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Nevada_Executive_Budget_2013-2015

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DMV - CENTRAL SERVICES<br />

201-4741<br />

E802 COST ALLOCATION<br />

This request modifies an existing cost allocation from the Records Search account to the Central Services account to include a portion of the salary of a supervisory position to accurately<br />

reflect the duties being performed.<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 />

HIGHWAY FUND AUTHORIZATION 0 0 0 -36,096 0 -37,109<br />

COST ALLOCATION REIMBURSEMENT 0 0 0 36,096 0 37,109<br />

TOTAL RESOURCES: 0 0 0 0 0 0<br />

E900 TRANSFER BASE TO LICENSE PLATE FACTORY<br />

This request transfers expenditures related to base and adjusted base from the Central Services account to the License Plate Factory account. A Bill Draft Request has been submitted to<br />

support this transfer.<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 />

HIGHWAY FUND AUTHORIZATION 0 0 -1,244,830 -1,244,888 -1,244,830 -1,244,883<br />

REGISTRATION FEES 0 0 -246,889 -246,889 -246,889 -246,889<br />

TOTAL RESOURCES: 0 0 -1,491,719 -1,491,777 -1,491,719 -1,491,772<br />

EXPENDITURES:<br />

STAFF PHYSICALS 0 0 -2,836 -2,836 -2,836 -2,836<br />

LICENSE PLATE FACTORY 0 0 -1,240,347 -1,240,405 -1,240,347 -1,240,400<br />

UNIFORM ALLOWANCE 0 0 -1,647 -1,647 -1,647 -1,647<br />

SPECIAL PLATES 0 0 -246,889 -246,889 -246,889 -246,889<br />

TOTAL EXPENDITURES: 0 0 -1,491,719 -1,491,777 -1,491,719 -1,491,772<br />

E901 TRANS MATERIAL INFLATION TO LICENSE PLATE FACTORY<br />

This request transfers expenditures related to inflation for aluminum and sheeting from the Central Services account to the License Plate Factory account. A Bill Draft Request has been<br />

submitted to support this transfer.<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 />

HIGHWAY FUND AUTHORIZATION 0 0 83,799 83,799 42,283 42,283<br />

REGISTRATION FEES 0 0 -2,660 -2,660 -11,447 -11,447<br />

TOTAL RESOURCES: 0 0 81,139 81,139 30,836 30,836<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 73<br />

DEPARTMENT OF MOTOR VEHICLES

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