SECTION 36A
                   R40-DEPARTMENT OF MOTOR VEHICLES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICES
EXECUTIVE DIRECTOR                           94,000         94,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,231,951      1,231,951
                                            (63.00)        (63.00)
OTHER PERSONAL SERVICES                      30,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,355,951      1,325,951
                                            (64.00)        (64.00)
OTHER OPERATING EXPENSES                  2,370,447         48,251
                                     ===============================
TOTAL ADMINISTRATION                      3,726,398      1,374,202
                                            (64.00)        (64.00)
                                     ===============================
II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     15,016,947      7,528,668
                                           (679.75)       (393.25)
OTHER PERSONAL SERVICES                   3,134,898
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,151,845      7,528,668
                                           (679.75)       (393.25)
OTHER OPERATING EXPENSES                  6,269,929
                                     _______________________________
TOTAL CUST SVC CENTERS                   24,421,774      7,528,668
                                           (679.75)       (393.25)
                                     ===============================
2. CUSTOMER SERVICE DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,097,561      1,097,561
                                            (87.00)        (87.00)
OTHER PERSONAL SERVICES                     243,750
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,341,311      1,097,561
                                            (87.00)        (87.00)
OTHER OPERATING EXPENSES                  3,483,294
                                     _______________________________
TOTAL CUSTOMER SERVICE
DELIVERY                                  4,824,605      1,097,561
                                            (87.00)        (87.00)
                                     ===============================
                                     _______________________________
TOTAL CUSTOMER SERVICE                   29,246,379      8,626,229
                                           (766.75)       (480.25)
                                     ===============================
II. B. PROCEDURES AND
COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,647,352      2,808,979
                                           (232.00)       (190.50)
OTHER PERSONAL SERVICES                     477,655
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,125,007      2,808,979
                                           (232.00)       (190.50)
OTHER OPERATING EXPENSES                  7,143,100
                                     _______________________________
TOTAL PROC AND COMPLIANCE                11,268,107      2,808,979
                                           (232.00)       (190.50)
                                     ===============================
II. C. MOTOR CARRIER SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS                        979,977
                                            (34.25)
OTHER PERSONAL SERVICES                     204,160
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,184,137
                                            (34.25)
OTHER OPERATING EXPENSES                  2,330,255
                                     _______________________________
TOTAL MOTOR CARRIER SVCS                  3,514,392
                                            (34.25)
                                     ===============================
II. D. TECHNOLOGY AND PROGRAM
DEVELOPMENT
PERSONAL SERVICES
CLASSIFIED POSITIONS
                                            (50.00)        (50.00)
OTHER PERSONAL SERVICES                     137,808
                                     _______________________________
TOTAL PERSONAL SERVICE                      137,808
                                            (50.00)        (50.00)
OTHER OPERATING EXPENSES                  4,769,423         11,703
                                     _______________________________
TOTAL TECH AND PROGRAM
DEVELOPMENT                               4,907,231         11,703
                                            (50.00)        (50.00)
                                     ===============================
TOTAL PROG AND SVCS                      48,936,109     11,446,911
                                         (1,083.00)       (720.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    9,930,964      6,301,121
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,930,964      6,301,121
                                     ===============================

DEPARTMENT OF MOTOR VEHICLES

TOTAL FUNDS AVAILABLE                    62,593,471     19,122,234
TOTAL AUTH FTE POSITIONS                 (1,147.00)       (784.75)
                                     ===============================