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Nevada_Executive_Budget_2013-2015

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DMV - AUTOMATION<br />

201-4715<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 -16,650 -16,650 -19,875 -19,875<br />

TOTAL RESOURCES: 0 0 -16,650 -16,650 -19,875 -19,875<br />

EXPENDITURES:<br />

PERSONNEL 0 0 -16,650 -16,650 -19,875 -19,875<br />

TOTAL EXPENDITURES: 0 0 -16,650 -16,650 -19,875 -19,875<br />

E710 EQUIPMENT REPLACEMENT<br />

This request funds replacement equipment per manufacturer recommended replacement schedules.<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 0 158,080 165,840 7,600 15,360<br />

TOTAL RESOURCES: 0 0 158,080 165,840 7,600 15,360<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 3,600 3,600 4,000 4,000<br />

VOICE TELECOMMUNICATIONS 0 0 154,480 162,240 3,600 11,360<br />

TOTAL EXPENDITURES: 0 0 158,080 165,840 7,600 15,360<br />

E711 EQUIPMENT REPLACEMENT<br />

This request funds replacement of agency-owned vehicles with Motor Pool vehicles per the recommended replacement schedule. One vehicle is requested to be replaced in each fiscal year<br />

for a total of two vehicles.<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 1,154 2,080 3,447 6,220<br />

TOTAL RESOURCES: 0 0 1,154 2,080 3,447 6,220<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 1,824 2,753 5,460 8,242<br />

OPERATING EXPENSES 0 0 -670 -673 -2,013 -2,022<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 36<br />

DEPARTMENT OF MOTOR VEHICLES

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