Part 1A SECTION 82 - R400 - DEPARTMENT OF MOTOR VEHICLES
2018-2019 As passed by the House
R400 | Sec. 82-2 | SECTION 82 DEPARTMENT OF MOTOR VEHICLES |
pg. 201 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | 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 | |||||
APPROPRIATIONS | 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) |