Nevada_Executive_Budget_2013-2015

NDOT - TRANSPORTATION ADMINISTRATION
201-4660
PROGRAM DESCRIPTION
The Nevada Department of Transportation (NDOT) is governed by Article 9, Section 5, of the Nevada Constitution: "The proceeds from the imposition of any license or registration fee and
other charge with respect to the operation of any motor vehicle upon any public highway in this state and the proceeds from the imposition of any excise tax on gasoline or other motor
vehicle fuel shall, except costs of administration, be used exclusively for the construction, maintenance, and repair of the public highways of this state."
BASE
This request continues funding for 1,781.55 positions, in addition to a variable number of seasonal workers and associated operating costs. One-time expenditures have been eliminated and
partial year costs have been annualized.
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 352,822,978 370,298,757 294,432,538 257,999,577 297,846,217 261,295,094
BALANCE FORWARD FROM PREVIOUS YEAR 360,702 353,950 0 0 0 0
FEDERAL AID 466,543,869 412,877,528 300,000,000 319,743,500 300,000,000 319,743,500
REGISTRATION FEES 0 168,184 0 0 0 0
MISCELLANEOUS PROGRAM FEES 253,689 90,561 253,690 253,690 253,690 253,690
MISCELLANEOUS SALES 341,485 436,471 341,485 341,485 341,485 341,485
SALE OF OIL AND GAS 3,813,405 2,857,102 3,813,405 3,813,405 3,813,405 3,813,405
REIMB FROM ARIZONA FOR HOOVER DAM BRIDGE
0 67,848 67,848 72,855 67,848 72,855
INSURANCE
COST ALLOCATION - NDOT 800 MHZ RADIO 466,028 496,265 497,622 519,760 497,622 519,760
NDOT 800 MGZ RADIOS - COUNTIES 0 0 0 102,565 0 102,565
AGREEMENT INCOME 0 7,950,000 0 0 0 0
BUILDING RENT - EXECUTIVE BUDGETS 660,708 834,678 660,708 660,708 660,708 660,708
REIMBURSEMENT OF EXPENSES 152,377 127,485 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 0 6,500,000 0 0 0 0
TRANSFER FROM EMERGENCY MGMT 109,270 0 0 0 0 0
TOTAL RESOURCES: 825,524,511 803,058,829 600,067,296 583,507,545 603,480,975 586,803,062
EXPENDITURES:
PERSONNEL 120,418,961 131,035,963 135,447,366 135,048,644 138,504,971 137,986,973
OUT-OF-STATE TRAVEL 75,415 60,537 75,415 75,415 75,415 75,415
IN-STATE TRAVEL 2,068,701 1,873,631 2,065,622 2,065,622 2,065,622 2,065,622
OPERATING EXPENSES 52,514,683 54,945,094 52,695,437 52,808,447 52,857,332 52,970,342
EQUIPMENT 3,655,019 8,843,976 0 0 0 0
LAND & BLDG IMPROVEMENTS 624,217,045 562,500,000 387,178,432 371,178,432 387,178,432 371,178,432
O/S INSPECTION AUDIT 65,133 56,583 65,133 65,133 65,133 65,133
HONOR CAMP PAYMENTS 1,006,312 1,083,514 1,006,312 1,006,312 1,006,312 1,006,312
NEW CATEGORY FROM WP LOAD 0 16,200,000 0 0 0 0
DEPARTMENT OF TRANSPORTATION NDOT - 17
DEPARTMENT OF TRANSPORTATION