1A SEC. 82-0001 SECTION 82 PAGE 0249
DEPARTMENT OF MOTOR VEHICLES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 118,239 118,239 118,239 118,239
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,712,673 4,103,882 4,103,882 4,103,882
6 (118.00) (115.00) (115.00) (115.00)
7 UNCLASSIFIED POSITIONS 185,293 199,488 199,488 199,488
8 (2.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 56,000 56,000 56,000 56,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,072,205 4,477,609 4,477,609 4,477,609
11 (121.00) (117.00) (117.00) (117.00)
12 OTHER OPERATING EXPENSES 5,599,377 3,642,583 3,642,583 3,642,583
13 ================================================================================================
14 TOTAL ADMINISTRATION 10,671,582 8,120,192 8,120,192 8,120,192
15 (121.00) (117.00) (117.00) (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 20,719,516 20,719,516
22 (846.00) (817.00) (817.00) (817.00)
23 OTHER PERSONAL SERVICES 76,000 1,305,323 1,305,323 1,305,323
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 20,614,801 22,024,839 22,024,839 22,024,839
25 (846.00) (817.00) (817.00) (817.00)
26 OTHER OPERATING EXPENSES 13,929,357 12,671,340 12,671,340 12,671,340
________________________________________________________________________________________________
27 TOTAL CUSTOMER SERVICE CENTERS 34,544,158 34,696,179 34,696,179 34,696,179
28 (846.00) (817.00) (817.00) (817.00)
29 ================================================================================================
30 2. CUSTOMER SERVICE DELIVERY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 779,867 3,341,203 3,341,203 3,341,203
33 (29.00) (125.00) (125.00) (125.00)
34 UNCLASSIFIED POSITIONS 96,449 96,449 96,449
35 (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 107,037 107,037 107,037
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 779,867 3,544,689 3,544,689 3,544,689
38 (29.00) (126.00) (126.00) (126.00)
39 OTHER OPERATING EXPENSES 1,673,002 3,658,724 3,658,724 3,658,724
1A SEC. 82-0002 SECTION 82 PAGE 0250
DEPARTMENT OF MOTOR VEHICLES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 3,350,000 3,350,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 3,350,000 3,350,000 3,350,000
________________________________________________________________________________________________
3 TOTAL CUSTOMER SERVICE DELIVERY 2,452,869 10,553,413 10,553,413 10,553,413
4 (29.00) (126.00) (126.00) (126.00)
5 ================================================================================================
6 TOTAL CUSTOMER SERVICE 36,997,027 45,249,592 45,249,592 45,249,592
7 (875.00) (943.00) (943.00) (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 3,610,999 3,610,999
13 (146.00) (130.00) (130.00) (130.00)
14 UNCLASSIFIED POSITIONS 93,385 96,187 96,187 96,187
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 71,000 56,106 56,106 56,106
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,932,299 3,763,292 3,763,292 3,763,292
18 (147.00) (131.00) (131.00) (131.00)
19 OTHER OPERATING EXPENSES 3,305,057 3,224,333 3,224,333 3,224,333
________________________________________________________________________________________________
20 TOTAL PROCEDURES AND COMPLIANCE 7,237,356 6,987,625 6,987,625 6,987,625
21 (147.00) (131.00) (131.00) (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 ================================================================================================
1A SEC. 82-0003 SECTION 82 PAGE 0251
DEPARTMENT OF MOTOR VEHICLES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 D. INSPECTOR GENERAL
3 CLASSIFIED POSITIONS 1,708,472 1,708,472 1,708,472
4 (52.00) (52.00) (52.00)
5 OTHER PERSONAL SERVICES 23,000 23,000 23,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,731,472 1,731,472 1,731,472
7 (52.00) (52.00) (52.00)
8 OTHER OPERATING EXPENSES 218,557 218,557 218,557
9 SPECIAL ITEM:
10 FACIAL RECOGNITION PROGRAM 245,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 245,000
________________________________________________________________________________________________
12 TOTAL  INSPECTOR GENERAL 1,950,029 1,950,029 2,195,029
13 (52.00) (52.00) (52.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 E. TECHNOLOGY AND PROGRAM
17 DEVELOPMENT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,461,967 2,735,137 2,735,137 2,735,137
20 (52.00) (49.00) (49.00) (49.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,461,967 2,735,137 2,735,137 2,735,137
22 (52.00) (49.00) (49.00) (49.00)
23 OTHER OPERATING EXPENSES 5,958,780 5,931,130 5,931,130 5,931,130
________________________________________________________________________________________________
24 TOTAL TECHNOLOGY AND
25 PROGRAM DEVELOPMENT 8,420,747 8,666,267 8,666,267 8,666,267
26 (52.00) (49.00) (49.00) (49.00)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 61,225,491 62,853,513 62,853,513 63,098,513
29 (1198.00) (1175.00) (1175.00) (1175.00)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 13,102,927 13,726,295 13,726,295 13,726,295
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 13,102,927 13,726,295 13,726,295 13,726,295
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 13,102,927 13,726,295 13,726,295 13,726,295
37 ================================================================================================
38 DEPARTMENT OF MOTOR VEHICLES
39
1A SEC. 82-0004 SECTION 82 PAGE 0252
DEPARTMENT OF MOTOR VEHICLES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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)
T 1 TOTAL FUNDS AVAILABLE 85,000,000 84,700,000 84,700,000 84,945,000
2 TOTAL AUTHORIZED FTE POSITIONS (1319.00) (1292.00) (1292.00) (1292.00)
3 ================================================================================================
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