Nevada_Executive_Budget_2013-2015

DMV - MOTOR CARRIER
201-4717
PROGRAM DESCRIPTION
The Motor Carrier Division is responsible for ensuring compliance with Nevada's fuel tax laws by special fuel and motor fuel suppliers and motor carriers in order to collect and distribute the
maximum amount of fuel tax revenue owed to Nevada. Additionally, the Motor Carrier Division is responsible for licensing all commercial vehicles over 26,000 pounds; licensing all
vehicles with apportioned registrations; and conducting audits of motor carriers and fuel suppliers to ensure compliance with Nevada laws and regulations, the International Registration Plan
(IRP), and the International Fuel Tax Agreement (IFTA). Statutory Authority: NRS 233B, 353C, 360A, 365, 366, 371, 373, 482, 590, and 706.
BASE
This request continues funding for fifty-two 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:
HIGHWAY FUND AUTHORIZATION 3,133,760 3,176,965 2,214,396 2,221,843 2,238,853 2,245,423
REVERSIONS -387,898 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 179,815 12,470 0 0 0 0
BALANCE FORWARD TO NEW YEAR -12,470 0 0 0 0 0
MV GOVERNMENTAL SERVICES TAX COMMISSIONS 0 0 915,714 915,343 915,714 915,343
FED GAS PIPELINE SAFETY GRANT 7,118 3,095 0 0 0 0
ADMINISTRATION FEE - C PPI COMMISSION 0 0 239,483 239,483 281,399 281,399
ADMINISTRATION FEE-A 462,766 323,991 329,960 329,960 335,600 335,600
ADMINISTRATION FEE-B 137,217 138,854 141,411 141,411 143,828 143,828
ADMINISTRATION FEE-C 199,413 69,655 43,761 43,761 43,761 43,761
ADMINISTRATION FEE-D 6,774 6,765 6,774 6,774 6,774 6,774
ADMINISTRATION FEE-E 48,073 67,663 73,184 73,184 85,740 85,740
REIMBURSEMENT 21,234 22,441 0 0 0 0
PRIOR YEAR REFUNDS 11,629 15,509 0 0 0 0
COMMISSIONS 12,714 12,714 12,714 12,714 12,714 12,714
TOTAL RESOURCES:
EXPENDITURES:
3,820,145 3,850,122 3,977,397 3,984,473 4,064,383 4,070,582
PERSONNEL 3,148,400 3,273,722 3,443,137 3,450,213 3,517,828 3,524,027
OUT-OF-STATE TRAVEL 2,996 2,371 2,996 2,996 2,996 2,996
IN-STATE TRAVEL 5,713 7,904 8,477 8,477 8,733 8,733
OPERATING EXPENSES 164,914 157,982 152,455 152,455 152,455 152,455
AUDIT TRAVEL 50,296 46,586 50,290 50,290 50,290 50,290
IFTA ADMINISTRATION 232,247 245,953 260,783 260,783 272,614 272,614
IRP ADMINISTRATION 16,800 16,800 16,300 16,300 16,300 16,300
CAB CARD MATERIAL 7,194 13,677 12,221 12,221 12,429 12,429
INFORMATION SERVICES 172,173 27,717 18,444 18,444 18,444 18,444
TRAINING 1,659 5,730 1,659 1,659 1,659 1,659
DEPARTMENT OF MOTOR VEHICLES DMV - 106
DEPARTMENT OF MOTOR VEHICLES