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Part 1A SECTION 82 - R400 - DEPARTMENT OF MOTOR VEHICLES
2018-2019 As passed by the House


R400 Sec. 82-1 SECTION 82
DEPARTMENT OF MOTOR VEHICLES		 pg. 200
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 127,888 127,888 127,888 127,888 127,888 127,888
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 4,480,118 4,480,118 3,780,118 3,780,118 3,780,118 3,780,118
5    (118.00) (118.00) (105.00) (105.00) (105.00) (105.00)
6 UNCLASSIFIED POSITIONS 210,541 210,541 210,541 210,541 210,541 210,541
7    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER PERSONAL SERVICES 85,174 85,174 85,174 85,174 85,174 85,174
9 OTHER OPERATING EXPENSES 3,668,782 1,363,058 3,468,782 1,163,058 3,468,782 1,163,058
10 TOTAL I. ADMINISTRATION 8,572,503 6,266,779 7,672,503 5,366,779 7,672,503 5,366,779
11 (121.00) (121.00) (108.00) (108.00) (108.00) (108.00)
12              
13 II. PROGRAMS AND SERVICES
14 A. CUSTOMER SERVICE
15 1. CUSTOMER SERVICE CENTERS
16 CLASSIFIED POSITIONS 22,068,959 22,068,959 22,668,959 22,668,959 22,668,959 22,668,959
17    (792.00) (792.00) (797.00) (797.00) (797.00) (797.00)
18 OTHER PERSONAL SERVICES 1,776,149 1,776,149 1,476,149 1,476,149 1,476,149 1,476,149
19 OTHER OPERATING EXPENSES 13,973,340 13,323,340 12,073,340 11,423,340 12,073,340 11,423,340
20 TOTAL 1. CUSTOMER SERVICE 37,818,448 37,168,448 36,218,448 35,568,448 36,218,448 35,568,448
21 CENTERS (792.00) (792.00) (797.00) (797.00) (797.00) (797.00)
22              
23 2. CUSTOMER SERVICE DELIVERY
24 CLASSIFIED POSITIONS 4,222,400 4,222,400 4,322,400 4,322,400 4,322,400 4,322,400
25    (157.00) (157.00) (163.00) (163.00) (163.00) (163.00)
26 NEW POSITION ADMINISTRATIVE     48,600 48,600 48,600 48,600
27    SPECIALIST II     (2.00) (2.00) (2.00) (2.00)
28 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515 101,515 101,515
29    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 331,037 331,037 331,037 331,037 331,037 331,037
31 OTHER OPERATING EXPENSES 2,700,724 2,698,724 2,959,624 2,957,624 2,959,624 2,957,624
32 PLATE REPLACEMENT 4,900,000   6,200,000   6,200,000  
33 TOTAL 2. CUSTOMER SERVICE 12,255,676 7,353,676 13,963,176 7,761,176 13,963,176 7,761,176
34 DELIVERY (158.00) (158.00) (166.00) (166.00) (166.00) (166.00)
R400 Sec. 82-2 SECTION 82
DEPARTMENT OF MOTOR VEHICLES		 pg. 201
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 TOTAL A. CUSTOMER SERVICE 50,074,124 44,522,124 50,181,624 43,329,624 50,181,624 43,329,624
3 (950.00) (950.00) (963.00) (963.00) (963.00) (963.00)
4              
5 B. PROCEDURES AND COMPLIANCE
6 CLASSIFIED POSITIONS 3,588,556 3,588,556 3,338,556 3,338,556 3,338,556 3,338,556
7    (119.00) (119.00) (112.00) (112.00) (112.00) (112.00)
8 NEW POSITION ADMINISTRATIVE     182,812 182,812 182,812 182,812
9    SPECIALIST II     (7.00) (7.00) (7.00) (7.00)
10 NEW POSITION ADMINISTRATIVE     32,784 32,784 32,784 32,784
11    ASSISTANT     (1.00) (1.00) (1.00) (1.00)
12 NEW POSITION ADMINISTRATIVE     38,478 38,478 38,478 38,478
13    COORDINATOR I     (1.00) (1.00) (1.00) (1.00)
14 UNCLASSIFIED POSITIONS 102,530 102,530 102,530 102,530 102,530 102,530
15    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 50,606 50,606 50,606 50,606 50,606 50,606
17 OTHER OPERATING EXPENSES 3,226,958 3,115,333 3,094,838 2,983,213 3,094,838 2,983,213
18 TOTAL B. PROCEDURES AND 6,968,650 6,857,025 6,840,604 6,728,979 6,840,604 6,728,979
19 COMPLIANCE (120.00) (120.00) (122.00) (122.00) (122.00) (122.00)
20              
21 C. INSPECTOR GENERAL
22 CLASSIFIED POSITIONS 1,727,787 1,727,787 2,477,787 2,477,787 2,477,787 2,477,787
23    (50.00) (50.00) (66.00) (66.00) (66.00) (66.00)
24 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515 101,515 101,515
25    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 28,500 28,500 28,500 28,500 28,500 28,500
27 OTHER OPERATING EXPENSES 354,458 292,557 704,458 642,557 704,458 642,557
28 FACIAL RECOGNITION PROGRAM 245,000 245,000 245,000 245,000 245,000 245,000
29 TOTAL C. INSPECTOR GENERAL 2,457,260 2,395,359 3,557,260 3,495,359 3,557,260 3,495,359
30 (51.00) (51.00) (67.00) (67.00) (67.00) (67.00)
31              
32 D. TECHNOLOGY & PROGRAM DEVELOPMENT
33 CLASSIFIED POSITIONS 3,208,747 3,208,747 3,208,747 3,208,747 3,208,747 3,208,747
34    (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
R400 Sec. 82-3 SECTION 82
DEPARTMENT OF MOTOR VEHICLES		 pg. 202
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES     50,000 50,000 50,000 50,000
2 OTHER OPERATING EXPENSES 9,422,380 6,606,034 10,322,380 7,506,034 10,322,380 7,506,034
3 TOTAL D. TECHNOLOGY & 12,631,127 9,814,781 13,581,127 10,764,781 13,581,127 10,764,781
4 PROGRAM DEVELOPMENT (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
5              
6 TOTAL II. PROGRAMS AND 72,131,161 63,589,289 74,160,615 64,318,743 74,160,615 64,318,743
7 SERVICES (1,171.00) (1,171.00) (1,202.00) (1,202.00) (1,202.00) (1,202.00)
8              
9 III. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 15,869,155 15,869,155 16,846,823 16,846,823 16,846,823 16,846,823
11 TOTAL III. EMPLOYEE BENEFITS 15,869,155 15,869,155 16,846,823 16,846,823 16,846,823 16,846,823
12              
13 TOTAL DEPARTMENT OF MOTOR 96,572,819 85,725,223 98,679,941 86,532,345 98,679,941 86,532,345
14 VEHICLES (1,292.00) (1,292.00) (1,310.00) (1,310.00) (1,310.00) (1,310.00)
(1,310.00)		 (1,310.00)


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