Nevada_Executive_Budget_2013-2015

DMV - COMPLIANCE ENFORCEMENT
201-4740
PROGRAM DESCRIPTION
The Compliance Enforcement Division is the regulatory arm of the Department of Motor Vehicles (DMV). The main function of this account is to support the activities of division
investigators whose primary purpose is to regulate the automobile industry as it relates to the sale or transfer of ownership of vehicles and to investigate fraudulent issues relating to
department documents. In addition, this account is responsible for licensing and registering wreckers, salvage pools, and body shops as well as registering automobile repair garages. By
conducting investigations, taking enforcement actions, and providing advice to members of the industry, investigators seek to gain voluntary compliance with the various laws and regulations
governing the business practices of vehicle manufacturers, distributors, dealers, lessors, and salesmen, as well as preventing identity and other related fraud. Through education, audit, and
enforcement, the Compliance Enforcement Division protects the interests of regulated businesses by eliminating unfair competitive and business practices while safeguarding the financial
well-being of Nevada citizens by protecting property interests in vehicles and reducing instances of fraud and misrepresentation in connection with repairs, salvage, and disposal of motor
vehicles. Division activities in this account for the biennium are primarily funded through a direct appropriation from the Highway Fund. Statutory Authority: NRS 481.0473, 481.0475,
481.048, Chapters 108, 482, 483, and 487.
BASE
This request continues funding for fifty-seven 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 4,320,675 4,379,966 4,554,968 4,487,682 4,643,061 4,568,082
REVERSIONS -432,853 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 191,167 95,477 0 0 0 0
BALANCE FORWARD TO NEW YEAR -95,477 0 0 0 0 0
FINGERPRINT FEES 107,175 102,928 107,175 104,465 107,175 104,465
PRIOR YEAR REFUNDS 234 0 0 0 0 0
FED GRANT REIMBURSEMENT 2,132 3,613 0 0 0 0
COST ALLOCATION REIMBURSEMENT 50,958 51,587 49,244 49,855 49,258 50,987
OHV REIMBURSEMENT 0 77,139 69,865 70,285 69,901 74,389
TOTAL RESOURCES:
EXPENDITURES:
4,144,011 4,710,710 4,781,252 4,712,287 4,869,395 4,797,923
PERSONNEL EXPENSES 3,708,412 4,243,854 4,411,594 4,344,858 4,499,497 4,430,494
OUT-OF-STATE TRAVEL 1,116 0 1,116 1,116 1,116 1,116
IN-STATE TRAVEL 9,271 22,215 20,228 20,228 20,228 20,228
OPERATING EXPENSES 209,934 191,878 192,748 193,229 192,988 193,229
INVESTIGATIVE TRAVEL 838 1,332 838 838 838 838
ADVISORY BOARD TRAVEL 0 307 0 0 0 0
STAFF PHYSICALS 8,419 12,865 11,420 11,420 11,420 11,420
INFORMATION SERVICES 94,657 101,204 13,973 13,973 13,973 13,973
FINGER PRINTING 102,116 102,928 107,175 104,465 107,175 104,465
UNIFORMS 3,770 1,887 3,496 3,496 3,496 3,496
TRAINING 2,673 4,867 2,673 2,673 2,673 2,673
FEDERAL TASK REIMBURSEMENTS 2,132 3,613 0 0 0 0
DEPARTMENT OF MOTOR VEHICLES DMV - 50
DEPARTMENT OF MOTOR VEHICLES