H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 82-0002 SECTION 82 PAGE 0248
DEPARTMENT OF MOTOR VEHICLES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PLATE REPLACEMENT 3,350,000 3,350,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 3,350,000 3,350,000
________________________________________________________________________________________________
3 TOTAL CUSTOMER SERVICE DELIVERY 10,553,413 10,585,413
4 (126.00) (158.00)
5 ================================================================================================
6 TOTAL CUSTOMER SERVICE 45,249,592 44,969,418
7 (943.00) (950.00)
8 ================================================================================================
9 II. PROGRAMS AND SERVICES
10 B. PROCEDURES AND COMPLIANCE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,610,999 3,525,249
13 (130.00) (119.00)
14 UNCLASSIFIED POSITIONS 96,187 96,187
15 (1.00) (1.00)
16 OTHER PERSONAL SERVICES 56,106 50,606
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,763,292 3,672,042
18 (131.00) (120.00)
19 OTHER OPERATING EXPENSES 3,224,333 3,226,958
________________________________________________________________________________________________
20 TOTAL PROCEDURES AND COMPLIANCE 6,987,625 6,899,000
21 (131.00) (120.00)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 D. INSPECTOR GENERAL
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,708,472 1,740,472
27 (52.00) (51.00)
28 OTHER PERSONAL SERVICES 23,000 28,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,731,472 1,768,972
30 (52.00) (51.00)
31 OTHER OPERATING EXPENSES 218,557 354,458
32 SPECIAL ITEM:
33 FACIAL RECOGNITION PROGRAM 245,000 245,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 245,000 245,000
________________________________________________________________________________________________
35 TOTAL INSPECTOR GENERAL 2,195,029 2,368,430
36 (52.00) (51.00)
37 ================================================================================================
38 II. PROGRAMS AND SERVICES
SEC. 82-0003 SECTION 82 PAGE 0249
DEPARTMENT OF MOTOR VEHICLES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. TECHNOLOGY AND PROGRAM
2 DEVELOPMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,735,137 2,937,137
5 (49.00) (50.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,735,137 2,937,137
7 (49.00) (50.00)
8 OTHER OPERATING EXPENSES 5,931,130 6,622,380
________________________________________________________________________________________________
9 TOTAL TECHNOLOGY AND
10 PROGRAM DEVELOPMENT 8,666,267 9,559,517
11 (49.00) (50.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 63,098,513 63,796,365
14 (1175.00) (1171.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 13,726,295 14,078,070
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 13,726,295 14,078,070
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 13,726,295 14,078,070
22 ================================================================================================
23 IV. NON-RECURRING APPROPRIATIONS
24 SUPPLEMENTAL - ADA COMPLIANCE 925,000 925,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 925,000 925,000
26 ================================================================================================
27 TOTAL NON-RECURRING 925,000 925,000
28 ================================================================================================
29 DEPARTMENT OF MOTOR VEHICLES
30 TOTAL RECURRING BASE 84,945,000 84,945,000
31
32 TOTAL FUNDS AVAILABLE 85,870,000 925,000 84,945,000
33 TOTAL AUTHORIZED FTE POSITIONS (1292.00) (1292.00)
34 ================================================================================================
SEC. 82-0001 SECTION 82 PAGE 0247
DEPARTMENT OF MOTOR VEHICLES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 118,239 118,239
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,103,882 4,298,882
6 (115.00) (118.00)
7 UNCLASSIFIED POSITIONS 199,488 199,488
8 (1.00) (2.00)
9 OTHER PERSONAL SERVICES 56,000 85,174
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,477,609 4,701,783
11 (117.00) (121.00)
12 OTHER OPERATING EXPENSES 3,642,583 2,368,782
13 ================================================================================================
14 TOTAL ADMINISTRATION 8,120,192 7,070,565
15 (117.00) (121.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. CUSTOMER SERVICE
19 1. CUSTOMER SERVICE CENTERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 20,719,516 20,554,516
22 (817.00) (792.00)
23 OTHER PERSONAL SERVICES 1,305,323 1,276,149
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 22,024,839 21,830,665
25 (817.00) (792.00)
26 OTHER OPERATING EXPENSES 12,671,340 12,553,340
________________________________________________________________________________________________
27 TOTAL CUSTOMER SERVICE CENTERS 34,696,179 34,384,005
28 (817.00) (792.00)
29 ================================================================================================
30 2. CUSTOMER SERVICE DELIVERY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 3,341,203 4,107,203
33 (125.00) (157.00)
34 UNCLASSIFIED POSITIONS 96,449 96,449
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICES 107,037 331,037
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,544,689 4,534,689
38 (126.00) (158.00)
39 OTHER OPERATING EXPENSES 3,658,724 2,700,724
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM