H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 66
R40-DEPARTMENT OF MOTOR VEHICLES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 110,504
(1.00)
CLASSIFIED POSITIONS 4,317,388
(108.00)
UNCLASSIFIED POSITIONS 100,293
(2.00)
OTHER PERSONAL SERVICES 131,540
_____________________________
TOTAL PERSONAL SERVICE 4,659,725
(111.00)
OTHER OPERATING EXPENSES 3,026,467
=============================
TOTAL ADMINISTRATION 7,686,192
(111.00)
=============================
II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SRVC CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,309,974
(922.00)
OTHER PERSONAL SERVICES 969,500
_____________________________
TOTAL PERSONAL SERVICE 22,279,474
(922.00)
OTHER OPERATING EXPENSES 12,440,174
_____________________________
TOT CUSTOMER SERVICE CTRS 34,719,648
(922.00)
=============================
2. CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS 905,436
(51.00)
OTHER PERSONAL SERVICES 47,000
_____________________________
TOTAL PERSONAL SERVICE 952,436
(51.00)
OTHER OPERATING EXPENSES 1,176,560
_____________________________
TOTAL CUSTOMER SERVICE
DELIVERY 2,128,996
(51.00)
=============================
_____________________________
TOTAL CUSTOMER SERVICE 36,848,644
(973.00)
=============================
II. PROGRAMS AND SERVICES
B. DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,900,514
(156.00)
UNCLASSIFIED POSITIONS 93,385
(1.00)
OTHER PERSONAL SERVICES 162,800
_____________________________
TOTAL PERSONAL SERVICE 4,156,699
(157.00)
OTHER OPERATING EXPENSES 4,253,268
_____________________________
TOTAL DRIVER SERVICES 8,409,967
(157.00)
=============================
II. PROGRAMS AND SERVICES
C. VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,166,138
(120.00)
UNCLASSIFIED POSITIONS 93,640
(1.00)
OTHER PERSONAL SERVICES 244,503
_____________________________
TOTAL PERSONAL SERVICE 3,504,281
(121.00)
OTHER OPERATING EXPENSES 3,158,235
SPECIAL ITEM:
PLATE REPLACEMENT 4,000,000
_____________________________
TOTAL SPECIAL ITEMS 4,000,000
_____________________________
TOTAL VEHICLE SERVICES 10,662,516
(121.00)
=============================
II. PROGRAMS AND SERVICES
D. TECH AND PROGRAM
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,522,661
(53.00)
OTHER PERSONAL SERVICES 19,800
_____________________________
TOTAL PERSONAL SERVICE 2,542,461
(53.00)
OTHER OPERATING EXPENSES 5,011,873
_____________________________
TOTAL TECHNOLOGY AND
PROGRAM DEVELOPMENT 7,554,334
(53.00)
=============================
TOT PROGRAMS AND SRVCS 63,475,461
(1,304.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 13,355,445
_____________________________
TOTAL FRINGE BENEFITS 13,355,445
=============================
TOTAL EMPLOYEE BENEFITS 13,355,445
=============================
DEPARTMENT OF MOTOR
VEHICLES
TOTAL FUNDS AVAILABLE 84,517,098
TOTAL AUTH FTE POSITIONS (1,415.00)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM