Nevada_Executive_Budget_2013-2015

DMV - MOTOR CARRIER
201-4717
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
OUT-OF-STATE TRAVEL
2011-2012
ACTUAL
2,996 2,371 16,803 12,935 17,191 13,130
IN-STATE TRAVEL 5,713 7,904 10,402 12,947 12,652 15,949
OPERATING EXPENSES 164,914 157,982 158,798 159,524 158,135 158,780
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 32,045 34,205 61,381 62,751
TRAINING 1,659 5,730 1,659 1,659 1,659 1,659
FED HWY ADMIN GRANT 7,118 3,095 0 0 0 0
REVERSION TO HIGHWAY FUND 0 37,950 0 0 0 0
PURCHASING ASSESSMENT 1,800 1,800 1,800 606 1,800 606
STATE COST ALLOCATION 8,835 8,835 8,835 8,077 8,835 8,077
TOTAL EXPENDITURES: 3,820,145 3,850,122 3,873,577 3,907,142 3,918,556 4,089,563
PERCENT CHANGE: 0.78% 0.61% 1.48% 1.16% 4.67%
TOTAL POSITIONS: 52.00 52.00 52.00 52.00 52.00 52.00
DEPARTMENT OF MOTOR VEHICLES DMV - 113
DEPARTMENT OF MOTOR VEHICLES