Nevada_Executive_Budget_2013-2015

DMV - DIRECTOR'S OFFICE
201-4744
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL RESOURCES: 4,810,776 5,651,194 4,493,779 4,266,416 4,648,934 4,393,956
EXPENDITURES:
PERSONNEL SERVICES 1,745,452 1,936,345 1,898,960 1,903,748 1,899,838 1,972,948
OUT-OF-STATE TRAVEL 5,096 7,152 9,910 6,676 12,939 8,624
IN-STATE TRAVEL 12,778 11,713 17,402 15,168 17,402 16,291
OPERATING 135,850 130,529 145,525 147,044 141,054 142,532
EQUIPMENT 0 0 2,476 2,476 114 114
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 32,083 33,155 55,745 56,035
FINGERPRINTING 6,386 5,963 6,578 6,578 6,578 6,578
TRAINING 8,025 6,733 15,079 13,229 15,088 9,908
FHWA QUICK TIP GRANT 4,961 0 0 0 0 0
PURCHASING ASSESSMENT 9,397 9,397 9,397 10,288 9,397 10,288
STATEWIDE COST ALLOCATION PLAN 6,545 6,545 6,545 65,412 6,545 65,412
AG COST ALLOCATION PLAN 724,695 577,363 577,363 290,181 577,363 198,355
TOTAL EXPENDITURES: 4,810,776 5,651,194 4,493,779 4,266,416 4,648,934 4,393,956
PERCENT CHANGE: 17.47% -20.48% -24.50% 3.45% 2.99%
TOTAL POSITIONS: 24.00 24.00 24.00 24.00 24.00 24.00
DEPARTMENT OF MOTOR VEHICLES DMV - 24
DEPARTMENT OF MOTOR VEHICLES