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Nevada_Executive_Budget_2013-2015

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DMV - FIELD SERVICES<br />

201-4735<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 />

PERSONNEL 0 0 0 -108,742 0 1,232,273<br />

TOTAL EXPENDITURES: 0 0 0 -108,742 0 1,232,273<br />

M501 MANDATES<br />

This request funds an anticipated increase in postage, paper, envelopes, and toner due to changes to the National Voter Registration Act of 1993. This is a companion to decision unit M501 in<br />

the Central Services account.<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 />

RESOURCES:<br />

APPROPRIATION CONTROL 0 0 3,873 6,801 3,932 6,819<br />

TOTAL RESOURCES: 0 0 3,873 6,801 3,932 6,819<br />

EXPENDITURES:<br />

VOTER REGISTRATION 0 0 3,873 6,801 3,932 6,819<br />

TOTAL EXPENDITURES: 0 0 3,873 6,801 3,932 6,819<br />

ENHANCEMENT<br />

E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT<br />

This request temporarily diverts governmental services tax commissions and penalties to the General Fund and backfills with Highway Fund to keep the Field Services account whole. This<br />

measure is one of many components necessary to support the Governor's priorities. A Bill Draft Request (BDR) has been submitted to support this request.<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 />

RESOURCES:<br />

HIGHWAY FUND AUTHORIZATION 0 0 0 0 0 23,840,047<br />

MV GOVERNMENTAL SERVICES TAX COMMISSIONS 0 0 0 0 0 -19,765,191<br />

PENALTIES 0 0 0 0 0 -4,074,856<br />

TOTAL RESOURCES: 0 0 0 0 0 0<br />

DEPARTMENT OF MOTOR VEHICLES DMV - 97<br />

DEPARTMENT OF MOTOR VEHICLES

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