NRS 242.191 Amount receivable for use of services or equipment of Office: Determination; itemized statement.
182 words·~1 min read·
/nv/chapter-242-information-services/242-191A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
NRS 242.191 Amount receivable for use of services or equipment of Office: Determination; itemized statement.
1. Except as otherwise provided in subsection 3, the amount receivable from a using agency which uses the services or equipment of the Office must be determined by the Chief in each case and include:
(a)The annual expense, including depreciation, of operating and maintaining the Network Services Division and the cybersecurity services provided by the Security Operations Center, distributed among the agencies in proportion to the services performed for each agency.
(b)A service charge in an amount determined by distributing the monthly installment for the construction costs of the computer facility among the agencies in proportion to the services performed for each agency.
2. The Chief shall prepare and submit monthly to the using agencies for which services of the Office have been performed an itemized statement of the amount receivable from each using agency.
3. The Chief may authorize, if in his or her judgment the circumstances warrant, a fixed cost billing, including a factor for depreciation, for services rendered to a using agency.