H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 36-0005 SECTION 36A PAGE 0188
DEPARTMENT OF MOTOR VEHICLES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 29,511,527 8,891,377 31,920,557 4,545,443
2 (766.75) (376.80) (782.00) (339.80)
3 ================================================================================================
4 II. B. PROCEDURES AND
5 COMPLIANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,765,838 2,927,465 3,346,810 2,092,513
8 (232.00) (108.00) (183.00) (108.00)
9 OTHER PERSONAL SERVICES 477,655 377,595
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,243,493 2,927,465 3,724,405 2,092,513
11 (232.00) (108.00) (183.00) (108.00)
12 OTHER OPERATING EXPENSES 7,143,100 7,965,131
________________________________________________________________________________________________
13 TOTAL PROCEDURES AND COMPLIANCE 11,386,593 2,927,465 11,689,536 2,092,513
14 (232.00) (108.00) (183.00) (108.00)
15 ================================================================================================
16 II. D. MOTOR CARRIER SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 979,977 1,311,508 158,338
19 (34.25) (49.00) (7.00)
20 OTHER PERSONAL SERVICES 204,160 76,211
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,184,137 1,387,719 158,338
22 (34.25) (49.00) (7.00)
23 OTHER OPERATING EXPENSES 2,330,255 2,210,221
________________________________________________________________________________________________
24 TOTAL MOTOR CARRIER SERVICES 3,514,392 3,597,940 158,338
25 (34.25) (49.00) (7.00)
26 ================================================================================================
27 II. E. TECHNOLOGY AND PROGRAM
28 DEVELOPMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,038,130 585,795
31 (50.00) (25.00) (50.00) (25.00)
32 OTHER PERSONAL SERVICES 137,808 114,714
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 137,808 2,152,844 585,795
34 (50.00) (25.00) (50.00) (25.00)
35 OTHER OPERATING EXPENSES 6,706,670 11,703 2,800,334
________________________________________________________________________________________________
36 TOTAL TECHNOLOGY AND PROGRAM
37 DEVELOPMENT 6,844,478 11,703 4,953,178 585,795
38 (50.00) (25.00) (50.00) (25.00)
39 ================================================================================================
SEC. 36-0006 SECTION 36A PAGE 0189
DEPARTMENT OF MOTOR VEHICLES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 51,256,990 11,830,545 52,161,211 7,382,089
2 (1083.00) (509.80) (1064.00) (479.80)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 10,301,376 6,671,533 7,498,498 2,737,751
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 10,301,376 6,671,533 7,498,498 2,737,751
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 10,301,376 6,671,533 7,498,498 2,737,751
10 ================================================================================================
11 DEPARTMENT OF MOTOR VEHICLES
12
13 TOTAL FUNDS AVAILABLE 65,330,011 19,921,527 64,927,354 10,853,586
14 TOTAL AUTHORIZED FTE POSITIONS (1148.00) (564.75) (1148.00) (534.75)
15 ================================================================================================
SEC. 36-0004 SECTION 36A PAGE 0187
DEPARTMENT OF MOTOR VEHICLES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 SERVICE
3 EXECUTIVE DIRECTOR 96,000 96,000 96,000 96,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,275,198 1,275,198 1,401,672 637,746
6 (64.00) (53.95) (83.00) (53.95)
7 OTHER PERSONAL SERVICES 30,000 90,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,401,198 1,371,198 1,587,672 733,746
9 (65.00) (54.95) (84.00) (54.95)
10 OTHER OPERATING EXPENSES 2,370,447 48,251 3,679,973
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,771,645 1,419,449 5,267,645 733,746
13 (65.00) (54.95) (84.00) (54.95)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 A. CUSTOMER SERVICE
17 1. CUSTOMER SERVICE CENTERS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 15,242,654 7,754,375 11,831,628 3,555,677
20 (679.75) (317.80) (669.00) (280.80)
21 OTHER PERSONAL SERVICES 3,134,898 2,368,472
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 18,377,552 7,754,375 14,200,100 3,555,677
23 (679.75) (317.80) (669.00) (280.80)
24 OTHER OPERATING EXPENSES 6,269,929 9,197,243
________________________________________________________________________________________________
25 TOTAL CUSTOMER SERVICE CENTERS 24,647,481 7,754,375 23,397,343 3,555,677
26 (679.75) (317.80) (669.00) (280.80)
27 ================================================================================================
28 2. CUSTOMER SERVICE DELIVERY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,137,002 1,137,002 2,532,905 989,766
31 (87.00) (59.00) (113.00) (59.00)
32 OTHER PERSONAL SERVICES 243,750 153,240
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,380,752 1,137,002 2,686,145 989,766
34 (87.00) (59.00) (113.00) (59.00)
35 OTHER OPERATING EXPENSES 3,483,294 5,837,069
________________________________________________________________________________________________
36 TOTAL CUSTOMER SERVICE
37 DELIVERY 4,864,046 1,137,002 8,523,214 989,766
38 (87.00) (59.00) (113.00) (59.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.