H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 36-0006 SECTION 36A PAGE 0203
DEPARTMENT OF MOTOR VEHICLES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL CUSTOMER SERVICE 27,253,754 8,393,604
2 (766.75) (480.25)
3 ================================================================================================
4 II. B. PROCEDURES AND
5 COMPLIANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,647,352 2,808,979
8 (232.00) (190.50)
9 OTHER PERSONAL SERVICES 477,655
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,125,007 2,808,979
11 (232.00) (190.50)
12 OTHER OPERATING EXPENSES 7,143,100
________________________________________________________________________________________________
13 TOTAL PROCEDURES AND COMPLIANCE 11,268,107 2,808,979
14 (232.00) (190.50)
15 ================================================================================================
16 II. C. MOTOR CARRIER SERVICES
17 PERSONAL SERVICES
18 CLASSIFIED POSITIONS 979,977
19 (34.25)
20 OTHER PERSONAL SERVICES 204,160
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,184,137
22 (34.25)
23 OTHER OPERATING EXPENSES 2,330,255
________________________________________________________________________________________________
24 TOTAL MOTOR CARRIER SERVICES 3,514,392
25 (34.25)
26 ================================================================================================
27 II. D. TECHNOLOGY AND PROGRAM
28 DEVELOPMENT
29 PERSONAL SERVICES
30 CLASSIFIED POSITIONS
31 (50.00) (50.00)
32 OTHER PERSONAL SERVICES 137,808
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 137,808
34 (50.00) (50.00)
35 OTHER OPERATING EXPENSES 4,769,423 11,703
________________________________________________________________________________________________
36 TOTAL TECHNOLOGY AND PROGRAM
37 DEVELOPMENT 4,907,231 11,703
38 (50.00) (50.00)
39 ================================================================================================
SEC. 36-0007 SECTION 36A PAGE 0204
DEPARTMENT OF MOTOR VEHICLES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PROGRAMS AND SERVICES 46,943,484 11,214,286
2 (1083.00) (720.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 8,930,964 6,301,121
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 8,930,964 6,301,121
8 ================================================================================================
9 DEPARTMENT OF MOTOR VEHICLES
10
11 TOTAL FUNDS AVAILABLE 59,600,846 18,889,609
12 TOTAL AUTHORIZED FTE POSITIONS (1147.00) (784.75)
13 ================================================================================================
SEC. 36-0005 SECTION 36A PAGE 0202
DEPARTMENT OF MOTOR VEHICLES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICES
3 EXECUTIVE DIRECTOR 94,000 94,000
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,231,951 1,231,951
6 (63.00) (63.00)
7 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,355,951 1,325,951
9 (64.00) (64.00)
10 OTHER OPERATING EXPENSES 2,370,447 48,251
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,726,398 1,374,202
13 (64.00) (64.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 A. CUSTOMER SERVICE
17 1. CUSTOMER SERVICE CENTERS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 13,024,322 7,296,043
20 (679.75) (393.25)
21 OTHER PERSONAL SERVICES 3,134,898
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 16,159,220 7,296,043
23 (679.75) (393.25)
24 OTHER OPERATING EXPENSES 6,269,929
________________________________________________________________________________________________
25 TOTAL CUSTOMER SERVICE CENTERS 22,429,149 7,296,043
26 (679.75) (393.25)
27 ================================================================================================
28 2. CUSTOMER SERVICE DELIVERY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,097,561 1,097,561
31 (87.00) (87.00)
32 OTHER PERSONAL SERVICES 243,750
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,341,311 1,097,561
34 (87.00) (87.00)
35 OTHER OPERATING EXPENSES 3,483,294
________________________________________________________________________________________________
36 TOTAL CUSTOMER SERVICE
37 DELIVERY 4,824,605 1,097,561
38 (87.00) (87.00)
39 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.