Nevada_Executive_Budget_2013-2015

Activity: Traffic Management Center and Highway Operations
This activity is responsible for emergency management and security, the 800MHz radio system,
highway operations, operations analysis, intelligent transportation system design, and management
of the Traffic Management Center.
Performance Measures
1. Emergency Plans Completed with Training
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 86.67% 88.33% 91.67% 91.67%
Highway
Fund
Resources
Funding FY 2014 FY 2015
$ 13,396,441 13,595,702
FTE 30.51 30.51
Federal Fund $ 4,926,700 4,926,700
FTE 0.00 0.00
Other $ 600,037 631,088
FTE 0.00 0.00
TOTAL $ 18,923,178 19,153,491
FTE 30.51 30.51
Objectives FY 2014 FY 2015
Transportation and
Communication Assets
(Infrastructure &
Communications)
4,730,795 4,788,373
Improve Emergency
Response and Response
Preparedness (Public Safety)
4,730,795 4,788,373
Efficient Highways
(Infrastructure &
Communications)
4,730,795 4,788,373
Broadband (Infrastructure &
Communications)
4,730,795 4,788,373
DEPARTMENT OF TRANSPORTATION NDOT - 8
DEPARTMENT OF TRANSPORTATION