Nevada_Executive_Budget_2013-2015

DMV - FIELD SERVICES
201-4735
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 12,275 12,274 16,147 6,801 16,206 6,819
HIGHWAY FUND AUTHORIZATION 40,682,990 41,676,140 17,444,625 17,582,173 17,303,261 42,765,633
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 0
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 0
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: 38,237,632 43,410,011 41,343,940 41,522,937 41,202,635 42,866,368
EXPENDITURES:
PERSONNEL 32,908,212 37,417,764 36,583,633 36,574,655 36,598,081 38,473,067
OUT-OF-STATE TRAVEL 297 0 2,556 2,556 3,020 3,020
IN-STATE TRAVEL 23,788 49,484 37,061 42,880 61,885 76,757
OPERATING EXPENSES 3,849,531 3,815,053 4,115,674 3,915,132 4,133,146 3,872,949
EQUIPMENT 3,108 76 17,130 17,130 16,530 16,530
STAFF PHYSICALS 115 199 709 709 757 757
EMPLOYEE BACKGROUND CHECKS 0 0 11,925 11,925 11,925 11,925
INFORMATION SERVICES 992,677 396,726 418,653 823,299 221,814 277,875
UNIFORM ALLOWANCE 5,630 5,702 7,588 9,460 7,588 9,460
TRAINING 2,539 2,741 3,720 3,720 2,539 2,539
VOTER REGISTRATION 0 12,274 16,147 6,801 16,206 6,819
AAMVA CDL TESTING MODEL 322,587 575,023 1 0 1 0
NEW CATEGORY FROM WP LOAD 0 716,610 0 0 0 0
UTILITIES 75,056 83,113 75,051 75,051 75,051 75,051
REVERSION TO HIGHWAY FUND 0 133 0 0 0 0
RESERVE 0 281,021 0 0 0 0
PURCHASING ASSESSMENT 5,252 5,252 5,252 6,994 5,252 6,994
STATEWIDE COST ALLOCATION PLAN 48,840 48,840 48,840 32,625 48,840 32,625
DEPARTMENT OF MOTOR VEHICLES DMV - 104
DEPARTMENT OF MOTOR VEHICLES