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Nevada_Executive_Budget_2013-2015

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DMV - MOTOR VEHICLE POLLUTION CONTROL<br />

101-4722<br />

TOTAL RESOURCES: 0 0 0 0 -9,317 -9,317<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 9,317 9,317 5,967 5,967<br />

RESERVE 0 0 -9,317 -9,317 -15,284 -15,284<br />

TOTAL EXPENDITURES: 0 0 0 0 -9,317 -9,317<br />

E711 EQUIPMENT REPLACEMENT<br />

This request funds replacement of agency-owned vehicles with Motor Pool vehicles per the recommended replacement schedule. Four vehicles are requested to be replaced in FY 2014 and<br />

eight in FY <strong>2015</strong>, for a total of twelve vehicles.<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -2,297 -6,378<br />

TOTAL RESOURCES: 0 0 0 0 -2,297 -6,378<br />

EXPENDITURES:<br />

IN-STATE TRAVEL 0 0 9,527 13,623 39,053 55,235<br />

OPERATING EXPENSES 0 0 -7,230 -7,245 -28,919 -28,974<br />

RESERVE 0 0 -2,297 -6,378 -12,431 -32,639<br />

TOTAL EXPENDITURES: 0 0 0 0 -2,297 -6,378<br />

E712 EQUIPMENT REPLACEMENT<br />

This request funds replacement of law enforcement radios in the investigative vehicles.<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 />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -18,340 -18,340<br />

TOTAL RESOURCES: 0 0 0 0 -18,340 -18,340<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 765 765 918 918<br />

EQUIPMENT 0 0 17,575 17,575 21,090 21,090<br />

RESERVE 0 0 -18,340 -18,340 -40,348 -40,348<br />

TOTAL EXPENDITURES: 0 0 0 0 -18,340 -18,340<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 61<br />

DEPARTMENT OF MOTOR VEHICLES

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