Nevada_Executive_Budget_2013-2015

Activity: Administration of Commercial Motor Vehicle and Fuel Industry Programs
This activity is responsible for ensuring proper registration, licensing, and reporting by all
commercial vehicle owners, fuel suppliers and special fuel users (domiciled or doing business in
Nevada) to achieve compliance with Nevada laws through customer service and education.
Performance Measures
1. Corrective Actions Implemented
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 51.54% 79.96% 81.00% 81.99%
2. Investigations, Audits and Cases
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 78.91% 79.93% 80.95% 81.97%
3. Assessed Delinquencies Collected
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 85.75% 87.99% 89.00% 89.98%
Highway
Fund
Resources
Funding FY 2014 FY 2015
$ 2,099,956 3,134,435
FTE 52.00 52.00
Other $ 1,807,186 955,128
FTE 0.00 0.00
TOTAL $ 3,907,142 4,089,563
FTE 52.00 52.00
Objectives FY 2014 FY 2015
Tax Collection (Business
Development and Services)
1,015,857 1,063,286
Customer Service (Business
Development and Services)
1,015,857 1,063,286
Compliance (Business
Development and Services)
1,875,428 1,962,990
DEPARTMENT OF MOTOR VEHICLES DMV - 2
DEPARTMENT OF MOTOR VEHICLES