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Nevada_Executive_Budget_2013-2015

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Activity: Indirect Customer Service Methods<br />

Indirect customer service methods include licensing, registration, and titling requests processed<br />

through the internet and mail. This activity also includes the Electronic Dealer's Report of Sale<br />

program, the Off Highway Vehicles program, and document scanning.<br />

Performance Measures<br />

1. Registrations Renewed thru Alternate Services<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 78.27% 78.27% 80.80% 80.80%<br />

2. Driver's License Renewed thru Alternate Services<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 44.15% 44.15% 44.15% 44.15%<br />

3. Average Number of Days to Process Titles<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 10.87 10 10 10<br />

Highway<br />

Fund<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

$ 3,146,307 3,888,238<br />

FTE 70.97 70.97<br />

Transfers $ 2,845,763 2,692,325<br />

FTE 0.00 0.00<br />

Other $ 4,944,702 5,100,421<br />

FTE 0.00 0.00<br />

TOTAL $ 10,936,772 11,680,984<br />

FTE 70.97 70.97<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Customer Service (Business<br />

Development and Services)<br />

10,936,772 11,680,984<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 8<br />

DEPARTMENT OF MOTOR VEHICLES

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