Nevada_Executive_Budget_2013-2015

DMV - MANAGEMENT SERVICES
201-4742
PROGRAM DESCRIPTION
The Management Services and Programs Division is a resource to help achieve the department's strategic plan goals and is responsible for developing regulations; drafting legislation;
preparing fiscal notes, surveys, forms, and desk reference manuals; developing requests for proposals; and managing projects related to vehicle, driver, occupational, and business programs.
This division develops policies and procedures for all Department of Motor Vehicles (DMV) divisions to ensure consistent and uniform program delivery. Division responsibilities also
include support for the other divisions in the areas of strategic planning, research, coordination of regulation and statutory changes, and legislative interaction. Statutory Authority: NRS
481.019, 481.035, 481.0473, and 481.051.
BASE
This request continues funding for sixteen 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 1,307,000 1,323,940 1,376,064 1,366,565 1,406,214 1,396,177
REVERSIONS -29,567 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 41,589 22,657 0 0 0 0
BALANCE FORWARD TO NEW YEAR -22,657 0 0 0 0 0
TOTAL RESOURCES: 1,296,365 1,346,597 1,376,064 1,366,565 1,406,214 1,396,177
EXPENDITURES:
PERSONNEL EXPENSES 1,212,294 1,257,868 1,311,579 1,301,986 1,341,729 1,331,598
IN-STATE TRAVEL 1,844 1,909 1,844 1,844 1,844 1,844
OPERATING EXPENSES 59,741 60,662 59,141 59,235 59,141 59,235
INFORMATION SERVICES 21,610 25,282 2,624 2,624 2,624 2,624
TRAINING 734 734 734 734 734 734
PURCHASING ASSESSMENT 142 142 142 142 142 142
TOTAL EXPENDITURES: 1,296,365 1,346,597 1,376,064 1,366,565 1,406,214 1,396,177
TOTAL POSITIONS: 16.00 16.00 16.00 16.00 16.00 16.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
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 0 5,537 0 4,943
DEPARTMENT OF MOTOR VEHICLES DMV - 114
DEPARTMENT OF MOTOR VEHICLES