Nevada_Executive_Budget_2013-2015

DMV - FIELD SERVICES
201-4735
PROGRAM DESCRIPTION
The Department of Motor Vehicles, Field Services Division is responsible for direct customer service operations for the driver licensing and vehicle registration functions. Field Services
assures that only safe and knowledgeable drivers receive the privilege to drive on the highways. It also registers vehicles, collects appropriate fees and taxes imposed upon the owners and
operators of vehicles, and provides service in the insurance verification program. This budget is funded primarily from Highway Fund revenues, governmental services tax commissions, and
penalties. Statutory Authority: NRS 108, 293, 366, 481, 481A, 482, 483, 484, 485, 486, 487, and 706.
BASE
This request continues funding for 668.53 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:
APPROPRIATION CONTROL 12,275 12,274 12,274 0 12,274 0
HIGHWAY FUND AUTHORIZATION 40,682,990 41,676,140 18,854,978 18,536,852 19,929,836 19,527,883
REVERSIONS -3,946,281 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,288,275 280,022 0 0 0 0
BALANCE FWD TO NEW YEAR - HF -280,022 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 462 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -462 0 0 0 0 0
MV GOVERNMENTAL SERVICES TAX COMMISSIONS 0 0 19,583,220 19,765,191 19,583,220 19,765,191
FEDERAL GRANT-D 332,496 577,551 0 0 0 0
FEDERAL GRANT-E 0 744,110 0 0 0 0
PENALTIES 0 0 4,179,464 4,074,856 4,179,464 4,074,856
PRIOR YEAR REFUNDS 27,786 33 0 0 0 0
MISCELLANEOUS REVENUE 91 100 0 0 0 0
AGREEMENT INCOME 120,484 119,319 120,484 93,916 120,484 93,916
TOTAL RESOURCES:
EXPENDITURES:
38,237,632 43,410,011 42,750,420 42,470,815 43,825,278 43,461,846
PERSONNEL 32,908,212 37,417,764 38,656,959 38,430,344 39,655,177 39,404,221
OUT-OF-STATE TRAVEL 297 0 297 297 297 297
IN-STATE TRAVEL 23,788 49,484 26,631 26,631 26,631 26,631
OPERATING EXPENSES 3,849,531 3,815,053 3,780,943 3,737,645 3,857,535 3,754,751
EQUIPMENT 3,108 76 0 0 0 0
STAFF PHYSICALS 115 199 709 709 757 757
INFORMATION SERVICES 992,677 396,726 133,336 134,047 133,336 134,047
UNIFORM ALLOWANCE 5,630 5,702 7,588 9,460 7,588 9,460
TRAINING 2,539 2,741 2,539 2,539 2,539 2,539
VOTER REGISTRATION 0 12,274 12,274 0 12,274 0
AAMVA CDL TESTING MODEL 322,587 575,023 1 0 1 0
DEPARTMENT OF MOTOR VEHICLES DMV - 95
DEPARTMENT OF MOTOR VEHICLES