Nevada_Executive_Budget_2013-2015

DMV - CENTRAL SERVICES
201-4741
REGISTRATION FEES 0 0 -5 -5 -9 -9
TOTAL RESOURCES: 0 0 1,288 2,278 2,097 4,071
EXPENDITURES:
LICENSE PLATE FACTORY 0 0 1,293 2,283 2,106 4,080
SPECIAL PLATES 0 0 -5 -5 -9 -9
TOTAL EXPENDITURES: 0 0 1,288 2,278 2,097 4,071
E712 EQUIPMENT REPLACEMENT
This request funds maintenance costs associated with salvage title printing and is a companion to decision unit E712 in the Motor Vehicle Information Technology account 4715.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
SALVAGE TITLE FEES 0 0 0 199 0 199
TOTAL RESOURCES: 0 0 0 199 0 199
EXPENDITURES:
SALVAGE TITLES 2003 AB325 0 0 0 199 0 199
TOTAL EXPENDITURES: 0 0 0 199 0 199
E715 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per the state's recommended replacement schedule. This request also includes funding for printer replacements.
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 63,233 63,233 74,918 75,667
SALVAGE TITLE FEES 0 0 3,489 3,489 0 0
TOTAL RESOURCES: 0 0 66,722 66,722 74,918 75,667
EXPENDITURES:
OPERATING EXPENSES 0 0 1,865 1,865 3,028 3,028
INFORMATION SERVICES 0 0 61,368 61,368 71,890 72,639
SALVAGE TITLES 2003 AB325 0 0 3,489 3,489 0 0
TOTAL EXPENDITURES: 0 0 66,722 66,722 74,918 75,667
DEPARTMENT OF MOTOR VEHICLES DMV - 72
DEPARTMENT OF MOTOR VEHICLES