H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 82-0002 SECTION 82 PAGE 0249
DEPARTMENT OF MOTOR VEHICLES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PLATE REPLACEMENT 3,350,000 4,900,000 4,900,000 4,900,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 3,350,000 4,900,000 4,900,000 4,900,000
________________________________________________________________________________________________
3 TOTAL CUSTOMER SERVICE DELIVERY 10,585,413 12,216,513 12,216,513 12,216,513
4 (158.00) (158.00) (158.00) (158.00)
5 ================================================================================================
6 TOTAL CUSTOMER SERVICE 44,969,418 46,999,099 46,999,099 46,999,099
7 (950.00) (950.00) (950.00) (950.00)
8 ================================================================================================
9 II. PROGRAMS AND SERVICES
10 B. PROCEDURES AND COMPLIANCE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,525,249 3,588,556 3,588,556 3,588,556
13 (119.00) (119.00) (119.00) (119.00)
14 UNCLASSIFIED POSITIONS 96,187 98,111 98,111 98,111
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 50,606 50,606 50,606 50,606
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,672,042 3,737,273 3,737,273 3,737,273
18 (120.00) (120.00) (120.00) (120.00)
19 OTHER OPERATING EXPENSES 3,226,958 3,226,958 3,226,958 3,226,958
________________________________________________________________________________________________
20 TOTAL PROCEDURES AND COMPLIANCE 6,899,000 6,964,231 6,964,231 6,964,231
21 (120.00) (120.00) (120.00) (120.00)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 D. INSPECTOR GENERAL
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,650,415 1,683,334 1,683,334 1,683,334
27 (50.00) (50.00) (50.00) (50.00)
28 UNCLASSIFIED POSITIONS 90,057 91,863 91,863 91,863
29 (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 28,500 28,500 28,500 28,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,768,972 1,803,697 1,803,697 1,803,697
32 (51.00) (51.00) (51.00) (51.00)
33 OTHER OPERATING EXPENSES 354,458 354,458 354,458 354,458
34 SPECIAL ITEM:
35 FACIAL RECOGNITION PROGRAM 245,000 245,000 245,000 245,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 245,000 245,000 245,000 245,000
________________________________________________________________________________________________
37 TOTAL INSPECTOR GENERAL 2,368,430 2,403,155 2,403,155 2,403,155
38 (51.00) (51.00) (51.00) (51.00)
39 ================================================================================================
SEC. 82-0003 SECTION 82 PAGE 0250
DEPARTMENT OF MOTOR VEHICLES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. PROGRAMS AND SERVICES
2 E. TECHNOLOGY AND PROGRAM
3 DEVELOPMENT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 2,937,137 2,989,664 2,989,664 2,989,664
6 (50.00) (50.00) (50.00) (50.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,937,137 2,989,664 2,989,664 2,989,664
8 (50.00) (50.00) (50.00) (50.00)
9 OTHER OPERATING EXPENSES 6,622,380 6,622,380 6,622,380 6,622,380
________________________________________________________________________________________________
10 TOTAL TECHNOLOGY AND
11 PROGRAM DEVELOPMENT 9,559,517 9,612,044 9,612,044 9,612,044
12 (50.00) (50.00) (50.00) (50.00)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL TECHNOLOGY AND PROGRAM
15 DEVELOPMENT 9,559,517 9,612,044 9,612,044 9,612,044
16 (50.00) (50.00) (50.00) (50.00)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 63,796,365 65,978,529 65,978,529 65,978,529
19 (1171.00) (1171.00) (1171.00) (1171.00)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 14,078,070 14,831,662 14,831,662 14,831,662
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 14,078,070 14,831,662 14,831,662 14,831,662
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 14,078,070 14,831,662 14,831,662 14,831,662
27 ================================================================================================
28 DEPARTMENT OF MOTOR VEHICLES
29
30 TOTAL FUNDS AVAILABLE 84,945,000 87,967,596 87,967,596 87,967,596
31 TOTAL AUTHORIZED FTE POSITIONS (1292.00) (1292.00) (1292.00) (1292.00)
32 ================================================================================================
SEC. 82-0001 SECTION 82 PAGE 0248
DEPARTMENT OF MOTOR VEHICLES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 118,239 122,969 122,969 122,969
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,298,882 4,377,002 4,377,002 4,377,002
6 (118.00) (118.00) (118.00) (118.00)
7 UNCLASSIFIED POSITIONS 199,488 203,478 203,478 203,478
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 85,174 85,174 85,174 85,174
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,701,783 4,788,623 4,788,623 4,788,623
11 (121.00) (121.00) (121.00) (121.00)
12 OTHER OPERATING EXPENSES 2,368,782 2,368,782 2,368,782 2,368,782
13 ================================================================================================
14 TOTAL ADMINISTRATION 7,070,565 7,157,405 7,157,405 7,157,405
15 (121.00) (121.00) (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 20,554,516 20,953,097 20,953,097 20,953,097
22 (792.00) (792.00) (792.00) (792.00)
23 OTHER PERSONAL SERVICES 1,276,149 1,276,149 1,276,149 1,276,149
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 21,830,665 22,229,246 22,229,246 22,229,246
25 (792.00) (792.00) (792.00) (792.00)
26 OTHER OPERATING EXPENSES 12,553,340 12,553,340 12,553,340 12,553,340
________________________________________________________________________________________________
27 TOTAL CUSTOMER SERVICE CENTERS 34,384,005 34,782,586 34,782,586 34,782,586
28 (792.00) (792.00) (792.00) (792.00)
29 ================================================================================================
30 2. CUSTOMER SERVICE DELIVERY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 4,107,203 4,186,374 4,186,374 4,186,374
33 (157.00) (157.00) (157.00) (157.00)
34 UNCLASSIFIED POSITIONS 96,449 98,378 98,378 98,378
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 331,037 331,037 331,037 331,037
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 4,534,689 4,615,789 4,615,789 4,615,789
38 (158.00) (158.00) (158.00) (158.00)
39 OTHER OPERATING EXPENSES 2,700,724 2,700,724 2,700,724 2,700,724
This web page was last updated on Monday, April 27, 2015 at 3:15 PM