Nevada_Executive_Budget_2013-2015

DMV - DIRECTOR'S OFFICE
201-4744
PROGRAM DESCRIPTION
The mission of the Department of Motor Vehicles (DMV) is to modernize and reinvent DMV services through technology, innovation, customer service, and training while guarding against
fraud, and protecting the driving public through licensing and intervention practices while insuring privacy protection of DMV records. The Director's Office establishes policy for the
department and directs and controls the operations of the agency. The Director's Office handles all media inquiries through the Public Information Officers. Additionally, internal controls,
review of operations, department policies and procedures, and the personnel and training units fall under the responsibility of this office. Statutory Authority: NRS 481.031; 481.035;
481.047; 481.0473; 481.051; 481.052; and 481.055.
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 4,627,486 2,691,964 2,837,560 2,914,129 2,876,454 2,952,918
REVERSIONS -520,368 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 106,826 53,560 0 0 0 0
BALANCE FWD TO NEW YEAR - HF -53,560 0 0 0 0 0
USER CHARGES - CONVENIENCE FEE 535,650 2,653,307 1,680,122 1,680,122 1,814,532 1,814,532
ADVERTISING CHARGE 0 146,920 0 0 0 0
PRIOR YEAR REFUNDS 54 0 0 0 0 0
COST ALLOCATION REIMBURSEMENT 103,149 99,480 178,214 83,029 179,528 82,808
REIMBURSEMENT OF EXPENSES 6,578 5,963 6,578 6,578 6,578 6,578
TRANS FROM TRANSPORTATION 4,961 0 0 0 0 0
TOTAL RESOURCES: 4,810,776 5,651,194 4,702,474 4,683,858 4,877,092 4,856,836
EXPENDITURES:
PERSONNEL SERVICES 1,745,452 1,936,345 2,015,331 2,000,709 2,052,117 2,036,936
OUT-OF-STATE TRAVEL 5,096 7,152 9,910 6,676 12,939 8,624
IN-STATE TRAVEL 12,778 11,713 12,778 13,418 12,778 13,418
OPERATING 135,850 130,529 131,703 130,303 131,978 130,578
KIOSKS 2,005,217 2,653,307 1,680,122 1,680,122 1,814,532 1,814,532
DIGITAL READER ADVERTISING 0 146,920 0 0 0 0
PUBLIC AWARENESS CAMPAIGN 88,525 94,494 88,525 88,525 88,525 88,525
INCENTIVES AND REWARDS 3,814 6,143 3,814 3,814 3,814 3,814
INFORMATION SERVICES 54,035 58,590 5,027 5,027 5,136 5,136
FINGERPRINTING 6,386 5,963 6,578 6,578 6,578 6,578
TRAINING 8,025 6,733 8,049 8,049 8,058 8,058
FHWA QUICK TIP GRANT 4,961 0 0 0 0 0
PURCHASING ASSESSMENT 9,397 9,397 9,397 9,397 9,397 9,397
STATEWIDE COST ALLOCATION PLAN 6,545 6,545 6,545 6,545 6,545 6,545
DEPARTMENT OF MOTOR VEHICLES DMV - 17
DEPARTMENT OF MOTOR VEHICLES