H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 36-0006 SECTION 36A PAGE 0213
DEPARTMENT OF MOTOR VEHICLES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,891,011 2,591,011 2,591,011 2,591,011
________________________________________________________________________________________________
2 TOTAL CUSTOMER SERVICE
3 DELIVERY 5,365,125 5,406,669 5,406,669 5,486,639
4 (109.00) (109.00) (109.00) (109.00)
5 ================================================================================================
6 TOTAL CUSTOMER SERVICE 33,386,861 37,331,712 37,331,712 39,128,394
7 (1014.00) (1061.00) (1061.00) (1061.00)
8 ================================================================================================
9 II. B. PROCEDURES AND
10 COMPLIANCE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 4,037,746 4,442,791 4,442,791 4,576,075
13 (151.00) (151.00) (151.00) (151.00)
14 OTHER PERSONAL SERVICES 268,242 417,500 417,500 417,500
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,305,988 4,860,291 4,860,291 4,993,575
16 (151.00) (151.00) (151.00) (151.00)
17 OTHER OPERATING EXPENSES 1,705,375 2,287,777 2,287,777 2,287,777
________________________________________________________________________________________________
18 TOTAL PROCEDURES AND COMPLIANCE 6,011,363 7,148,068 7,148,068 7,281,352
19 (151.00) (151.00) (151.00) (151.00)
20 ================================================================================================
21 II. C. MOTOR CARRIER SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,293,322 1,473,543 1,473,543 1,517,749
24 (50.00) (50.00) (50.00) (50.00)
25 OTHER PERSONAL SERVICES 669,086 272,789 272,789 272,789
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,962,408 1,746,332 1,746,332 1,790,538
27 (50.00) (50.00) (50.00) (50.00)
28 OTHER OPERATING EXPENSES 480,328 1,076,176 1,076,176 1,076,176
________________________________________________________________________________________________
29 TOTAL MOTOR CARRIER SERVICES 2,442,736 2,822,508 2,822,508 2,866,714
30 (50.00) (50.00) (50.00) (50.00)
31 ================================================================================================
32 II. D. TECHNOLOGY AND PROGRAM
33 DEVELOPMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,874,190 2,700,968 2,700,968 2,782,174
36 (65.00) (65.00) (65.00) (65.00)
37 OTHER PERSONAL SERVICES 115,050 186,713 186,713 186,713
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,989,240 2,887,681 2,887,681 2,968,887
39 (65.00) (65.00) (65.00) (65.00)
SEC. 36-0007 SECTION 36A PAGE 0214
DEPARTMENT OF MOTOR VEHICLES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 4,099,325 4,000,000 4,000,000 4,000,000
2 SPECIAL ITEMS:
3 PLATE REPLACEMENT 5,000,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 5,000,000
________________________________________________________________________________________________
5 TOTAL TECHNOLOGY AND PROGRAM
6 DEVELOPMENT 7,088,565 6,887,681 6,887,681 11,968,887
7 (65.00) (65.00) (65.00) (65.00)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 48,929,525 54,189,969 54,189,969 61,245,347
10 (1280.00) (1327.00) (1327.00) (1327.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 10,812,429 12,982,513 12,982,513 13,652,018
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 10,812,429 12,982,513 12,982,513 13,652,018
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 10,812,429 12,982,513 12,982,513 13,652,018
18 ================================================================================================
19 DEPARTMENT OF MOTOR VEHICLES
20
21 TOTAL FUNDS AVAILABLE 66,280,517 73,135,859 73,135,859 80,970,746
22 TOTAL AUTHORIZED FTE POSITIONS (1368.00) (1415.00) (1415.00) (1415.00)
23 ================================================================================================
SEC. 36-0005 SECTION 36A PAGE 0212
DEPARTMENT OF MOTOR VEHICLES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 110,504 110,504 110,504 110,504
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,157,875 3,661,614 3,661,614 3,771,618
6 (87.00) (87.00) (87.00) (87.00)
7 OTHER PERSONAL SERVICES 237,062 237,062 237,062 237,062
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,505,441 4,009,180 4,009,180 4,119,184
9 (88.00) (88.00) (88.00) (88.00)
10 OTHER OPERATING EXPENSES 3,033,122 1,954,197 1,954,197 1,954,197
11 ================================================================================================
12 TOTAL ADMINISTRATION 6,538,563 5,963,377 5,963,377 6,073,381
13 (88.00) (88.00) (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 16,787,101 21,390,408 21,390,408 22,032,120
20 (905.00) (902.00) (902.00) (902.00)
21 NEW POSITIONS
22 ADMINISTRATIVE SPECIALIST
23
24 II 1,075,000
25 (50.00) (50.00) (50.00)
26 OTHER PERSONAL SERVICES 2,500,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 19,287,101 23,890,408 23,890,408 25,607,120
28 (905.00) (952.00) (952.00) (952.00)
29 OTHER OPERATING EXPENSES 8,734,635 8,034,635 8,034,635 8,034,635
________________________________________________________________________________________________
30 TOTAL CUSTOMER SERVICE CENTERS 28,021,736 31,925,043 31,925,043 33,641,755
31 (905.00) (952.00) (952.00) (952.00)
32 ================================================================================================
33 2. CUSTOMER SERVICE DELIVERY
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,315,847 2,665,658 2,665,658 2,745,628
36 (109.00) (109.00) (109.00) (109.00)
37 OTHER PERSONAL SERVICES 158,267 150,000 150,000 150,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,474,114 2,815,658 2,815,658 2,895,628
39 (109.00) (109.00) (109.00) (109.00)
This web page was last updated on
Tuesday, June 23, 2009 at 11:26 A.M.