Nevada_Executive_Budget_2013-2015

DMV - RECORDS SEARCH
201-4711
PROGRAM DESCRIPTION
The Department of Motor Vehicles, Central Services Division, Records Research Section is responsible for researching and disseminating driver's license and vehicle registration
information. Revenue is generated from fees collected by processing requests. Statutory Authority: NRS 481.063.
BASE
This request continues funding for sixteen 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 -1,359,147 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 50,000 50,000 50,000 50,000 50,000 50,000
BALANCE FORWARD TO NEW YEAR -50,000 0 0 0 0 0
RECORDS SEARCH CHARGE 8,085,192 6,470,739 7,726,209 7,555,684 7,383,166 7,304,080
COST ALLOCATION REIMBURSEMENT - C 0 24,412 24,532 24,666 24,532 26,172
TOTAL RESOURCES: 6,726,045 6,545,151 7,800,741 7,630,350 7,457,698 7,380,252
EXPENDITURES:
PERSONNEL 746,714 825,824 865,375 865,375 885,596 885,596
OPERATING EXPENSES 77,834 80,771 74,251 74,251 74,251 74,251
TRANSFER TO CENTRAL SERVICES 2,864,842 2,447,937 3,017,200 2,986,796 2,838,897 2,848,275
TRANSFER TO AUTOMATION 2,864,844 2,447,934 3,017,201 2,986,796 2,838,897 2,848,277
INTRA BUDGETARY TRANSFER 49,404 50,054 117,045 82,131 117,121 85,206
INFORMATION SERVICES 119,036 114,848 131,766 56,964 125,033 59,104
REVERSION TO HIGHWAY FUND 0 524,412 524,532 524,666 524,532 526,172
RESERVE 0 50,000 50,000 50,000 50,000 50,000
PURCHASING ASSESSMENT 344 344 344 344 344 344
STATE COST ALLOCATION 3,027 3,027 3,027 3,027 3,027 3,027
TOTAL EXPENDITURES: 6,726,045 6,545,151 7,800,741 7,630,350 7,457,698 7,380,252
TOTAL POSITIONS: 16.00 16.00 16.00 16.00 16.00 16.00
DEPARTMENT OF MOTOR VEHICLES DMV - 89
DEPARTMENT OF MOTOR VEHICLES