Nevada_Executive_Budget_2013-2015

DMV - MANAGEMENT SERVICES
201-4742
E715 EQUIPMENT REPLACEMENT
This request replaces 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 20,240 17,242 17,159 14,993
TOTAL RESOURCES: 0 0 20,240 17,242 17,159 14,993
EXPENDITURES:
OPERATING EXPENSES 0 0 0 0 195 195
INFORMATION SERVICES 0 0 20,240 17,242 16,964 14,798
TOTAL EXPENDITURES: 0 0 20,240 17,242 17,159 14,993
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:
HIGHWAY FUND AUTHORIZATION 1,307,000 1,323,940 1,324,628 1,330,172 1,324,611 1,380,344
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 1,324,628 1,330,172 1,324,611 1,380,344
EXPENDITURES:
PERSONNEL EXPENSES 1,212,294 1,257,868 1,230,532 1,233,299 1,231,211 1,284,637
OUT-OF-STATE TRAVEL 0 0 3,268 3,268 5,350 5,350
IN-STATE TRAVEL 1,844 1,909 1,844 1,844 1,844 1,844
OPERATING EXPENSES 59,741 60,662 63,180 64,401 63,485 64,678
INFORMATION SERVICES 21,610 25,282 22,864 20,531 19,588 17,521
TRAINING 734 734 2,798 2,942 2,991 2,427
PURCHASING ASSESSMENT 142 142 142 72 142 72
STATEWIDE COST ALLOCATION PLAN 0 0 0 3,815 0 3,815
TOTAL EXPENDITURES: 1,296,365 1,346,597 1,324,628 1,330,172 1,324,611 1,380,344
PERCENT CHANGE: 3.87% -1.63% -1.22% -0.00% 3.77%
TOTAL POSITIONS: 16.00 16.00 16.00 16.00 16.00 16.00
DEPARTMENT OF MOTOR VEHICLES DMV - 118
DEPARTMENT OF MOTOR VEHICLES