H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 66-0001 SECTION 66 PAGE 0261 DEPARTMENT OF MOTOR VEHICLES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 3,771,618 4,464,217 4,464,217 4,270,640 6 (87.00) (87.00) (87.00) (85.00) 7 UNCLASSIFIED POSITIONS 193,577 8 (2.00) 9 OTHER PERSONAL SERVICES 237,062 327,051 327,051 327,051 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,119,184 4,901,772 4,901,772 4,901,772 11 (88.00) (88.00) (88.00) (88.00) 12 OTHER OPERATING EXPENSES 1,954,197 1,640,262 1,640,262 1,640,262 13 ================================================================================================ 14 TOTAL ADMINISTRATION 6,073,381 6,542,034 6,542,034 6,542,034 15 (88.00) (88.00) (88.00) (88.00) 16 ================================================================================================ 17 II. PROGRAMS AND SERVICES 18 A. CUSTOMER SERVICE 19 1. CUSTOMER SERVICE CENTERS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 23,107,120 23,107,120 23,107,120 23,033,706 22 (952.00) (952.00) (952.00) (951.00) 23 UNCLASSIFIED POSITIONS 73,414 24 (1.00) 25 OTHER PERSONAL SERVICES 2,500,000 1,473,665 1,473,665 1,473,665 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 25,607,120 24,580,785 24,580,785 24,580,785 27 (952.00) (952.00) (952.00) (952.00) 28 OTHER OPERATING EXPENSES 8,034,635 9,925,333 9,925,333 9,925,333 ________________________________________________________________________________________________ 29 TOTAL CUSTOMER SERVICE CENTERS 33,641,755 34,506,118 34,506,118 34,506,118 30 (952.00) (952.00) (952.00) (952.00) 31 ================================================================================================ 32 2. CUSTOMER SERVICE DELIVERY 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,745,628 1,397,534 1,397,534 1,397,534 35 (109.00) (109.00) (109.00) (109.00) 36 OTHER PERSONAL SERVICES 150,000 394,074 394,074 394,074 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,895,628 1,791,608 1,791,608 1,791,608 38 (109.00) (109.00) (109.00) (109.00) 39 OTHER OPERATING EXPENSES 2,591,011 676,723 676,723 676,723This web page was last updated on Tuesday, June 23, 2009 at 11:08 A.M.
SEC. 66-0002 SECTION 66 PAGE 0262 DEPARTMENT OF MOTOR VEHICLES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 TOTAL CUSTOMER SERVICE 2 DELIVERY 5,486,639 2,468,331 2,468,331 2,468,331 3 (109.00) (109.00) (109.00) (109.00) 4 ================================================================================================ 5 TOTAL CUSTOMER SERVICE 39,128,394 36,974,449 36,974,449 36,974,449 6 (1061.00) (1061.00) (1061.00) (1061.00) 7 ================================================================================================ 8 II. PROGRAMS AND SERVICES 9 B. DRIVER SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 4,576,075 4,513,793 4,513,793 4,420,408 12 (151.00) (151.00) (151.00) (150.00) 13 UNCLASSIFIED POSITIONS 93,385 14 (1.00) 15 OTHER PERSONAL SERVICES 417,500 347,111 347,111 347,111 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,993,575 4,860,904 4,860,904 4,860,904 17 (151.00) (151.00) (151.00) (151.00) 18 OTHER OPERATING EXPENSES 2,287,777 3,897,055 3,897,055 3,897,055 ________________________________________________________________________________________________ 19 TOTAL DRIVER SERVICES 7,281,352 8,757,959 8,757,959 8,757,959 20 (151.00) (151.00) (151.00) (151.00) 21 ================================================================================================ 22 II. PROGRAMS AND SERVICES 23 C. VEHICLE SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,517,749 3,265,860 3,265,860 3,172,220 26 (50.00) (50.00) (50.00) (49.00) 27 UNCLASSIFIED POSITIONS 93,640 28 (1.00) 29 OTHER PERSONAL SERVICES 272,789 496,172 496,172 496,172 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,790,538 3,762,032 3,762,032 3,762,032 31 (50.00) (50.00) (50.00) (50.00) 32 OTHER OPERATING EXPENSES 1,076,176 2,543,890 2,543,890 2,543,890 ________________________________________________________________________________________________ 33 TOTAL VEHICLE SERVICES 2,866,714 6,305,922 6,305,922 6,305,922 34 (50.00) (50.00) (50.00) (50.00) 35 ================================================================================================ 36 II. PROGRAMS AND SERVICES 37 D. TECHNOLOGY AND PROGRAM 38 DEVELOPMENT 39 PERSONAL SERVICE
SEC. 66-0003 SECTION 66 PAGE 0263 DEPARTMENT OF MOTOR VEHICLES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 CLASSIFIED POSITIONS 2,782,174 2,231,839 2,231,839 2,231,839 2 (65.00) (65.00) (65.00) (65.00) 3 OTHER PERSONAL SERVICES 186,713 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,968,887 2,231,839 2,231,839 2,231,839 5 (65.00) (65.00) (65.00) (65.00) 6 OTHER OPERATING EXPENSES 4,000,000 6,261,988 6,261,988 6,261,988 7 SPECIAL ITEMS: 8 PLATE REPLACEMENT 5,000,000 11,002,126 11,002,126 11,002,126 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 5,000,000 11,002,126 11,002,126 11,002,126 ________________________________________________________________________________________________ 10 TOTAL TECHNOLOGY AND 11 PROGRAM DEVELOPMENT 11,968,887 19,495,953 19,495,953 19,495,953 12 (65.00) (65.00) (65.00) (65.00) 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 61,245,347 71,534,283 71,534,283 71,534,283 15 (1327.00) (1327.00) (1327.00) (1327.00) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 13,652,018 12,429,925 12,429,925 12,429,925 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 13,652,018 12,429,925 12,429,925 12,429,925 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 13,652,018 12,429,925 12,429,925 12,429,925 23 ================================================================================================ 24 DEPARTMENT OF MOTOR VEHICLES 25 26 TOTAL FUNDS AVAILABLE 80,970,746 90,506,242 90,506,242 90,506,242 27 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00) (1415.00) 28 ================================================================================================