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Nevada_Executive_Budget_2013-2015

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DMV - REAL ID<br />

201-4746<br />

SUMMARY<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 />

FEDERAL GRANT 355,117 0 0 0 0 0<br />

FEDERAL GRANT-A 345,954 0 0 0 0 0<br />

FEDERAL GRANT-B 164,515 0 0 0 0 0<br />

FEDERAL GRANT-C 167,867 352,141 0 0 0 0<br />

FEDERAL GRANT-E 125,691 494,541 209,242 209,242 0 0<br />

TOTAL RESOURCES: 1,159,144 846,682 209,242 209,242 0 0<br />

EXPENDITURES:<br />

2008 DHS GRANT 355,117 0 0 0 0 0<br />

2008 FEDERAL GRANT 345,954 0 0 0 0 0<br />

2009 DL SECURITY GRANT 164,515 0 0 0 0 0<br />

2010 DRIVERS LICENSE SECURITY GRANT 167,867 352,141 0 0 0 0<br />

FY2011 DL SECURITY GRANT 125,691 494,541 209,242 209,242 0 0<br />

TOTAL EXPENDITURES: 1,159,144 846,682 209,242 209,242 0 0<br />

PERCENT CHANGE: -26.96% -75.29% -75.29% -100.00% -100.00%<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 26<br />

DEPARTMENT OF MOTOR VEHICLES

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