H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.