H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 36-0005 SECTION 36A PAGE 0203
DEPARTMENT OF MOTOR VEHICLES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 SERVICES
3 EXECUTIVE DIRECTOR 94,000 94,000 94,000 94,000 94,000 94,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,231,951 1,231,951 1,231,951 1,231,951 1,554,371 1,554,371
6 (63.00) (63.00) (63.00) (63.00) (63.00) (63.00)
7 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,355,951 1,325,951 1,355,951 1,325,951 1,678,371 1,648,371
9 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
10 OTHER OPERATING EXPENSES 2,370,447 48,251 2,370,447 48,251 2,370,447 48,251
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,726,398 1,374,202 3,726,398 1,374,202 4,048,818 1,696,622
13 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 A. CUSTOMER SERVICE
17 1. CUSTOMER SERVICE CENTERS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 13,024,322 7,296,043 13,024,322 7,296,043 14,786,483 7,298,204
20 (679.75) (393.25) (679.75) (393.25) (679.75) (308.25)
21 OTHER PERSONAL SERVICES 3,134,898 3,134,898 3,134,898
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 16,159,220 7,296,043 16,159,220 7,296,043 17,921,381 7,298,204
23 (679.75) (393.25) (679.75) (393.25) (679.75) (308.25)
24 OTHER OPERATING EXPENSES 6,269,929 6,269,929 6,269,929
________________________________________________________________________________________________
25 TOTAL CUSTOMER SERVICE CENTERS 22,429,149 7,296,043 22,429,149 7,296,043 24,191,310 7,298,204
26 (679.75) (393.25) (679.75) (393.25) (679.75) (308.25)
27 ================================================================================================
28 2. CUSTOMER SERVICE DELIVERY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,097,561 1,097,561 1,097,561 1,097,561 1,385,055 1,385,055
31 (87.00) (87.00) (87.00) (87.00) (87.00) (87.00)
32 OTHER PERSONAL SERVICES 243,750 243,750 243,750
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,341,311 1,097,561 1,341,311 1,097,561 1,628,805 1,385,055
34 (87.00) (87.00) (87.00) (87.00) (87.00) (87.00)
35 OTHER OPERATING EXPENSES 3,483,294 3,483,294 3,483,294
________________________________________________________________________________________________
36 TOTAL CUSTOMER SERVICE
37 DELIVERY 4,824,605 1,097,561 4,824,605 1,097,561 5,112,099 1,385,055
38 (87.00) (87.00) (87.00) (87.00) (87.00) (87.00)
39 ================================================================================================
SEC. 36-0006 SECTION 36A PAGE 0204
DEPARTMENT OF MOTOR VEHICLES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 TOTAL CUSTOMER SERVICE 27,253,754 8,393,604 27,253,754 8,393,604 29,303,409 8,683,259
2 (766.75) (480.25) (766.75) (480.25) (766.75) (395.25)
3 ================================================================================================
4 II. B. PROCEDURES AND
5 COMPLIANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,647,352 2,808,979 3,647,352 2,808,979 4,082,618 3,244,245
8 (232.00) (190.50) (232.00) (190.50) (232.00) (190.50)
9 OTHER PERSONAL SERVICES 477,655 477,655 477,655
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,125,007 2,808,979 4,125,007 2,808,979 4,560,273 3,244,245
11 (232.00) (190.50) (232.00) (190.50) (232.00) (190.50)
12 OTHER OPERATING EXPENSES 7,143,100 7,143,100 7,143,100
________________________________________________________________________________________________
13 TOTAL PROCEDURES AND COMPLIANCE 11,268,107 2,808,979 11,268,107 2,808,979 11,703,373 3,244,245
14 (232.00) (190.50) (232.00) (190.50) (232.00) (190.50)
15 ================================================================================================
16 II. C. MOTOR CARRIER SERVICES
17 PERSONAL SERVICES
18 CLASSIFIED POSITIONS 979,977 979,977 979,977
19 (34.25) (34.25) (34.25)
20 OTHER PERSONAL SERVICES 204,160 204,160 204,160
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,184,137 1,184,137 1,184,137
22 (34.25) (34.25) (34.25)
23 OTHER OPERATING EXPENSES 2,330,255 2,330,255 2,330,255
________________________________________________________________________________________________
24 TOTAL MOTOR CARRIER SERVICES 3,514,392 3,514,392 3,514,392
25 (34.25) (34.25) (34.25)
26 ================================================================================================
27 II. D. TECHNOLOGY AND PROGRAM
28 DEVELOPMENT
29 PERSONAL SERVICES
30 CLASSIFIED POSITIONS 258,757 258,757
31 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
32 OTHER PERSONAL SERVICES 137,808 137,808 137,808
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 137,808 137,808 396,565 258,757
34 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
35 OTHER OPERATING EXPENSES 4,769,423 11,703 4,769,423 11,703 4,792,780 35,060
________________________________________________________________________________________________
36 TOTAL TECHNOLOGY AND PROGRAM
37 DEVELOPMENT 4,907,231 11,703 4,907,231 11,703 5,189,345 293,817
38 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
39 ================================================================================================
SEC. 36-0007 SECTION 36A PAGE 0205
DEPARTMENT OF MOTOR VEHICLES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 TOTAL PROGRAMS AND SERVICES 46,943,484 11,214,286 46,943,484 11,214,286 49,710,519 12,221,321
2 (1083.00) (720.75) (1083.00) (720.75) (1083.00) (635.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 8,930,964 6,301,121 8,930,964 6,301,121 8,930,964 5,301,121
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 8,930,964 6,301,121 8,930,964 6,301,121 8,930,964 5,301,121
8 ================================================================================================
9 DEPARTMENT OF MOTOR VEHICLES
10
11 TOTAL FUNDS AVAILABLE 59,600,846 18,889,609 59,600,846 18,889,609 62,690,301 19,219,064
12 TOTAL AUTHORIZED FTE POSITIONS (1147.00) (784.75) (1147.00) (784.75) (1147.00) (699.75)
13 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.