Nevada_Executive_Budget_2013-2015

DMV - FIELD SERVICES
201-4735
E715 EQUIPMENT REPLACEMENT
This request replaces computer hardware and associated software per the state's recommended replacement schedule. This request also includes funding for printer replacements.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 265,317 270,409 68,478 70,393
TOTAL RESOURCES: 0 0 265,317 270,409 68,478 70,393
EXPENDITURES:
INFORMATION SERVICES 0 0 265,317 270,409 68,478 70,393
TOTAL EXPENDITURES: 0 0 265,317 270,409 68,478 70,393
E716 EQUIPMENT REPLACEMENT
This request provides funding for a new automated customer flow queuing system.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 157,061 317,637 157,061 -4,167
TOTAL RESOURCES: 0 0 157,061 317,637 157,061 -4,167
EXPENDITURES:
OPERATING EXPENSES 0 0 157,061 -53,439 157,061 -53,439
INFORMATION SERVICES 0 0 0 371,076 0 49,272
TOTAL EXPENDITURES: 0 0 157,061 317,637 157,061 -4,167
E750 BUDGET RESTORATIONS
This request restores funding for twenty positions approved by the Interim Finance Committee on December 15, 2011 and five positions approved by the Interim Finance Committee on
August 23, 2012. Committee approval required the positions not be included in the base budget. This is a companion to decision unit E600.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 1,156,940 1,144,885 1,156,940 1,230,886
TOTAL RESOURCES: 0 0 1,156,940 1,144,885 1,156,940 1,230,886
EXPENDITURES:
PERSONNEL 0 0 1,149,550 1,136,668 1,149,550 1,223,553
OPERATING EXPENSES 0 0 3,290 3,078 3,290 3,077
DEPARTMENT OF MOTOR VEHICLES DMV - 102
DEPARTMENT OF MOTOR VEHICLES