SECTION 36A
                   R40-DEPARTMENT OF MOTOR VEHICLES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          110,504
                                             (1.00)
CLASSIFIED POSITIONS                      3,771,618
                                            (87.00)
OTHER PERSONAL SERVICES                     237,062
                                      ____________________________
TOTAL PERSONAL SERVICE                    4,119,184
                                            (88.00)
OTHER OPERATING EXPENSES                  1,954,197
                                      ============================
TOTAL ADMINISTRATION                      6,073,381
                                            (88.00)
                                      ============================
II.  PROGRAMS AND SERVICES
A.  CUSTOMER SERVICE
1.  CUSTOMER SERVICE CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     22,032,120
                                           (902.00)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST II
                                          1,075,000
                                            (50.00)
OTHER PERSONAL SERVICES                   2,500,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   25,607,120
                                           (952.00)
OTHER OPERATING EXPENSES                  8,034,635
                                      ____________________________
TOT CUSTOMER SRVC CTRS                   33,641,755
                                           (952.00)
                                      ============================
2.  CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,745,628
                                           (109.00)
OTHER PERSONAL SERVICES                     150,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,895,628
                                           (109.00)
OTHER OPERATING EXPENSES                  2,591,011
                                      ____________________________
TOTAL CUSTOMER SERVICE
  DELIVERY                                5,486,639
                                           (109.00)
                                      ============================
                                      ____________________________
TOTAL CUSTOMER SERVICE                   39,128,394
                                         (1,061.00)
                                      ============================
II.  B. PROCEDURES AND
      COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,576,075
                                           (151.00)
OTHER PERSONAL SERVICES                     417,500
                                      ____________________________
TOTAL PERSONAL SERVICE                    4,993,575
                                           (151.00)
OTHER OPERATING EXPENSES                  2,287,777
                                      ____________________________
TOT PROCEDURES & COMP                     7,281,352
                                           (151.00)
                                      ============================
II.  C.  MOTOR CARRIER SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,517,749
                                            (50.00)
OTHER PERSONAL SERVICES                     272,789
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,790,538
                                            (50.00)
OTHER OPERATING EXPENSES                  1,076,176
                                      ____________________________
TOT MOTOR CARRIER SRVCS                   2,866,714
                                            (50.00)
                                      ============================
II.  D.  TECH AND PROG
      DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,782,174
                                            (65.00)
OTHER PERSONAL SERVICES                     186,713
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,968,887
                                            (65.00)
OTHER OPERATING EXPENSES                  4,000,000
SPECIAL ITEMS:
PLATE REPLACEMENT                         5,000,000
                                      ____________________________
TOTAL SPECIAL ITEMS                       5,000,000
                                      ____________________________
TOT TECH AND PROG
  DEVELOPMENT                            11,968,887
                                            (65.00)
                                      ============================
TOT PROG AND SERVICES                    61,245,347
                                         (1,327.00)
                                      ============================

III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   13,652,018
                                      ____________________________
TOTAL FRINGE BENEFITS                    13,652,018
                                      ============================
TOTAL EMPLOYEE BENEFITS                  13,652,018
                                      ============================
DEPT OF MOTOR VEHICLES

TOTAL FUNDS AVAILABLE                    80,970,746
TOTAL AUTH FTE POSITIONS                 (1,415.00)
                                      ============================