Nevada_Executive_Budget_2013-2015

DMV - CENTRAL SERVICES
201-4741
SPECIAL PLATES 231,973 165,017 246,889 246,889 246,889 246,889
ELECTRONIC DRS 30,267 36,529 36,314 36,314 39,255 39,255
REVERSION TO HWY FUND 0 69,379 62,354 62,354 62,354 62,354
PURCHASING ASSESSMENT 14,431 14,431 14,431 14,431 14,431 14,431
STATEWIDE COST ALLOCATION PLAN 55,190 55,190 55,190 55,190 55,190 55,190
TOTAL EXPENDITURES: 11,401,402 12,581,953 12,662,527 12,604,721 12,852,204 12,786,839
TOTAL POSITIONS: 132.00 133.00 133.00 133.00 133.00 133.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 0 -29,509 0 -34,339
SALVAGE TITLE FEES 0 0 0 -27 0 -28
OHV ADMINISTRATION 0 0 0 -140 0 -145
TOTAL RESOURCES: 0 0 0 -29,676 0 -34,512
EXPENDITURES:
OPERATING EXPENSES 0 0 0 6,804 0 6,667
LICENSE PLATE FACTORY 0 0 0 3 0 6
INFORMATION SERVICES 0 0 0 5,524 0 828
SALVAGE TITLES 2003 AB325 0 0 0 -27 0 -28
OHV 0 0 0 -140 0 -145
PURCHASING ASSESSMENT 0 0 0 -1,464 0 -1,464
STATEWIDE COST ALLOCATION PLAN 0 0 0 -40,376 0 -40,376
TOTAL EXPENDITURES: 0 0 0 -29,676 0 -34,512
M101 AGENCY SPECIFIC INFLATION
This request adjusts base expenditures for aluminum and sheeting utilized in the manufacturing of license plates.
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 0 0 -83,799 -83,799 -42,283 -42,283
REGISTRATION FEES 0 0 2,660 2,660 11,447 11,447
DEPARTMENT OF MOTOR VEHICLES DMV - 67
DEPARTMENT OF MOTOR VEHICLES