Nevada_Executive_Budget_2013-2015

DMV - ADMINISTRATIVE SERVICES
201-4745
E803 COST ALLOCATION
This request establishes a cost allocation from the Verification of Insurance 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 -175,298 0 -191,887
COST ALLOCATION REIMBURSEMENT 0 0 0 175,298 0 191,887
TOTAL RESOURCES: 0 0 0 0 0 0
SUMMARY
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 5,526,275 5,958,303 4,787,548 4,343,175 5,509,758 5,195,904
REVERSIONS -1,755,817 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 305,965 142,574 0 0 0 0
BALANCE FORWARD TO NEW YEAR -142,574 0 0 0 0 0
LICENSES AND FEES 4,192,504 3,952,476 4,192,504 4,668,251 4,192,504 4,668,251
DRIVERS LICENSES 2,832,387 2,668,158 2,832,387 2,886,321 2,832,387 2,886,321
REIMBURSEMENT 27,401 24,935 27,401 33,809 27,401 33,809
PRIOR YEAR REFUNDS 158 0 0 0 0 0
COST ALLOCATION REIMBURSEMENT 334,609 349,732 607,249 609,370 656,087 667,035
MISCELLANEOUS REVENUE 31 50 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
11,320,939 13,096,228 12,447,089 12,540,926 13,218,137 13,451,320
PERSONNEL SERVICES 2,705,900 2,803,616 2,770,744 2,795,489 2,771,594 2,932,009
IN-STATE TRAVEL 7,063 5,238 15,003 17,326 20,487 25,134
OPERATING 464,134 462,648 450,867 452,517 442,607 447,412
EQUIPMENT 7,096 67,749 30,254 30,254 3,250 3,250
ELECTRONIC PAYMENTS 4,794,482 6,487,201 5,831,205 5,831,205 6,629,583 6,629,583
STAFF PHYSICALS 0 49 104 104 104 104
DEALER PLACARDS 20,452 24,935 27,401 33,809 27,401 33,809
REGISTRATION PRINTING 249,819 386,946 249,819 249,819 249,819 249,819
DRIVERS LICENSE PHOTOS 2,713,867 2,588,113 2,832,387 2,886,321 2,832,387 2,886,321
INFORMATION SERVICES 149,017 85,135 25,579 27,542 26,555 26,715
PRINTER RIBBONS 174,238 150,020 174,238 174,238 174,238 174,238
DEPARTMENT OF MOTOR VEHICLES DMV - 48
DEPARTMENT OF MOTOR VEHICLES