Nevada_Executive_Budget_2013-2015

ADMINISTRATION - MOTOR POOL CAPITAL PURCHASE
711-1356
E711 EQUIPMENT REPLACEMENT
This request replaces fifty-nine vehicles in fiscal year 2014 and forty-three vehicles in fiscal year 2015.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 219,039 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -1,276,684 0
TRANS FROM 1354 VEHICLE EQUIPMENT FINANCING 0 0 0 1,115,156 0 1,140,600
TOTAL RESOURCES: 0 0 0 1,334,195 -1,276,684 1,140,600
EXPENDITURES:
VEHICLE PURCHASE 0 0 1,276,684 1,334,195 1,039,462 1,140,600
RESERVE 0 0 -1,276,684 0 -2,316,146 0
TOTAL EXPENDITURES: 0 0 0 1,334,195 -1,276,684 1,140,600
E721 NEW EQUIPMENT
This request purchases ninety-seven new vehicles in fiscal year 2014 and twenty-four new vehicles in fiscal year 2015 to fulfill agency requests for additional motor pool vehicles.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 2,154,366 1,986,072 367,418 367,569
HIGHWAY FUND AUTHORIZATION 0 0 692,866 566,752 616,978 439,962
TOTAL RESOURCES: 0 0 2,847,232 2,552,824 984,396 807,531
EXPENDITURES:
VEHICLE ONE SHOT 0 0 2,847,232 2,552,824 984,396 807,531
TOTAL EXPENDITURES: 0 0 2,847,232 2,552,824 984,396 807,531
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 2,154,366 4,705,111 367,418 367,569
HIGHWAY FUND AUTHORIZATION 0 0 692,866 566,752 616,978 439,962
REVERSIONS -719 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 1,098,131 956,271 839,723 520,565 550,891 732,555
DEPARTMENT OF ADMINISTRATION ADMIN - 243
ADMIN - MOTOR POOL DIVISION