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Nevada_Executive_Budget_2013-2015

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DMV - RECORDS SEARCH<br />

201-4711<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 />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

E710 EQUIPMENT REPLACEMENT<br />

This request funds replacement equipment including chairs, calculators, fax machine, phones, and wireless headsets due to normal wear and tear.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

EXPENDITURES:<br />

OPERATING EXPENSES 0 0 6,204 6,204 5,114 5,114<br />

TRANSFER TO CENTRAL SERVICES 0 0 -3,102 -3,102 -2,557 -2,557<br />

TRANSFER TO AUTOMATION 0 0 -3,102 -3,102 -2,557 -2,557<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

E715 EQUIPMENT REPLACEMENT<br />

This request replaces computer hardware and associated software per the state's recommended replacement schedule. This request also includes funding for printer replacements.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

EXPENDITURES:<br />

TRANSFER TO CENTRAL SERVICES 0 0 0 0 -777 -786<br />

TRANSFER TO AUTOMATION 0 0 0 0 -778 -787<br />

INFORMATION SERVICES 0 0 0 0 1,555 1,573<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

E800 COST ALLOCATION<br />

This request establishes a cost allocation from the Records Search account to the Motor Vehicle Information Technology account, the Administrative Services account, and the Director's<br />

Office account for administrative support. This will create consistency among the department's fee-funded budgets.<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 />

TRANSFER TO CENTRAL SERVICES 0 0 -80,698 -118,005 -85,852 -119,742<br />

TRANSFER TO AUTOMATION 0 0 -80,698 -118,004 -85,849 -119,739<br />

INFORMATION SERVICES 0 0 0 77,136 0 68,848<br />

ADMINISTRATIVE COST ALLOCATION 0 0 161,396 158,873 171,701 170,633<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 92<br />

DEPARTMENT OF MOTOR VEHICLES

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