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Nevada_Executive_Budget_2013-2015

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DMV - COMPLIANCE ENFORCEMENT<br />

201-4740<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 />

TOTAL EXPENDITURES: 0 0 40,348 40,348 40,348 40,348<br />

E715 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per the state's recommended replacement schedule. This request also includes funding for printer replacements.<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 25,586 25,586 30,167 31,135<br />

TOTAL RESOURCES: 0 0 25,586 25,586 30,167 31,135<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 25,586 25,586 30,167 31,135<br />

TOTAL EXPENDITURES: 0 0 25,586 25,586 30,167 31,135<br />

E716 EQUIPMENT REPLACEMENT<br />

This request funds the purchase of a new case log system.<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 39,220 39,220 17,686 17,686<br />

TOTAL RESOURCES: 0 0 39,220 39,220 17,686 17,686<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 39,220 39,220 17,686 17,686<br />

TOTAL EXPENDITURES: 0 0 39,220 39,220 17,686 17,686<br />

E720 NEW EQUIPMENT<br />

This request funds the purchase of a live scan electronic fingerprint system to allow for real-time fingerprint capture.<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 53,520 53,520 17,100 17,100<br />

TOTAL RESOURCES: 0 0 53,520 53,520 17,100 17,100<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 54<br />

DEPARTMENT OF MOTOR VEHICLES

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