Nevada_Executive_Budget_2013-2015

Activity: Information Technology
Motor Vehicle Information Technology provides services that include: programming and
maintaining the computers and printers DMV personnel use; programming and maintaining the
DMV system application; supporting the DMV and Kiosk internet applications; and supporting the
transmission of data to and from the state's mainframe computer.
Performance Measures
1. Projects Implemented within Timeframe and Hours
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 43.90% 43.90% 46.34% 46.34%
2. Production Jobs Meeting Schedule
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 99.56% 99.56% 99.56% 99.56%
3. Staff Programmer Hours
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 13.74% 13.74% 14.09% 14.49%
Highway
Fund
Resources
Funding FY 2014 FY 2015
$ 5,882,022 5,697,261
FTE 68.00 68.00
Transfers $ 3,533,939 3,356,856
FTE 0.00 0.00
Other $ 753,926 755,072
FTE 0.00 0.00
TOTAL $ 10,169,887 9,809,189
FTE 68.00 68.00
Objectives FY 2014 FY 2015
Broadband (Infrastructure &
Communications)
2,542,472 2,452,297
Customer Service (Business
Development and Services)
7,627,415 7,356,892
DEPARTMENT OF MOTOR VEHICLES DMV - 9
DEPARTMENT OF MOTOR VEHICLES