Nevada_Executive_Budget_2013-2015

DMV - AUTOMATION
201-4715
PROGRAM DESCRIPTION
The Motor Vehicle Information Technology Division (MVIT) provides data processing support for the Department of Motor Vehicles. It maintains application systems and the necessary
infrastructure for systems data, and provides technical and operating support. The activities of this budget are primarily supported by Highway Fund revenues. Statutory Authority: NRS
481.
BASE
This request continues funding for sixty-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 4,476,855 5,321,095 4,492,263 4,906,798 4,991,799 5,328,798
REVERSIONS -721,690 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 905,210 364,620 0 0 0 0
BALANCE FORWARD TO NEW YEAR -364,620 0 0 0 0 0
COMMERCIAL DRIVERS LIC IMPROV GRANT 9,299 0 0 0 0 0
PRIOR YEAR REFUNDS 22,278 0 0 0 0 0
COST ALLOCATION REIMBURSEMENT 195,928 213,645 572,542 103,560 529,909 107,956
MISCELLANEOUS REVENUE 559,040 552,152 559,040 689,002 559,040 689,002
REIMBURSEMENT OF EXPENSES 9,967 0 0 0 0 0
REIMBURSEMENT OF EXPENSES 258,027 72,000 71,056 71,056 71,056 71,056
TRANS FROM DMV 2,864,844 2,447,934 2,935,265 2,845,763 2,762,249 2,692,329
TOTAL RESOURCES: 8,215,138 8,971,446 8,630,166 8,616,179 8,914,053 8,889,141
EXPENDITURES:
PERSONNEL 5,118,326 5,339,218 5,694,046 5,702,872 5,799,354 5,797,255
IN-STATE TRAVEL 4,745 3,286 4,745 4,745 4,745 4,745
OPERATING EXPENSES 228,377 236,883 227,392 228,013 227,392 228,013
DOIT FACILITY CHARGES 1,380,654 1,866,343 1,792,792 1,792,792 2,005,161 2,005,161
INFORMATION SERVICES 1,041,714 774,867 594,425 578,751 560,139 544,465
DATA TELECOMMUNICATIONS 99,697 146,268 96,637 96,637 96,637 96,637
VOICE TELECOMMUNICATIONS 103,844 508,725 125,891 118,131 125,891 118,131
TRAINING 0 2,000 0 0 0 0
EMISSIONS-VID 4,224 5,119 6,445 6,445 6,941 6,941
OHV REGISTRATION COSTS 207,521 72,000 71,056 71,056 71,056 71,056
CDL PROGRAM GRANT TRAVEL 9,299 0 0 0 0 0
PURCHASING ASSESSMENT 4,645 4,645 4,645 4,645 4,645 4,645
STATE COST ALLOCATION 12,092 12,092 12,092 12,092 12,092 12,092
DEPARTMENT OF MOTOR VEHICLES DMV - 32
DEPARTMENT OF MOTOR VEHICLES