Nevada_Executive_Budget_2013-2015

NDOT - TRANSPORTATION ADMINISTRATION
201-4660
M300 ADJUSTMENTS TO FRINGE BENEFITS RATES
This request reflects changes to fringe benefits rates.
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 0 0 0 -614,353 0 2,525,173
TOTAL RESOURCES: 0 0 0 -614,353 0 2,525,173
EXPENDITURES:
PERSONNEL 0 0 0 -614,353 0 2,525,173
TOTAL EXPENDITURES: 0 0 0 -614,353 0 2,525,173
ENHANCEMENT
E125 SUSTAINABLE AND GROWING ECONOMY
The Federal Highway Administration recently announced a policy revision authorizing the placement of private sector sponsored roadside acknowledgment signs for rest areas. Sponsorship
opportunities benefit the traveling public with an improved transportation system by providing flexibility for public agencies to pursue innovative sources of financing for maintenance and
construction activities and other highway-related services. With this additional revenue, public agencies have the means to provide services critical to enhancing the safety and efficiency of
the nation's highways. A Bill Draft Request (BDR) has been submitted to support this request.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
MISCELLANEOUS SALES 0 0 0 0 100,000 100,000
TOTAL RESOURCES: 0 0 0 0 100,000 100,000
EXPENDITURES:
LAND & BLDG IMPROVEMENTS 0 0 0 0 100,000 100,000
TOTAL EXPENDITURES: 0 0 0 0 100,000 100,000
E130 SUSTAINABLE AND GROWING ECONOMY
This decision unit and accompanying budget bill authorizes the Department of Transportation to solicit Public Private Partnership (PPP) agreements to design, construct, develop, finance,
operate, and maintain transportation facilities and collect user fees.
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 0 0 60,000 60,000 60,000 60,000
TOTAL RESOURCES: 0 0 60,000 60,000 60,000 60,000
DEPARTMENT OF TRANSPORTATION NDOT - 19
DEPARTMENT OF TRANSPORTATION