Nevada_Executive_Budget_2013-2015

Activity: Multi-Modal, Aviation, Transit, Rail and Safe Routes to Schools
This activity has multiple objectives: ensuring that the state's general aviation public and private
use airports meet safety requirements; ensuring that federal transit funding is utilized properly and
efficiently; integrating passenger rail into a broader transportation system; and managing the
federal Safe Routes to School program.
Performance Measures
1. Increase in Implementation of Multi-Modal Options
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 80 55 58 62
Highway
Fund
Resources
Funding FY 2014 FY 2015
$ 6,757,645 6,802,351
FTE 15.00 15.00
Federal Fund $ 2,312,854 2,312,854
FTE 0.00 0.00
Other $ 253,689 253,689
FTE 0.00 0.00
TOTAL $ 9,324,188 9,368,893
FTE 15.00 15.00
Objectives FY 2014 FY 2015
Transportation and
Communication Assets
(Infrastructure &
Communications)
2,797,256 2,810,668
Safety (Infrastructure &
Communications)
2,797,256 2,810,668
Efficient Highways
(Infrastructure &
Communications)
3,729,675 3,747,557
DEPARTMENT OF TRANSPORTATION NDOT - 6
DEPARTMENT OF TRANSPORTATION