Nevada_Executive_Budget_2013-2015

DMV - MOTOR CARRIER
201-4717
E715 EQUIPMENT REPLACEMENT
This request funds replacement 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 13,601 13,601 42,937 43,983
TOTAL RESOURCES: 0 0 13,601 13,601 42,937 43,983
EXPENDITURES:
INFORMATION SERVICES 0 0 13,601 13,601 42,937 43,983
TOTAL EXPENDITURES: 0 0 13,601 13,601 42,937 43,983
E805 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies a Department of Motor Vehicles (DMV) Technician II position to an Auditor I position.
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 11,071 11,142 11,075 11,871
TOTAL RESOURCES: 0 0 11,071 11,142 11,075 11,871
EXPENDITURES:
PERSONNEL 0 0 11,071 11,142 11,075 11,871
TOTAL EXPENDITURES: 0 0 11,071 11,142 11,075 11,871
E807 CLASSIFIED POSITION RECLASSIFICATIONS
This request reclassifies eight DMV Technician II positions to DMV Tax Examiners.
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 28,255 28,481 28,300 29,283
TOTAL RESOURCES: 0 0 28,255 28,481 28,300 29,283
EXPENDITURES:
PERSONNEL 0 0 28,255 28,481 28,300 29,283
TOTAL EXPENDITURES: 0 0 28,255 28,481 28,300 29,283
DEPARTMENT OF MOTOR VEHICLES DMV - 111
DEPARTMENT OF MOTOR VEHICLES