Nevada_Executive_Budget_2013-2015

DMV - MOTOR VEHICLE POLLUTION CONTROL
101-4722
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
CITY/COUNTY AIR QUALITY
2011-2012
ACTUAL
2,664,789 2,422,735 1,514,789 1,547,685 1,514,789 1,547,685
INFORMATION SERVICES 48,178 37,745 230,940 238,690 184,179 191,774
UNIFORMS 1,681 6,450 6,152 6,662 6,152 6,662
TRAINING 5,777 6,102 5,777 5,777 5,777 5,777
EMISSIONS - VID 94,551 105,470 213,736 215,569 225,394 233,506
UTILITIES 3,676 4,562 13,571 13,571 16,871 16,871
NHP DISPATCH STATEWIDE COST ALLOCATION 6,563 6,563 8,667 8,032 8,463 8,029
INTRA AGENCY COST ALLOCATION 437,758 449,212 398,112 391,888 423,532 420,894
NDOT 800 MHZ RADIOS STATEWIDE COST ALLOCATION 3,850 3,850 3,940 3,650 3,940 3,650
RESERVE 0 2,174,301 4,047,673 2,875,808 4,612,072 3,433,934
PURCHASING ASSESSMENT 946 946 946 1,105 946 1,105
STATE COST ALLOCATION 9,128 9,128 9,128 5,120 9,128 5,120
TOTAL EXPENDITURES: 9,247,544 11,373,975 12,630,466 11,517,982 13,195,637 12,219,489
PERCENT CHANGE: 22.99% 11.05% 1.27% 4.47% 6.09%
TOTAL POSITIONS: 37.00 37.00 37.00 37.00 37.00 37.00
DEPARTMENT OF MOTOR VEHICLES DMV - 65
DEPARTMENT OF MOTOR VEHICLES