H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 66-0002 SECTION 66 PAGE 0237
DEPARTMENT OF MOTOR VEHICLES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 36,848,644 36,997,027 36,997,027
2 (973.00) (875.00) (875.00)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 B. DRIVER SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,900,514 3,767,914 3,767,914
8 (156.00) (146.00) (146.00)
9 UNCLASSIFIED POSITIONS 93,385 93,385 93,385
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 162,800 71,000 71,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 4,156,699 3,932,299 3,932,299
13 (157.00) (147.00) (147.00)
14 OTHER OPERATING EXPENSES 4,253,268 3,305,057 3,305,057
________________________________________________________________________________________________
15 TOTAL DRIVER SERVICES 8,409,967 7,237,356 7,237,356
16 (157.00) (147.00) (147.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 C. VEHICLE SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 3,166,138 3,051,456 3,051,456
22 (120.00) (123.00) (123.00)
23 UNCLASSIFIED POSITIONS 93,640 93,640 93,640
24 (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 244,503 99,500 99,500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,504,281 3,244,596 3,244,596
27 (121.00) (124.00) (124.00)
28 OTHER OPERATING EXPENSES 3,158,235 1,975,765 1,975,765
29 SPECIAL ITEM:
30 PLATE REPLACEMENT 4,000,000 2,350,000 2,350,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 4,000,000 2,350,000 2,350,000
________________________________________________________________________________________________
32 TOTAL VEHICLE SERVICES 10,662,516 7,570,361 7,570,361
33 (121.00) (124.00) (124.00)
34 ================================================================================================
35 II. PROGRAMS AND SERVICES
36 D. TECHNOLOGY AND PROGRAM
37 DEVELOPMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,522,661 2,461,967 2,461,967
40 (53.00) (52.00) (52.00)
SEC. 66-0003 SECTION 66 PAGE 0238
DEPARTMENT OF MOTOR VEHICLES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 OTHER PERSONAL SERVICES 19,800
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,542,461 2,461,967 2,461,967
3 (53.00) (52.00) (52.00)
4 OTHER OPERATING EXPENSES 5,011,873 5,958,780 5,958,780
________________________________________________________________________________________________
5 TOTAL TECHNOLOGY AND
6 PROGRAM DEVELOPMENT 7,554,334 8,420,747 8,420,747
7 (53.00) (52.00) (52.00)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 63,475,461 60,225,491 60,225,491
10 (1304.00) (1198.00) (1198.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 13,355,445 13,102,927 13,102,927
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 13,355,445 13,102,927 13,102,927
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 13,355,445 13,102,927 13,102,927
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 DEMOLISHER BILL (S1031)
21 PROGRAMMING AND TRA 88,550 88,550
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 88,550 88,550
23 ================================================================================================
24 TOTAL NON-RECURRING 88,550 88,550
25 ================================================================================================
26 DEPARTMENT OF MOTOR VEHICLES
27 TOTAL RECURRING BASE 84,517,098 83,788,632 83,788,632
28
29 TOTAL FUNDS AVAILABLE 84,517,098 83,788,632 83,877,182 88,550
30 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1319.00) (1319.00)
31 ================================================================================================
SEC. 66-0001 SECTION 66 PAGE 0236
DEPARTMENT OF MOTOR VEHICLES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 4,317,388 4,720,408 4,720,408
6 (108.00) (118.00) (118.00)
7 UNCLASSIFIED POSITIONS 100,293 185,293 185,293
8 (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 131,540 56,000 56,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,659,725 5,072,205 5,072,205
11 (111.00) (121.00) (121.00)
12 OTHER OPERATING EXPENSES 3,026,467 5,388,009 5,388,009
13 ================================================================================================
14 TOTAL ADMINISTRATION 7,686,192 10,460,214 10,460,214
15 (111.00) (121.00) (121.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. CUSTOMER SERVICE
19 1. CUSTOMER SERVICE CENTERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 21,309,974 20,538,801 20,538,801
22 (922.00) (846.00) (846.00)
23 OTHER PERSONAL SERVICES 969,500 76,000 76,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 22,279,474 20,614,801 20,614,801
25 (922.00) (846.00) (846.00)
26 OTHER OPERATING EXPENSES 12,440,174 13,929,357 13,929,357
________________________________________________________________________________________________
27 TOTAL CUSTOMER SERVICE CENTERS 34,719,648 34,544,158 34,544,158
28 (922.00) (846.00) (846.00)
29 ================================================================================================
30 2. CUSTOMER SERVICE DELIVERY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 905,436 779,867 779,867
33 (51.00) (29.00) (29.00)
34 OTHER PERSONAL SERVICES 47,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 952,436 779,867 779,867
36 (51.00) (29.00) (29.00)
37 OTHER OPERATING EXPENSES 1,176,560 1,673,002 1,673,002
________________________________________________________________________________________________
38 TOTAL CUSTOMER SERVICE
39 DELIVERY 2,128,996 2,452,869 2,452,869
40 (51.00) (29.00) (29.00)
41 ================================================================================================
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