Nevada_Executive_Budget_2013-2015

DMV - ADMINISTRATIVE SERVICES
201-4745
E720 NEW EQUIPMENT
This request provides funds for a shrink wrap machine and an electric pallet jack for the southern warehouse.
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 5,284 5,284 0 0
TOTAL RESOURCES: 0 0 5,284 5,284 0 0
EXPENDITURES:
EQUIPMENT 0 0 5,284 5,284 0 0
TOTAL EXPENDITURES: 0 0 5,284 5,284 0 0
E721 NEW EQUIPMENT
This request provides funds to place an automated external defibrillator in every DMV branch location as well as upstairs in the DMV headquarters offices in Carson City to better serve both
the public and staff in the event of a heart emergency. This request also includes staff training by the selected vendor.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 22,045 22,045 0 0
TOTAL RESOURCES: 0 0 22,045 22,045 0 0
EXPENDITURES:
EQUIPMENT 0 0 22,045 22,045 0 0
TOTAL EXPENDITURES: 0 0 22,045 22,045 0 0
E800 COST ALLOCATION
This request establishes a cost allocation from the Records Search account to the Motor Vehicle Information Technology account, the Administrative Services account, and the Director's
Office account for administrative support. This will create consistency among the department's fee funded budgets.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 0 -125,213 0 -137,062
COST ALLOCATION REIMBURSEMENT 0 0 0 125,213 0 137,062
TOTAL RESOURCES: 0 0 0 0 0 0
DEPARTMENT OF MOTOR VEHICLES DMV - 47
DEPARTMENT OF MOTOR VEHICLES