Nevada_Executive_Budget_2013-2015

B&I - MANUFACTURED HOUSING
271-3814
PROGRAM DESCRIPTION
The Manufactured Housing Division's principal responsibility is to ensure that manufactured homes, mobile homes, travel trailers, commercial coaches, manufactured buildings, and modular
components are constructed and installed in a manner which provides reasonable safety and protection to owners and consumers (NRS 489). The division licenses the various professionals
including manufacturers, dealers, responsible managing employees, salespersons, general servicemen, and specialty servicemen (NRS 489). The division investigates consumer complaints
against licensees on service and products, including manufacturer home warranty issues. The division maintains mobile and manufactured home title records, issues certificates of ownership,
and conversions to real property, and property liens (NRS 489).
Revenue for this budget is generated by user fees including licensing fees to industry professionals, fees charged for issuance of certificates of ownership, liens, conversions to real property
and title searches. The division also receives revenues from the installation and safety seals for inspections of mobile and manufactured homes, commercial coaches, and factory-built
housing, manufacturing, construction and/or modification plan review, and non-grant federal (H.U.D) funds.
BASE
This request continues funding for ten 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:
BALANCE FORWARD FROM PREVIOUS YEAR 488,667 542,987 512,041 514,539 466,800 456,070
BALANCE FORWARD TO NEW YEAR -542,987 0 0 0 0 0
FED ADMIN COST ALLOWANCE-FHA 20,196 20,367 20,196 20,196 20,196 20,196
LICENSES AND FEES 109,143 144,873 109,143 109,143 109,143 109,143
INSPECTION FEES 0 10,213 0 0 0 0
MOBILE HOME FEES 403,659 343,135 403,659 403,659 403,659 403,659
TITLE FEES 334,990 310,659 334,990 334,990 334,990 334,990
FACTORY BUILT HOUSING FEES 9,275 18,172 9,275 9,275 9,275 9,275
RETURNED CHECK CHARGE 70 245 70 70 70 70
SALE OF REPORTS 2,555 2,590 2,555 2,555 2,555 2,555
FINES/FORFEITURES/PENALTIES 500 100 500 500 500 500
EXCESS PROPERTY SALES 6,190 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 2,129 2,498 2,129 2,129 2,129 2,129
TOTAL RESOURCES: 834,387 1,395,839 1,394,558 1,397,056 1,349,317 1,338,587
EXPENDITURES:
PERSONNEL 609,467 639,846 655,012 655,012 669,636 669,636
IN-STATE TRAVEL 10,304 5,884 10,304 10,304 10,304 10,304
OPERATING EXPENSES 119,748 117,595 138,949 138,999 139,061 138,992
MHD COST ALLOCATION TRANSFER 18,306 19,412 31,743 49,571 32,849 54,589
FACTORY BUILT HOUSING 0 9,391 3,718 0 3,718 0
INFORMATION SERVICES 2,634 3,335 2,423 2,423 2,423 2,423
TRAINING 658 1,712 1,712 0 1,712 0
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 233
B&I - MANUFACTURED HOUSING DIV