H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 36-0006 SECTION 36A PAGE 0208
DEPARTMENT OF MOTOR VEHICLES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER OPERATING EXPENSES 1,891,011 2,591,011
________________________________________________________________________________________________
2 TOTAL CUSTOMER SERVICE
3 DELIVERY 5,365,125 5,406,669
4 (109.00) (109.00)
5 ================================================================================================
6 TOTAL CUSTOMER SERVICE 33,386,861 37,331,712
7 (1014.00) (1061.00)
8 ================================================================================================
9 II. B. PROCEDURES AND
10 COMPLIANCE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 4,037,746 4,442,791
13 (151.00) (151.00)
14 OTHER PERSONAL SERVICES 268,242 417,500
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,305,988 4,860,291
16 (151.00) (151.00)
17 OTHER OPERATING EXPENSES 1,705,375 2,287,777
________________________________________________________________________________________________
18 TOTAL PROCEDURES AND COMPLIANCE 6,011,363 7,148,068
19 (151.00) (151.00)
20 ================================================================================================
21 II. C. MOTOR CARRIER SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,293,322 1,473,543
24 (50.00) (50.00)
25 OTHER PERSONAL SERVICES 669,086 272,789
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,962,408 1,746,332
27 (50.00) (50.00)
28 OTHER OPERATING EXPENSES 480,328 1,076,176
________________________________________________________________________________________________
29 TOTAL MOTOR CARRIER SERVICES 2,442,736 2,822,508
30 (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
36 (65.00) (65.00)
37 OTHER PERSONAL SERVICES 115,050 186,713
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,989,240 2,887,681
39 (65.00) (65.00)
SEC. 36-0007 SECTION 36A PAGE 0209
DEPARTMENT OF MOTOR VEHICLES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER OPERATING EXPENSES 4,099,325 4,000,000
________________________________________________________________________________________________
2 TOTAL TECHNOLOGY AND PROGRAM
3 DEVELOPMENT 7,088,565 6,887,681
4 (65.00) (65.00)
5 ================================================================================================
6 TOTAL PROGRAMS AND SERVICES 48,929,525 54,189,969
7 (1280.00) (1327.00)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 10,812,429 12,982,513
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 10,812,429 12,982,513
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 10,812,429 12,982,513
15 ================================================================================================
16 DEPARTMENT OF MOTOR VEHICLES
17
18 TOTAL FUNDS AVAILABLE 66,280,517 73,135,859
19 TOTAL AUTHORIZED FTE POSITIONS (1368.00) (1415.00)
20 ================================================================================================
SEC. 36-0005 SECTION 36A PAGE 0207
DEPARTMENT OF MOTOR VEHICLES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 110,504 110,504
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,157,875 3,661,614
6 (87.00) (87.00)
7 OTHER PERSONAL SERVICES 237,062 237,062
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,505,441 4,009,180
9 (88.00) (88.00)
10 OTHER OPERATING EXPENSES 3,033,122 1,954,197
11 ================================================================================================
12 TOTAL ADMINISTRATION 6,538,563 5,963,377
13 (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
20 (905.00) (902.00)
21 NEW POSITIONS
22 ADMINISTRATIVE SPECIALIST
23
24 II
25 (50.00)
26 OTHER PERSONAL SERVICES 2,500,000 2,500,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 19,287,101 23,890,408
28 (905.00) (952.00)
29 OTHER OPERATING EXPENSES 8,734,635 8,034,635
________________________________________________________________________________________________
30 TOTAL CUSTOMER SERVICE CENTERS 28,021,736 31,925,043
31 (905.00) (952.00)
32 ================================================================================================
33 2. CUSTOMER SERVICE DELIVERY
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,315,847 2,665,658
36 (109.00) (109.00)
37 OTHER PERSONAL SERVICES 158,267 150,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,474,114 2,815,658
39 (109.00) (109.00)
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Tuesday, June 23, 2009 at 11:31 A.M.