H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 66-0002 SECTION 66 PAGE 0245
DEPARTMENT OF MOTOR VEHICLES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 2,468,331 2,468,331 2,468,331 2,468,331
3 (109.00) (109.00) (109.00) (109.00)
4 ================================================================================================
5 TOTAL CUSTOMER SERVICE 36,974,449 39,574,449 39,574,449 39,574,449
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 4,420,408 4,420,408 4,420,408 4,420,408
12 (150.00) (150.00) (150.00) (150.00)
13 UNCLASSIFIED POSITIONS 93,385 93,385 93,385 93,385
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 347,111 347,111 347,111 347,111
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,860,904 4,860,904 4,860,904 4,860,904
17 (151.00) (151.00) (151.00) (151.00)
18 OTHER OPERATING EXPENSES 3,897,055 5,379,899 5,379,899 5,379,899
________________________________________________________________________________________________
19 TOTAL DRIVER SERVICES 8,757,959 10,240,803 10,240,803 10,240,803
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 3,172,220 3,142,265 3,142,265 3,142,265
26 (49.00) (49.00) (49.00) (49.00)
27 UNCLASSIFIED POSITIONS 93,640 93,640 93,640 93,640
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 496,172 274,298 274,298 274,298
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,762,032 3,510,203 3,510,203 3,510,203
31 (50.00) (50.00) (50.00) (50.00)
32 OTHER OPERATING EXPENSES 2,543,890 4,962,682 4,962,682 4,962,682
33 SPECIAL ITEM:
34 PLATE REPLACEMENT 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
36 TOTAL VEHICLE SERVICES 6,305,922 12,472,885 12,472,885 12,472,885
37 (50.00) (50.00) (50.00) (50.00)
38 ================================================================================================
39 II. PROGRAMS AND SERVICES
SEC. 66-0003 SECTION 66 PAGE 0246
DEPARTMENT OF MOTOR VEHICLES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 D. TECHNOLOGY AND PROGRAM
2 DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,231,839 2,231,839 2,231,839 2,231,839
5 (65.00) (65.00) (65.00) (65.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,231,839 2,231,839 2,231,839 2,231,839
7 (65.00) (65.00) (65.00) (65.00)
8 OTHER OPERATING EXPENSES 6,261,988 6,686,988 6,686,988 6,686,988
9 SPECIAL ITEMS:
10 PLATE REPLACEMENT 11,002,126
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 11,002,126
________________________________________________________________________________________________
12 TOTAL TECHNOLOGY AND
13 PROGRAM DEVELOPMENT 19,495,953 8,918,827 8,918,827 8,918,827
14 (65.00) (65.00) (65.00) (65.00)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 71,534,283 71,206,964 71,206,964 71,206,964
17 (1327.00) (1327.00) (1327.00) (1327.00)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 12,429,925 12,357,422 12,357,422 12,357,422
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 12,429,925 12,357,422 12,357,422 12,357,422
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 12,429,925 12,357,422 12,357,422 12,357,422
25 ================================================================================================
26 DEPARTMENT OF MOTOR VEHICLES
27
28 TOTAL FUNDS AVAILABLE 90,506,242 90,306,420 90,306,420 90,306,420
29 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00) (1415.00)
30 ================================================================================================
SEC. 66-0001 SECTION 66 PAGE 0244
DEPARTMENT OF MOTOR VEHICLES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 4,270,640 4,270,640 4,270,640 4,270,640
6 (85.00) (85.00) (85.00) (85.00)
7 UNCLASSIFIED POSITIONS 193,577 193,577 193,577 193,577
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 327,051 327,051 327,051 327,051
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,901,772 4,901,772 4,901,772 4,901,772
11 (88.00) (88.00) (88.00) (88.00)
12 OTHER OPERATING EXPENSES 1,640,262 1,840,262 1,840,262 1,840,262
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,542,034 6,742,034 6,742,034 6,742,034
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 23,033,706 23,033,706 23,033,706 23,033,706
22 (951.00) (951.00) (951.00) (951.00)
23 UNCLASSIFIED POSITIONS 73,414 73,414 73,414 73,414
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 1,473,665 1,473,665 1,473,665 1,473,665
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 24,580,785 24,580,785 24,580,785 24,580,785
27 (952.00) (952.00) (952.00) (952.00)
28 OTHER OPERATING EXPENSES 9,925,333 12,525,333 12,525,333 12,525,333
________________________________________________________________________________________________
29 TOTAL CUSTOMER SERVICE CENTERS 34,506,118 37,106,118 37,106,118 37,106,118
30 (952.00) (952.00) (952.00) (952.00)
31 ================================================================================================
32 2. CUSTOMER SERVICE DELIVERY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,397,534 1,397,534 1,397,534 1,397,534
35 (109.00) (109.00) (109.00) (109.00)
36 OTHER PERSONAL SERVICES 394,074 394,074 394,074 394,074
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,791,608 1,791,608 1,791,608 1,791,608
38 (109.00) (109.00) (109.00) (109.00)
39 OTHER OPERATING EXPENSES 676,723 676,723 676,723 676,723
This web page was last updated on Monday, April 20, 2009 at 11:34 AM