Nevada_Executive_Budget_2013-2015

NDOT - TRANSPORTATION ADMINISTRATION
201-4660
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
TOTAL EXPENDITURES: 0 0 3,334,756 3,334,756 2,220,000 2,220,000
E730 MAINTENANCE OF BUILDINGS AND GROUNDS
This request provides funding for the planning, inspection, maintenance, new construction, alterations, and additions to department-owned facilities.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 5,000,000 5,000,000 5,000,000 5,000,000
TOTAL RESOURCES: 0 0 5,000,000 5,000,000 5,000,000 5,000,000
EXPENDITURES:
LAND & BLDG IMPROVEMENTS 0 0 5,000,000 5,000,000 5,000,000 5,000,000
TOTAL EXPENDITURES: 0 0 5,000,000 5,000,000 5,000,000 5,000,000
E735 AIRPLANE MAINTENANCE
This decision unit requests funding needed for maintenance and operating expenses that occur annually for the agency's airplanes.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 311,500 311,500 142,000 142,000
TOTAL RESOURCES: 0 0 311,500 311,500 142,000 142,000
EXPENDITURES:
AIRPLANE OPERATIONS 0 0 311,500 311,500 142,000 142,000
TOTAL EXPENDITURES: 0 0 311,500 311,500 142,000 142,000
E803 COST ALLOCATION
This request funds the cost allocation for Nevada Highway Patrol's dispatch services, transferred to the General Services budget account 4702.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
HIGHWAY FUND AUTHORIZATION 0 0 1,252 1,186 1,231 1,186
TOTAL RESOURCES: 0 0 1,252 1,186 1,231 1,186
DEPARTMENT OF TRANSPORTATION NDOT - 23
DEPARTMENT OF TRANSPORTATION