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

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           99,360         99,360
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,398,312        634,386
                                            (83.00)        (53.95)
OTHER PERSONAL SERVICES                      90,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,587,672        733,746
                                            (84.00)        (54.95)
OTHER OPER EXPENSES                       3,679,973
                                     ===============================
TOTAL ADMINISTRATION                      5,267,645        733,746
                                            (84.00)        (54.95)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  CUSTOMER SERVICE
1.  CUSTOMER SERVICE CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,831,628      3,555,677
                                           (669.00)       (280.80)
OTHER PERSONAL SERVICES                   2,368,472
                                     _______________________________
TOTAL PERSONAL SERVICE                   14,200,100      3,555,677
                                           (669.00)       (280.80)
OTHER OPER EXPENSES                       9,197,243
                                     _______________________________
TOT CUSTOMER SRVC CENTERS                23,397,343      3,555,677
                                           (669.00)       (280.80)
                                     ===============================
2.  CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,532,905        989,766
                                           (113.00)        (59.00)
OTHER PERSONAL SERVICES                     153,240
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,686,145        989,766
                                           (113.00)        (59.00)
OTHER OPER EXPENSES                       5,837,069
                                     _______________________________
TOTAL CUSTOMER SERVICE
DELIVERY                                  8,523,214        989,766
                                           (113.00)        (59.00)
                                     ===============================
                                     _______________________________
TOTAL CUSTOMER SERVICE                   31,920,557      4,545,443
                                           (782.00)       (339.80)
                                     ===============================
II.  B.  PROCEDURES AND
COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,346,810      2,092,513
                                           (183.00)       (108.00)
OTHER PERSONAL SERVICES                     377,595
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,724,405      2,092,513
                                           (183.00)       (108.00)
OTHER OPER EXPENSES                       7,965,131
                                     _______________________________
TOT PROCEDURES AND COMPL                 11,689,536      2,092,513
                                           (183.00)       (108.00)
                                     ===============================
II.  D.  MOTOR CARRIER SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,311,508        158,338
                                            (49.00)         (7.00)
OTHER PERSONAL SERVICES                      76,211
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,387,719        158,338
                                            (49.00)         (7.00)
OTHER OPER EXPENSES                       2,210,221
                                     _______________________________
TOT MOTOR CARRIER SRVCS                   3,597,940        158,338
                                            (49.00)         (7.00)
                                     ===============================
II.  E.  TECHNOLOGY AND PROG
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,038,130        585,795
                                            (50.00)        (25.00)
OTHER PERSONAL SERVICES                     114,714
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,152,844        585,795
                                            (50.00)        (25.00)
OTHER OPER EXPENSES                       2,800,334
                                     _______________________________
TOTAL TECH AND PROG
DEVELOPMENT                               4,953,178        585,795
                                            (50.00)        (25.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                   52,161,211      7,382,089
                                         (1,064.00)       (479.80)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          7,498,498      2,737,751
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,498,498      2,737,751
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,498,498      2,737,751
                                     ===============================
DEPT OF MOTOR VEHICLES

TOTAL FUNDS AVAILABLE                    64,927,354     10,853,586
TOTAL AUTH FTE POSITIONS                 (1,148.00)       (534.75)
                                     ===============================