Nevada_Executive_Budget_2013-2015

DMV - DIRECTOR'S OFFICE
201-4744
E711 EQUIPMENT REPLACEMENT
This requests funds for replacement chairs for the Carson City and Decatur training rooms.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 7,425 7,425 4,500 4,500
TOTAL RESOURCES: 0 0 7,425 7,425 4,500 4,500
EXPENDITURES:
OPERATING 0 0 7,425 7,425 4,500 4,500
TOTAL EXPENDITURES: 0 0 7,425 7,425 4,500 4,500
E715 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per the state's recommended replacement schedule. This request also includes funding for printer replacements.
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 0 0 23,072 23,147 50,609 50,750
TOTAL RESOURCES: 0 0 23,072 23,147 50,609 50,750
EXPENDITURES:
INFORMATION SERVICES 0 0 23,072 23,147 50,609 50,750
TOTAL EXPENDITURES: 0 0 23,072 23,147 50,609 50,750
E800 COST ALLOCATION
This request establishes a cost allocation from the Records Search account to the Motor Vehicle Information Technology account, the Administrative Services account, and the Director's
Office account for administrative support. This will create consistency among the department's fee-funded budgets.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 0 -33,660 0 -33,571
COST ALLOCATION REIMBURSEMENT 0 0 0 33,660 0 33,571
TOTAL RESOURCES: 0 0 0 0 0 0
DEPARTMENT OF MOTOR VEHICLES DMV - 22
DEPARTMENT OF MOTOR VEHICLES