H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 4,298,882
(118.00)
UNCLASSIFIED POSITIONS 199,488
(2.00)
OTHER PERSONAL SRVCS 85,174
_____________________________
TOTAL PERSONAL SRVC 4,701,783
(121.00)
OTHER OPER EXPENSES 2,368,782
=============================
TOTAL ADMINISTRATION 7,070,565
(121.00)
=============================
II. PROGRAMS AND SRVCS
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CTRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,554,516
(792.00)
OTHER PERSONAL SRVCS 1,276,149
_____________________________
TOTAL PERSONAL SRVC 21,830,665
(792.00)
OTHER OPER EXPENSES 12,553,340
_____________________________
TOT CUSTOMER SRVC CTRS 34,384,005
(792.00)
=============================
2. CUSTOMER SRVC DELIV
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,107,203
(157.00)
UNCLASSIFIED POSITIONS 96,449
(1.00)
OTHER PERSONAL SRVCS 331,037
_____________________________
TOTAL PERSONAL SRVC 4,534,689
(158.00)
OTHER OPER EXPENSES 2,700,724
PLATE REPLACEMENT 3,350,000
_____________________________
TOTAL SPECIAL ITEMS 3,350,000
_____________________________
TOT CUSTMR SRVC DELIV 10,585,413
(158.00)
=============================
_____________________________
TOTAL CUSTOMER SRVC 44,969,418
(950.00)
=============================
II. PROGRAMS AND SERVICES
B. PROCED & COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,525,249
(119.00)
UNCLASSIFIED POSITIONS 96,187
(1.00)
OTHER PERSONAL SRVCS 50,606
_____________________________
TOTAL PERSONAL SRVC 3,672,042
(120.00)
OTHER OPER EXPENSES 3,226,958
_____________________________
TOT PROCED & COMPLI 6,899,000
(120.00)
=============================
II. PROGRAMS AND SRVCS
D. INSPECTOR GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,650,415
(50.00)
UNCLASSIFIED POSITIONS 90,057
(1.00)
OTHER PERSONAL SRVCS 28,500
_____________________________
TOTAL PERSONAL SRVC 1,768,972
(51.00)
OTHER OPER EXPENSES 354,458
SPECIAL ITEM:
FACIAL RECOGNIT PROG 245,000
_____________________________
TOTAL SPECIAL ITEMS 245,000
_____________________________
TOT INSPECTOR GENERAL 2,368,430
(51.00)
=============================
II. PROGRAMS AND SRVCS
E. TECHNOLOGY & PROG
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,937,137
(50.00)
_____________________________
TOTAL PERSONAL SRVC 2,937,137
(50.00)
OTHER OPER EXPENSES 6,622,380
_____________________________
TOT TECHNOLOGY &
PROGRAM DEVELOPMENT 9,559,517
(50.00)
=============================
TOT PROG & SRVCS 63,796,365
(1,171.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 14,078,070
_____________________________
TOTAL FRINGE BENEFITS 14,078,070
=============================
TOT EMPLOYEE BENEFITS 14,078,070
=============================
DEPT OF MOTOR VEHICLES
TOTAL FUNDS AVAILABLE 84,945,000
TOT AUTH FTE POSITIONS (1,292.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:19 AM