H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 66-0001 SECTION 66 PAGE 0235
DEPARTMENT OF MOTOR VEHICLES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 110,504 110,504 110,504
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,493,561 4,317,388 4,317,388
6 (85.00) (108.00) (108.00)
7 UNCLASSIFIED POSITIONS 193,577 100,293 100,293
8 (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 131,540 131,540 131,540
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,929,182 4,659,725 4,659,725
11 (88.00) (111.00) (111.00)
12 OTHER OPERATING EXPENSES 2,522,324 3,026,467 3,026,467
13 ================================================================================================
14 TOTAL ADMINISTRATION 7,451,506 7,686,192 7,686,192
15 (88.00) (111.00) (111.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. CUSTOMER SERVICE
19 1. CUSTOMER SERVICE CENTERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 21,309,974 21,309,974 21,309,974
22 (951.00) (922.00) (922.00)
23 UNCLASSIFIED POSITIONS
24 (1.00)
25 OTHER PERSONAL SERVICES 969,500 969,500 969,500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 22,279,474 22,279,474 22,279,474
27 (952.00) (922.00) (922.00)
28 OTHER OPERATING EXPENSES 12,440,174 12,440,174 12,440,174
________________________________________________________________________________________________
29 TOTAL CUSTOMER SERVICE CENTERS 34,719,648 34,719,648 34,719,648
30 (952.00) (922.00) (922.00)
31 ================================================================================================
32 2. CUSTOMER SERVICE DELIVERY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 905,436 905,436 905,436
35 (109.00) (51.00) (51.00)
36 OTHER PERSONAL SERVICES 47,000 47,000 47,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 952,436 952,436 952,436
38 (109.00) (51.00) (51.00)
39 OTHER OPERATING EXPENSES 1,176,560 1,176,560 1,176,560
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 66-0002 SECTION 66 PAGE 0236
DEPARTMENT OF MOTOR VEHICLES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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
2 DELIVERY 2,128,996 2,128,996 2,128,996
3 (109.00) (51.00) (51.00)
4 ================================================================================================
5 TOTAL CUSTOMER SERVICE 36,848,644 36,848,644 36,848,644
6 (1061.00) (973.00) (973.00)
7 ================================================================================================
8 II. PROGRAMS AND SERVICES
9 B. DRIVER SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 3,900,514 3,900,514 3,900,514
12 (150.00) (156.00) (156.00)
13 UNCLASSIFIED POSITIONS 93,385 93,385 93,385
14 (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 162,800 162,800 162,800
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,156,699 4,156,699 4,156,699
17 (151.00) (157.00) (157.00)
18 OTHER OPERATING EXPENSES 3,961,101 4,253,268 4,253,268
________________________________________________________________________________________________
19 TOTAL DRIVER SERVICES 8,117,800 8,409,967 8,409,967
20 (151.00) (157.00) (157.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES
23 C. VEHICLE SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 3,166,138 3,166,138 3,166,138
26 (49.00) (120.00) (120.00)
27 UNCLASSIFIED POSITIONS 93,640 93,640 93,640
28 (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 244,503 244,503 244,503
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,504,281 3,504,281 3,504,281
31 (50.00) (121.00) (121.00)
32 OTHER OPERATING EXPENSES 3,058,235 3,158,235 3,158,235
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 10,562,516 10,662,516 10,662,516
37 (50.00) (121.00) (121.00)
38 ================================================================================================
39 II. PROGRAMS AND SERVICES
SEC. 66-0003 SECTION 66 PAGE 0237
DEPARTMENT OF MOTOR VEHICLES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 D. TECHNOLOGY AND PROGRAM
2 DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,522,661 2,522,661 2,522,661
5 (65.00) (53.00) (53.00)
6 OTHER PERSONAL SERVICES 19,800 19,800 19,800
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,542,461 2,542,461 2,542,461
8 (65.00) (53.00) (53.00)
9 OTHER OPERATING EXPENSES 4,961,873 5,011,873 5,011,873
________________________________________________________________________________________________
10 TOTAL TECHNOLOGY AND
11 PROGRAM DEVELOPMENT 7,504,334 7,554,334 7,554,334
12 (65.00) (53.00) (53.00)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 63,033,294 63,475,461 63,475,461
15 (1327.00) (1304.00) (1304.00)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 13,060,298 13,355,445 13,355,445
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 13,060,298 13,355,445 13,355,445
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 13,060,298 13,355,445 13,355,445
23 ================================================================================================
24 DEPARTMENT OF MOTOR VEHICLES
25
26 TOTAL FUNDS AVAILABLE 83,545,098 84,517,098 84,517,098
27 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00)
28 ================================================================================================