H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 36-0006 SECTION 36A PAGE 0202
DEPARTMENT OF MOTOR VEHICLES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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
2 DELIVERY 8,546,086 1,012,638 5,365,125 5,365,125
3 (113.00) (29.00) (105.00) (105.00)
4 ================================================================================================
5 TOTAL CUSTOMER SERVICE 32,039,232 4,664,118 33,386,861 33,386,861
6 (782.00) (155.80) (1010.00) (1010.00)
7 ================================================================================================
8 II. B. PROCEDURES AND
9 COMPLIANCE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 3,346,810 2,092,513 4,037,746 4,037,746
12 (183.00) (67.00) (151.00) (151.00)
13 OTHER PERSONAL SERVICES 377,595 268,242 268,242
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,724,405 2,092,513 4,305,988 4,305,988
15 (183.00) (67.00) (151.00) (151.00)
16 OTHER OPERATING EXPENSES 7,965,131 1,705,375 1,705,375
________________________________________________________________________________________________
17 TOTAL PROCEDURES AND COMPLIANCE 11,689,536 2,092,513 6,011,363 6,011,363
18 (183.00) (67.00) (151.00) (151.00)
19 ================================================================================================
20 II. D. MOTOR CARRIER SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,312,978 159,808 1,293,322 1,293,322
23 (49.00) (7.00) (50.00) (50.00)
24 OTHER PERSONAL SERVICES 76,211 669,086 669,086
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,389,189 159,808 1,962,408 1,962,408
26 (49.00) (7.00) (50.00) (50.00)
27 OTHER OPERATING EXPENSES 2,210,221 480,328 480,328
________________________________________________________________________________________________
28 TOTAL MOTOR CARRIER SERVICES 3,599,410 159,808 2,442,736 2,442,736
29 (49.00) (7.00) (50.00) (50.00)
30 ================================================================================================
31 II. E. TECHNOLOGY AND PROGRAM
32 DEVELOPMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,055,173 602,838 2,874,190 2,874,190
35 (50.00) (25.00) (65.00) (65.00)
36 OTHER PERSONAL SERVICES 114,714 115,050 115,050
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,169,887 602,838 2,989,240 2,989,240
38 (50.00) (25.00) (65.00) (65.00)
39 OTHER OPERATING EXPENSES 2,800,334 4,099,325 4,099,325
SEC. 36-0007 SECTION 36A PAGE 0203
DEPARTMENT OF MOTOR VEHICLES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TECHNOLOGY AND PROGRAM
2 DEVELOPMENT 4,970,221 602,838 7,088,565 7,088,565
3 (50.00) (25.00) (65.00) (65.00)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 52,298,399 7,519,277 48,929,525 48,929,525
6 (1064.00) (254.80) (1276.00) (1276.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 7,661,314 2,900,567 10,812,429 10,812,429
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 7,661,314 2,900,567 10,812,429 10,812,429
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 7,661,314 2,900,567 10,812,429 10,812,429
14 ================================================================================================
15 DEPARTMENT OF MOTOR VEHICLES
16
17 TOTAL FUNDS AVAILABLE 65,475,347 11,401,579 66,280,517 66,280,517
18 TOTAL AUTHORIZED FTE POSITIONS (1148.00) (273.75) (1364.00) (1364.00)
19 ================================================================================================
SEC. 36-0005 SECTION 36A PAGE 0201
DEPARTMENT OF MOTOR VEHICLES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 105,322 105,322 105,322 105,322
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,640,339 876,413 3,163,057 3,163,057
6 (83.00) (17.95) (87.00) (87.00)
7 OTHER PERSONAL SERVICES 90,000 237,062 237,062
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,835,661 981,735 3,505,441 3,505,441
9 (84.00) (18.95) (88.00) (88.00)
10 OTHER OPERATING EXPENSES 3,679,973 3,033,122 3,033,122
11 ================================================================================================
12 TOTAL ADMINISTRATION 5,515,634 981,735 6,538,563 6,538,563
13 (84.00) (18.95) (88.00) (88.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 A. CUSTOMER SERVICE
17 1. CUSTOMER SERVICE CENTERS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 11,927,431 3,651,480 16,787,101 16,787,101
20 (669.00) (126.80) (675.00) (675.00)
21 NEW POSITIONS
22 ADMINISTRATIVE SPECIALISTS
23 (230.00) (230.00)
24 OTHER PERSONAL SERVICES 2,368,472 2,500,000 2,500,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 14,295,903 3,651,480 19,287,101 19,287,101
26 (669.00) (126.80) (905.00) (905.00)
27 OTHER OPERATING EXPENSES 9,197,243 8,734,635 8,734,635
________________________________________________________________________________________________
28 TOTAL CUSTOMER SERVICE CENTERS 23,493,146 3,651,480 28,021,736 28,021,736
29 (669.00) (126.80) (905.00) (905.00)
30 ================================================================================================
31 2. CUSTOMER SERVICE DELIVERY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,555,777 1,012,638 3,315,847 3,315,847
34 (113.00) (29.00) (105.00) (105.00)
35 OTHER PERSONAL SERVICES 153,240 158,267 158,267
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,709,017 1,012,638 3,474,114 3,474,114
37 (113.00) (29.00) (105.00) (105.00)
38 OTHER OPERATING EXPENSES 5,837,069 1,891,011 1,891,011
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Tuesday, June 23, 2009 at 11:44 A.M.