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