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Nevada_Executive_Budget_2013-2015

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DMV - CENTRAL SERVICES<br />

201-4741<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 />

EXPENDITURES:<br />

LICENSE PLATE FACTORY 0 0 83,799 83,799 42,283 42,283<br />

SPECIAL PLATES 0 0 -2,660 -2,660 -11,447 -11,447<br />

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

E902 TRANS MOTOR POOL VEHICLE TO LICENSE PLATE FACTORY<br />

This request transfers expenditures related to replacement of an agency-owned vehicle with a Motor Pool vehicle from the Central Services account to the License Plate Factory account. A<br />

Bill Draft Request has been 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 -1,293 -2,283 -2,106 -4,080<br />

REGISTRATION FEES 0 0 5 5 9 9<br />

TOTAL RESOURCES: 0 0 -1,288 -2,278 -2,097 -4,071<br />

EXPENDITURES:<br />

LICENSE PLATE FACTORY 0 0 -1,293 -2,283 -2,106 -4,080<br />

SPECIAL PLATES 0 0 5 5 9 9<br />

TOTAL EXPENDITURES: 0 0 -1,288 -2,278 -2,097 -4,071<br />

E903 TRANSFER NEW EQUIPMENT TO LICENSE PLATE FACTORY<br />

This request transfers expenditures related to new equipment from the Central Services account to the License Plate Factory account. A Bill Draft Request has been submitted to support this<br />

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 -512,566 -512,566 -487,855 -487,855<br />

REGISTRATION FEES 0 0 -32,210 -32,210 -29,455 -29,455<br />

TOTAL RESOURCES: 0 0 -544,776 -544,776 -517,310 -517,310<br />

EXPENDITURES:<br />

LICENSE PLATE FACTORY 0 0 -512,566 -512,566 -487,855 -487,855<br />

SPECIAL PLATES 0 0 -32,210 -32,210 -29,455 -29,455<br />

TOTAL EXPENDITURES: 0 0 -544,776 -544,776 -517,310 -517,310<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 74<br />

DEPARTMENT OF MOTOR VEHICLES

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