Nevada_Executive_Budget_2013-2015

DMV - LICENSE PLATE FACTORY
201-4712
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
SCRAP SALES 0 0 62,354 62,354 62,354 62,354
TOTAL RESOURCES: 0 0 2,723,059 2,721,131 2,746,779 2,819,221
EXPENDITURES:
PERSONNEL EXPENSES 0 0 202,879 199,770 202,953 211,022
OPERATING EXPENSES 0 0 526 493 526 493
STAFF PHYSICALS 0 0 2,836 2,836 2,836 2,836
LICENSE PLATE FACTORY 0 0 1,670,407 1,671,455 1,688,025 1,690,052
INFORMATION SERVICES 0 0 656 822 656 681
UNIFORM ALLOWANCE 0 0 1,647 1,647 1,647 1,647
SPECIAL PLATES 0 0 281,754 281,754 287,782 287,782
REVERSION TO HWY FUND 0 0 62,354 0 62,354 0
RESERVE 0 0 500,000 562,354 500,000 624,708
TOTAL EXPENDITURES: 0 0 2,723,059 2,721,131 2,746,779 2,819,221
PERCENT CHANGE: % % % 0.87% 3.60%
TOTAL POSITIONS: 0.00 0.00 4.00 4.00 4.00 4.00
DEPARTMENT OF MOTOR VEHICLES DMV - 83
DEPARTMENT OF MOTOR VEHICLES