Nevada_Executive_Budget_2013-2015

DMV - ADMINISTRATIVE SERVICES
201-4745
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
OPERATING 0 0 8,788 8,788 9,353 9,353
EQUIPMENT 0 0 2,925 2,925 3,250 3,250
TOTAL EXPENDITURES: 0 0 11,713 11,713 12,603 12,603
E711 EQUIPMENT REPLACEMENT
This request funds replacement of two agency-owned vehicles with Motor Pool vehicles per the state's replacement schedule.
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 -2,190 133 -5,343 -705
TOTAL RESOURCES: 0 0 -2,190 133 -5,343 -705
EXPENDITURES:
IN-STATE TRAVEL 0 0 5,484 7,807 10,968 15,615
OPERATING 0 0 -7,674 -7,674 -16,311 -16,320
TOTAL EXPENDITURES: 0 0 -2,190 133 -5,343 -705
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 16,143 16,112 17,119 16,980
TOTAL RESOURCES: 0 0 16,143 16,112 17,119 16,980
EXPENDITURES:
INFORMATION SERVICES 0 0 16,143 16,112 17,119 16,980
TOTAL EXPENDITURES: 0 0 16,143 16,112 17,119 16,980
DEPARTMENT OF MOTOR VEHICLES DMV - 46
DEPARTMENT OF MOTOR VEHICLES