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Nevada_Executive_Budget_2013-2015

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DMV - DIRECTOR'S OFFICE<br />

201-4744<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL RESOURCES: 0 0 -22,111 -22,214 -55,244 -33,090<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -22,111 -22,214 -55,244 -33,090<br />

TOTAL EXPENDITURES: 0 0 -22,111 -22,214 -55,244 -33,090<br />

E672 SUSPEND LONGEVITY FOR <strong>2013</strong>-<strong>2015</strong> BIENNIUM<br />

This request suspends longevity payments for the <strong>2013</strong>-<strong>2015</strong> biennium.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

HIGHWAY FUND AUTHORIZATION 0 0 -13,650 -13,650 -15,225 -15,225<br />

TOTAL RESOURCES: 0 0 -13,650 -13,650 -15,225 -15,225<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 0 0 -13,650 -13,650 -15,225 -15,225<br />

TOTAL EXPENDITURES: 0 0 -13,650 -13,650 -15,225 -15,225<br />

E710 EQUIPMENT REPLACEMENT<br />

This request funds replacement equipment including chairs, fax machine, phones, and wireless headsets due to normal wear and tear.<br />

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

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

RESOURCES:<br />

HIGHWAY FUND AUTHORIZATION 0 0 7,073 7,073 2,890 2,890<br />

TOTAL RESOURCES: 0 0 7,073 7,073 2,890 2,890<br />

EXPENDITURES:<br />

OPERATING 0 0 4,597 4,597 2,776 2,776<br />

EQUIPMENT 0 0 2,476 2,476 114 114<br />

TOTAL EXPENDITURES: 0 0 7,073 7,073 2,890 2,890<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 21<br />

DEPARTMENT OF MOTOR VEHICLES

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