Nevada_Executive_Budget_2013-2015

DMV - CENTRAL SERVICES
201-4741
PROGRAM DESCRIPTION
The Central Services and Records Division maintains records and provides information and alternative services for Nevada motor vehicle customers regarding drivers' licenses, registrations,
titles, and license plates. Statutory Authority: NRS 108, 233B, 371, 482, 483, 484, and 487.
BASE
This request continues funding for 133 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 7,788,926 8,339,013 7,625,050 7,827,219 7,974,520 8,135,432
REVERSIONS -639,865 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 394,406 132,157 0 0 0 0
BALANCE FWD TO NEW YEAR - HF -132,157 0 0 0 0 0
SALVAGE TITLE FEES 181,024 205,441 183,679 184,856 183,791 191,057
REGISTRATION FEES 231,973 165,017 246,889 246,889 246,889 246,889
SUB PLATE AND DECAL FEES 0 0 227,946 0 227,946 0
ADMINISTRATION CHARGE 516,757 474,587 516,757 607,160 516,757 607,160
PRIOR YEAR REFUNDS 48 0 0 0 0 0
OHV START-UP 51,973 98,022 0 0 0 0
OHV ADMINISTRATION 0 608,750 705,523 705,868 718,530 722,748
COST ALLOCATION REIMBURSEMENT 81,121 82,263 159,068 124,612 159,171 128,874
SCRAP SALES 62,354 28,766 62,354 62,354 62,354 62,354
TRANS FROM DMV 2,864,842 2,447,937 2,935,261 2,845,763 2,762,246 2,692,325
TOTAL RESOURCES:
EXPENDITURES:
11,401,402 12,581,953 12,662,527 12,604,721 12,852,204 12,786,839
PERSONNEL EXPENSES 6,519,111 6,914,377 7,267,165 7,209,304 7,449,444 7,384,032
IN-STATE TRAVEL 465 0 465 465 465 465
OPERATING EXPENSES 2,580,268 2,317,128 2,533,252 2,533,252 2,517,045 2,517,045
NMVTIS 0 45,000 13,053 13,053 13,053 13,053
STAFF PHYSICALS 1,085 1,325 2,836 2,836 2,836 2,836
DATAMAILERS & DECALS 424,896 510,660 452,433 452,433 460,125 460,125
LICENSE PLATE FACTORY 1,216,572 1,616,134 1,240,347 1,240,402 1,240,347 1,240,394
INFORMATION SERVICES 280,468 184,382 71,905 71,905 71,905 71,905
UNIFORM ALLOWANCE 1,456 1,647 1,647 1,647 1,647 1,647
TRAINING 286 0 286 286 286 286
SALVAGE TITLES 2003 AB325 11,575 33,419 10,912 10,912 10,912 10,912
OHV 33,359 617,335 653,048 653,048 666,020 666,020
DEPARTMENT OF MOTOR VEHICLES DMV - 66
DEPARTMENT OF MOTOR VEHICLES