Nevada_Executive_Budget_2013-2015

B&I - TRANSPORTATION AUTHORITY
101-3922
PROGRAM DESCRIPTION
The Nevada Transportation Authority provides fair and impartial regulation of motor carriers to promote safe, adequate, economical and efficient service, and to foster sound economic
conditions in motor transportation. The Nevada Transportation Authority encourages the establishment and maintenance of reasonable charges for intrastate transportation by fully regulated
carriers and non-consent towing services. Pursuant to NRS 706, the Nevada Transportation Authority has statewide regulatory responsibility for the household goods industry, tow car
industry, bus industry, and limousine industry. In addition, the Nevada Transportation Authority has responsibility for the taxicab industry throughout the state except in Clark County.
Statutory Authority: NRS 706.
BASE
This request continues funding for twenty-four positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 2,539,332 2,454,070 2,620,867 2,679,449 2,653,711 2,710,447
REVERSIONS -27,470 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 0 713
LICENSES AND FEES 2,060 1,740 2,060 2,060 2,060 2,060
LIMO LICENSES 165,600 142,900 165,600 165,600 165,600 165,600
TAXICAB LICENSES 21,819 20,586 21,819 21,819 21,819 21,819
TOW TRUCK LICENSES 27,879 25,475 27,879 27,879 27,879 27,879
WAREHOUSE PERMITS 1,172 1,317 1,300 1,300 1,300 1,300
APPLICATION FEES 20,610 20,370 20,610 20,610 20,610 20,610
NOTICING FEES 0 0 41,125 41,135 41,125 41,135
PHOTOCOPY SERVICE CHARGE 2,389 2,646 2,389 2,389 2,389 2,389
HIGHWAY FUND SALARY ADJUSTMENT 26,281 0 0 0 0 0
TRANSFER FROM CONTINGENCY-HWY 31,002 0 0 0 0 0
TOTAL RESOURCES: 2,810,674 2,669,104 2,903,649 2,962,241 2,936,493 2,993,952
EXPENDITURES:
PERSONNEL EXPENSES 2,135,758 2,089,477 2,166,291 2,222,286 2,192,140 2,248,080
IN-STATE TRAVEL 1,878 1,968 1,878 1,878 1,878 1,878
OPERATING EXPENSES 121,793 132,587 126,980 125,364 131,053 129,402
NOTICING AND REFUNDS 0 0 38,473 40,422 38,473 40,422
INFORMATION SERVICES 21,405 7,540 7,217 7,217 7,217 7,217
TRAINING 492 662 492 492 492 492
TRANSFER TO B&I ADMINISTRATION 109,478 131,206 132,207 134,305 134,976 135,322
DEPARTMENT COST ALLOCATIONS 934 2,392 10,100 9,872 10,253 10,021
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 3,259 3,465 4,334 4,015 4,334 4,015
RESERVE 0 0 0 713 0 1,426
PURCHASING ASSESSMENT 224 224 224 224 224 224
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 196
B&I - TRANSPORTATION AUTHORITY