H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 82-0002 SECTION 82 PAGE 0247
DEPARTMENT OF MOTOR VEHICLES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PLATE REPLACEMENT 3,350,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 3,350,000
________________________________________________________________________________________________
3 TOTAL CUSTOMER SERVICE DELIVERY 2,452,869 10,553,413
4 (29.00) (126.00)
5 ================================================================================================
6 TOTAL CUSTOMER SERVICE 36,997,027 45,249,592
7 (875.00) (943.00)
8 ================================================================================================
9 II. PROGRAMS AND SERVICES
10 B. PROCEDURES AND COMPLIANCE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,767,914 3,610,999
13 (146.00) (130.00)
14 UNCLASSIFIED POSITIONS 93,385 96,187
15 (1.00) (1.00)
16 OTHER PERSONAL SERVICES 71,000 56,106
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,932,299 3,763,292
18 (147.00) (131.00)
19 OTHER OPERATING EXPENSES 3,305,057 3,224,333
________________________________________________________________________________________________
20 TOTAL PROCEDURES AND COMPLIANCE 7,237,356 6,987,625
21 (147.00) (131.00)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 C. VEHICLE SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,051,456
27 (123.00)
28 UNCLASSIFIED POSITIONS 93,640
29 (1.00)
30 OTHER PERSONAL SERVICES 99,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,244,596
32 (124.00)
33 OTHER OPERATING EXPENSES 1,975,765
34 SPECIAL ITEM:
35 PLATE REPLACEMENT 3,350,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 3,350,000
________________________________________________________________________________________________
37 TOTAL VEHICLE SERVICES 8,570,361
38 (124.00)
39 ================================================================================================
SEC. 82-0003 SECTION 82 PAGE 0248
DEPARTMENT OF MOTOR VEHICLES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 II. PROGRAMS AND SERVICES
2 D. INSPECTOR GENERAL
3 CLASSIFIED POSITIONS 1,708,472
4 (52.00)
5 OTHER PERSONAL SERVICES 23,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,731,472
7 (52.00)
8 OTHER OPERATING EXPENSES 218,557
________________________________________________________________________________________________
9 TOTAL INSPECTOR GENERAL 1,950,029
10 (52.00)
11 ================================================================================================
12 II. PROGRAMS AND SERVICES
13 E. TECHNOLOGY AND PROGRAM
14 DEVELOPMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,461,967 2,735,137
17 (52.00) (49.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,461,967 2,735,137
19 (52.00) (49.00)
20 OTHER OPERATING EXPENSES 5,958,780 5,931,130
________________________________________________________________________________________________
21 TOTAL TECHNOLOGY AND
22 PROGRAM DEVELOPMENT 8,420,747 8,666,267
23 (52.00) (49.00)
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 61,225,491 62,853,513
26 (1198.00) (1175.00)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 13,102,927 13,726,295
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 13,102,927 13,726,295
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 13,102,927 13,726,295
34 ================================================================================================
35 DEPARTMENT OF MOTOR VEHICLES
36
SEC. 82-0004 SECTION 82 PAGE 0249
DEPARTMENT OF MOTOR VEHICLES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 FUNDS AVAILABLE 85,000,000 84,700,000
2 TOTAL AUTHORIZED FTE POSITIONS (1319.00) (1292.00)
3 ================================================================================================
SEC. 82-0001 SECTION 82 PAGE 0246
DEPARTMENT OF MOTOR VEHICLES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 118,239 118,239
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,712,673 4,103,882
6 (118.00) (115.00)
7 UNCLASSIFIED POSITIONS 185,293 199,488
8 (2.00) (1.00)
9 OTHER PERSONAL SERVICES 56,000 56,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,072,205 4,477,609
11 (121.00) (117.00)
12 OTHER OPERATING EXPENSES 5,599,377 3,642,583
13 ================================================================================================
14 TOTAL ADMINISTRATION 10,671,582 8,120,192
15 (121.00) (117.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. CUSTOMER SERVICE
19 1. CUSTOMER SERVICE CENTERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 20,538,801 20,719,516
22 (846.00) (817.00)
23 OTHER PERSONAL SERVICES 76,000 1,305,323
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 20,614,801 22,024,839
25 (846.00) (817.00)
26 OTHER OPERATING EXPENSES 13,929,357 12,671,340
________________________________________________________________________________________________
27 TOTAL CUSTOMER SERVICE CENTERS 34,544,158 34,696,179
28 (846.00) (817.00)
29 ================================================================================================
30 2. CUSTOMER SERVICE DELIVERY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 779,867 3,341,203
33 (29.00) (125.00)
34 UNCLASSIFIED POSITIONS 96,449
35 (1.00)
36 OTHER PERSONAL SERVICES 107,037
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 779,867 3,544,689
38 (29.00) (126.00)
39 OTHER OPERATING EXPENSES 1,673,002 3,658,724
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM