H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 66
R40-DEPARTMENT OF MOTOR VEHICLES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 110,504
(1.00)
CLASSIFIED POSITIONS 4,493,561
(85.00)
UNCLASSIFIED POSITIONS 193,577
(2.00)
OTHER PERSONAL SERVICES 131,540
_____________________________
TOTAL PERSONAL SERVICE 4,929,182
(88.00)
OTHER OPERATING EXPENSES 2,522,324
=============================
TOTAL ADMINISTRATION 7,451,506
(88.00)
=============================
II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SRVC CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,309,974
(951.00)
UNCLASSIFIED POSITIONS
(1.00)
OTHER PERSONAL SERVICES 969,500
_____________________________
TOTAL PERSONAL SERVICE 22,279,474
(952.00)
OTHER OPERATING EXPENSES 12,440,174
_____________________________
TOT CUSTOMER SRVC CENTERS 34,719,648
(952.00)
=============================
2. CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS 905,436
(109.00)
OTHER PERSONAL SERVICES 47,000
_____________________________
TOTAL PERSONAL SERVICE 952,436
(109.00)
OTHER OPERATING EXPENSES 1,176,560
_____________________________
TOTAL CUSTOMER
SERVICE DELIVERY 2,128,996
(109.00)
=============================
_____________________________
TOTAL CUSTOMER SERVICE 36,848,644
(1,061.00)
=============================
II. PROGRAMS & SERVICES
B. DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,900,514
(150.00)
UNCLASSIFIED POSITIONS 93,385
(1.00)
OTHER PERSONAL SERVICES 162,800
_____________________________
TOTAL PERSONAL SERVICE 4,156,699
(151.00)
OTHER OPERATING EXPENSES 3,961,101
_____________________________
TOTAL DRIVER SERVICES 8,117,800
(151.00)
=============================
II. PROGRAMS AND SERVICES
C. VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,166,138
(49.00)
UNCLASSIFIED POSITIONS 93,640
(1.00)
OTHER PERSONAL SERVICES 244,503
_____________________________
TOTAL PERSONAL SERVICE 3,504,281
(50.00)
OTHER OPERATING EXPENSES 3,058,235
SPECIAL ITEM:
PLATE REPLACEMENT 4,000,000
_____________________________
TOTAL SPECIAL ITEMS 4,000,000
_____________________________
TOTAL VEHICLE SERVICES 10,562,516
(50.00)
=============================
II. PROGRAMS AND SERVICES
D. TECHNOLOGY AND PROGRAM
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,522,661
(65.00)
OTHER PERSONAL SERVICES 19,800
_____________________________
TOTAL PERSONAL SERVICE 2,542,461
(65.00)
OTHER OPERATING EXPENSES 4,961,873
_____________________________
TOTAL TECHNOLOGY AND
PROGRAM DEVELOPMENT 7,504,334
(65.00)
=============================
TOT PROGRAMS & SERVICES 63,033,294
(1,327.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 13,060,298
_____________________________
TOTAL FRINGE BENEFITS 13,060,298
=============================
TOTAL EMPLOYEE BENEFITS 13,060,298
=============================
DEPT OF MOTOR VEHICLES
TOTAL FUNDS AVAILABLE 83,545,098
TOTAL AUTH FTE POSITIONS (1,415.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM