H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 82
R40-DEPARTMENT OF MOTOR VEHICLES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 118,239
(1.00)
CLASSIFIED POSITIONS 4,103,882
(115.00)
UNCLASSIFIED POSITIONS 199,488
(1.00)
OTHER PERSONAL SRVCS 56,000
_____________________________
TOTAL PERSONAL SRVC 4,477,609
(117.00)
OTHER OPERATING EXP 3,642,583
=============================
TOTAL ADMINISTRATION 8,120,192
(117.00)
=============================
II. PROGRAMS AND SRVCS
A. CUSTOMER SERVICE
1. CUSTOMER SRVC CTRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,719,516
(817.00)
OTHER PERSONAL SRVCS 1,305,323
_____________________________
TOTAL PERSONAL SRVC 22,024,839
(817.00)
OTHER OPERATING EXP 12,671,340
_____________________________
TOT CUSTOMER SRVC CTRS 34,696,179
(817.00)
=============================
2. CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,341,203
(125.00)
UNCLASSIFIED POSITIONS 96,449
(1.00)
OTHER PERSONAL SRVCS 107,037
_____________________________
TOTAL PERSONAL SRVC 3,544,689
(126.00)
OTHER OPERATING EXP 3,658,724
PLATE REPLACEMENT 3,350,000
_____________________________
TOTAL SPECIAL ITEMS 3,350,000
_____________________________
TOT CUSTOMER SRVC DELIV 10,553,413
(126.00)
=============================
_____________________________
TOTAL CUSTOMER SRVC 45,249,592
(943.00)
=============================
II. PROGRAMS AND SRVCS
B. PROCEDURES & COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,610,999
(130.00)
UNCLASSIFIED POSITIONS 96,187
(1.00)
OTHER PERSONAL SRVCS 56,106
_____________________________
TOTAL PERSONAL SRVC 3,763,292
(131.00)
OTHER OPERATING EXP 3,224,333
_____________________________
TOTAL PROCEDURES
AND COMPLIANCE 6,987,625
(131.00)
=============================
II. PROGRAMS AND SRVCS
D. INSPECTOR GENERAL
CLASSIFIED POSITIONS 1,708,472
(52.00)
OTHER PERSONAL SRVCS 23,000
_____________________________
TOTAL PERSONAL SRVC 1,731,472
(52.00)
OTHER OPERATING EXP 218,557
SPECIAL ITEM:
FACIAL RECOGNITION PROG 245,000
_____________________________
TOTAL SPECIAL ITEMS 245,000
_____________________________
TOTAL INSPECTOR GENERAL 2,195,029
(52.00)
=============================
II. PROGRAMS AND SRVCS
E. TECHNOLOGY AND PROG
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,735,137
(49.00)
_____________________________
TOTAL PERSONAL SRVC 2,735,137
(49.00)
OTHER OPERATING EXP 5,931,130
_____________________________
TOTAL TECH AND
PROGRAM DEVELOPMENT 8,666,267
(49.00)
=============================
TOTAL PROG AND SRVCS 63,098,513
(1,175.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 13,726,295
_____________________________
TOTAL FRINGE BENEFITS 13,726,295
=============================
TOTAL EMPLOYEE BENEFITS 13,726,295
=============================
DEPT OF MOTOR VEHICLES
TOTAL FUNDS AVAILABLE 84,945,000
TOTAL AUTH FTE POSITIONS (1,292.00)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM