada_Executive_Budget_2013-2015

DEPARTMENT OF TAXATION
101-2361
E710 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per 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 80,591 83,916 281,711 291,321
TOTAL RESOURCES: 0 0 80,591 83,916 281,711 291,321
EXPENDITURES:
INFORMATION SERVICES 0 0 80,591 83,916 281,711 291,321
TOTAL EXPENDITURES: 0 0 80,591 83,916 281,711 291,321
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:
APPROPRIATION CONTROL 0 0 29,683 28,988 29,783 29,886
TOTAL RESOURCES: 0 0 29,683 28,988 29,783 29,886
EXPENDITURES:
DHRM COST ALLOCATION 0 0 29,683 28,988 29,783 29,886
TOTAL EXPENDITURES: 0 0 29,683 28,988 29,783 29,886
E807 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies the Chief, Local Government Services Division, to Deputy Executive Director, to provide the appropriate position title and compensation for required job functions.
This provides parity with the Department of Taxation Deputy Executive Directors, who have comparable levels responsibility.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 19,826 19,213 19,826 19,250
TOTAL RESOURCES: 0 0 19,826 19,213 19,826 19,250
EXPENDITURES:
PERSONNEL 0 0 19,826 19,213 19,826 19,250
DEPARTMENT OF TAXATION TAXATION - 15
DEPARTMENT OF TAXATION