H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 66-0001 SECTION 66 PAGE 0241
DEPARTMENT OF MOTOR VEHICLES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 4,493,561 4,493,561 4,493,561
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 327,051 131,540 131,540 131,540
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,901,772 4,929,182 4,929,182 4,929,182
11 (88.00) (88.00) (88.00) (88.00)
12 OTHER OPERATING EXPENSES 1,840,262 2,522,324 2,522,324 2,522,324
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,742,034 7,451,506 7,451,506 7,451,506
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 21,309,974 21,309,974 21,309,974
22 (951.00) (951.00) (951.00) (951.00)
23 UNCLASSIFIED POSITIONS 73,414
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 1,473,665 969,500 969,500 969,500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 24,580,785 22,279,474 22,279,474 22,279,474
27 (952.00) (952.00) (952.00) (952.00)
28 OTHER OPERATING EXPENSES 12,525,333 12,440,174 12,440,174 12,440,174
________________________________________________________________________________________________
29 TOTAL CUSTOMER SERVICE CENTERS 37,106,118 34,719,648 34,719,648 34,719,648
30 (952.00) (952.00) (952.00) (952.00)
31 ================================================================================================
32 2. CUSTOMER SERVICE DELIVERY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,397,534 905,436 905,436 905,436
35 (109.00) (109.00) (109.00) (109.00)
36 OTHER PERSONAL SERVICES 394,074 47,000 47,000 47,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,791,608 952,436 952,436 952,436
38 (109.00) (109.00) (109.00) (109.00)
39 OTHER OPERATING EXPENSES 676,723 1,176,560 1,176,560 1,176,560
SEC. 66-0002 SECTION 66 PAGE 0242
DEPARTMENT OF MOTOR VEHICLES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 2,128,996 2,128,996 2,128,996
3 (109.00) (109.00) (109.00) (109.00)
4 ================================================================================================
5 TOTAL CUSTOMER SERVICE 39,574,449 36,848,644 36,848,644 36,848,644
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 3,900,514 3,900,514 3,900,514
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 347,111 162,800 162,800 162,800
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,860,904 4,156,699 4,156,699 4,156,699
17 (151.00) (151.00) (151.00) (151.00)
18 OTHER OPERATING EXPENSES 5,379,899 3,961,101 3,961,101 3,961,101
________________________________________________________________________________________________
19 TOTAL DRIVER SERVICES 10,240,803 8,117,800 8,117,800 8,117,800
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 3,142,265 3,166,138 3,166,138 3,166,138
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 274,298 244,503 244,503 244,503
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,510,203 3,504,281 3,504,281 3,504,281
31 (50.00) (50.00) (50.00) (50.00)
32 OTHER OPERATING EXPENSES 4,962,682 3,058,235 3,058,235 3,058,235
33 SPECIAL ITEM:
34 PLATE REPLACEMENT 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
36 TOTAL VEHICLE SERVICES 12,472,885 10,562,516 10,562,516 10,562,516
37 (50.00) (50.00) (50.00) (50.00)
38 ================================================================================================
39 II. PROGRAMS AND SERVICES
SEC. 66-0003 SECTION 66 PAGE 0243
DEPARTMENT OF MOTOR VEHICLES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 2,522,661 2,522,661 2,522,661
5 (65.00) (65.00) (65.00) (65.00)
6 OTHER PERSONAL SERVICES 19,800 19,800 19,800
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,231,839 2,542,461 2,542,461 2,542,461
8 (65.00) (65.00) (65.00) (65.00)
9 OTHER OPERATING EXPENSES 6,686,988 4,961,873 4,961,873 4,961,873
________________________________________________________________________________________________
10 TOTAL TECHNOLOGY AND
11 PROGRAM DEVELOPMENT 8,918,827 7,504,334 7,504,334 7,504,334
12 (65.00) (65.00) (65.00) (65.00)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 71,206,964 63,033,294 63,033,294 63,033,294
15 (1327.00) (1327.00) (1327.00) (1327.00)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 12,357,422 13,060,298 13,060,298 13,060,298
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 12,357,422 13,060,298 13,060,298 13,060,298
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 12,357,422 13,060,298 13,060,298 13,060,298
23 ================================================================================================
24 DEPARTMENT OF MOTOR VEHICLES
25
26 TOTAL FUNDS AVAILABLE 90,306,420 83,545,098 83,545,098 83,545,098
27 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00) (1415.00)
28 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM