Nevada_Executive_Budget_2013-2015

DPS - MOTORCYCLE SAFETY PROGRAM
101-4691
PROGRAM DESCRIPTION
The Department of Public Safety, Office of Traffic Safety, Motorcycle Safety Office plans and administers a safety program that includes motorcycle training for new and experienced riders.
The program administrator consults regularly with the Governor's Motorcycle Advisory Board concerning the content and implementation of the program, approves course instruction
programs and adopts rules and regulations necessary to carry out the program. The program also includes education of the driving public to increase awareness of motorcycles on our
highways. Statutory Authority: NRS 482.480 and 486.372-377
BASE
This request continues funding for two employees 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:
BALANCE FORWARD FROM PREVIOUS YEAR 258,755 221,871 149,521 149,521 195,937 203,124
BALANCE FORWARD TO NEW YEAR -221,871 0 0 0 0 0
REGISTRATION FEES 25,140 30,000 26,000 26,000 26,000 26,000
MOTORCYCLE SAFETY FEES 411,375 393,064 420,000 420,000 420,000 420,000
EXCESS PROPERTY SALES 5,848 0 0 0 0 0
TREASURER'S INTEREST DISTRIB 160 2,000 500 240 500 240
TRANSFER FROM TRAFFIC SAFETY 0 20,000 0 0 0 0
TOTAL RESOURCES: 479,407 666,935 596,021 595,761 642,437 649,364
EXPENDITURES:
PERSONNEL 63,646 117,235 123,913 123,913 128,692 128,692
OUT-OF-STATE TRAVEL 0 3,200 3,200 3,200 3,200 3,200
IN-STATE TRAVEL 0 2,950 2,950 2,950 2,950 2,950
OPERATING EXPENSES 75,647 16,654 14,704 14,483 14,704 14,483
EQUIPMENT 67,898 61,500 0 0 0 0
RIDER TRAINING 36,532 56,548 49,746 42,172 47,549 39,975
COMMUNITY COLLEGE PAYMENT 122,760 120,000 130,000 130,000 130,000 130,000
MOBILE CLASSROOM 40,340 44,964 42,457 42,397 42,457 42,397
RIDER SAFETY 31,690 43,795 15,001 15,000 15,001 15,000
INFORMATION SERVICES 3,383 3,838 3,958 4,306 4,021 4,372
INTRA-AGENCY COST ALLOCATION 33,445 42,427 10,089 10,150 10,216 10,279
RESERVE 0 149,521 195,937 203,124 239,581 253,950
PURCHASING ASSESSMENT 961 961 961 961 961 961
STATEWIDE COST ALLOCATION PLAN 2,771 2,771 2,771 2,771 2,771 2,771
AG COST ALLOCATION PLAN 334 371 334 334 334 334
RESERVE FOR REVERSION - NON GEN FUND SOURCES 0 200 0 0 0 0
TOTAL EXPENDITURES: 479,407 666,935 596,021 595,761 642,437 649,364
DEPARTMENT OF PUBLIC SAFETY PUBLIC SAFETY - 240
DPS-TRAFFIC SAFETY