H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 36A R40-DEPARTMENT OF MOTOR VEHICLES TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 105,322 (1.00) CLASSIFIED POSITIONS 3,163,057 (87.00) OTHER PERSONAL SERVICES 237,062 _______________________________ TOTAL PERSONAL SERVICE 3,505,441 (88.00) OTHER OPER EXPENSES 3,033,122 =============================== TOTAL ADMINISTRATION 6,538,563 (88.00) =============================== II. PROGRAMS AND SERVICES A. CUSTOMER SERVICE 1. CUSTOMER SERVICE CENTERS PERSONAL SERVICE CLASSIFIED POSITIONS 16,787,101 (675.00) NEW POSITIONS ADMINISTRATIVE SPECIALISTS (230.00) OTHER PERSONAL SERVICES 2,500,000 _______________________________ TOTAL PERSONAL SERVICE 19,287,101 (905.00) OTHER OPER EXPENSES 8,734,635 _______________________________ TOT CUSTOMER SRVC CTRS 28,021,736 (905.00) =============================== 2. CUSTOMER SRVC DELIVERY PERSONAL SERVICE CLASSIFIED POSITIONS 3,315,847 (109.00) OTHER PERSONAL SERVICES 158,267 _______________________________ TOTAL PERSONAL SERVICE 3,474,114 (109.00) OTHER OPER EXPENSES 1,891,011 _______________________________ TOTAL CUSTOMER SERVICE DELIVERY 5,365,125 (109.00) =============================== _______________________________ TOTAL CUSTOMER SERVICE 33,386,861 (1,014.00) =============================== II. B. PROCEDURES AND COMPLIANCE PERSONAL SERVICE CLASSIFIED POSITIONS 4,037,746 (151.00) OTHER PERSONAL SERVICES 268,242 _______________________________ TOTAL PERSONAL SERVICE 4,305,988 (151.00) OTHER OPER EXPENSES 1,705,375 _______________________________ TOT PROCED AND COMPL 6,011,363 (151.00) =============================== II. D. MOTOR CARRIER SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 1,293,322 (50.00) OTHER PERSONAL SERVICES 669,086 _______________________________ TOTAL PERSONAL SERVICE 1,962,408 (50.00) OTHER OPER EXPENSES 480,328 _______________________________ TOT MOTOR CARRIER SRVCS 2,442,736 (50.00) =============================== II. E. TECHNOLOGY AND PROG DEVELOPMENT PERSONAL SERVICE
CLASSIFIED POSITIONS 2,874,190 (65.00) OTHER PERSONAL SERVICES 115,050 _______________________________ TOTAL PERSONAL SERVICE 2,989,240 (65.00) OTHER OPER EXPENSES 4,099,325 _______________________________ TOT TECHNOLOGY AND PROG DEVELOPMENT 7,088,565 (65.00) =============================== TOT PROGRAMS AND SRVCS 48,929,525 (1,280.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 10,812,429 _______________________________ TOTAL FRINGE BENEFITS 10,812,429 =============================== TOTAL EMPLOYEE BENEFITS 10,812,429 =============================== DEPT OF MOTOR VEHICLES TOTAL FUNDS AVAILABLE 66,280,517 TOTAL AUTH FTE POSITIONS (1,368.00) ===============================
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