Nevada_Executive_Budget_2013-2015

DMV - VERIFICATION OF INSURANCE
201-4731
PROGRAM DESCRIPTION
The Insurance Verification Program verifies that owners of motor vehicles registered in Nevada maintain liability insurance. Revenue is generated from fees collected for reinstatements after
suspensions for no insurance. Statutory Authority: NRS 485, 482.480, and 482.4805.
BASE
This request continues funding for twenty-one positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
REVERSIONS -9,411,988 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 500,000 500,000 500,000 500,000 500,000 500,000
BALANCE FORWARD TO NEW YEAR -500,000 0 0 0 0 0
REGISTRATION FEES 12,277,493 3,046,692 8,225,920 8,225,920 8,225,920 8,225,920
TOTAL RESOURCES: 2,865,505 3,546,692 8,725,920 8,725,920 8,725,920 8,725,920
EXPENDITURES:
PERSONNEL 913,696 1,098,275 1,065,560 1,065,560 1,096,147 1,096,147
IN-STATE TRAVEL 927 0 927 0 927 0
OPERATING EXPENSES 1,670,491 1,284,093 1,658,655 1,658,309 1,658,655 1,658,655
INTRA BUDGETARY TRANSFER 31,717 32,209 42,023 42,481 42,050 43,668
INFORMATION SERVICES 153,851 131,827 151,528 48,700 141,002 50,785
ONLINE INSURANCE VERIFICATION 86,400 374,400 0 0 0 0
REVERSION TO HIGHWAY FUND 0 117,465 5,298,804 5,402,447 5,278,716 5,368,242
RESERVE 0 500,000 500,000 500,000 500,000 500,000
PURCHASING ASSESSMENT 5,616 5,616 5,616 5,616 5,616 5,616
STATE COST ALLOCATION 2,807 2,807 2,807 2,807 2,807 2,807
TOTAL EXPENDITURES: 2,865,505 3,546,692 8,725,920 8,725,920 8,725,920 8,725,920
TOTAL POSITIONS: 21.00 21.00 21.00 21.00 21.00 21.00
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
EXPENDITURES:
OPERATING EXPENSES 0 0 0 -67 0 -93
DEPARTMENT OF MOTOR VEHICLES DMV - 84
DEPARTMENT OF MOTOR VEHICLES