H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 66-0002 SECTION 66 PAGE 0262
DEPARTMENT OF MOTOR VEHICLES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL CUSTOMER SERVICE 39,128,394 36,974,449 36,974,449
2 (1061.00) (1061.00) (1061.00)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 B. DRIVER SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 4,576,075 4,513,793 4,513,793
8 (151.00) (151.00) (151.00)
9 OTHER PERSONAL SERVICES 417,500 347,111 347,111
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,993,575 4,860,904 4,860,904
11 (151.00) (151.00) (151.00)
12 OTHER OPERATING EXPENSES 2,287,777 3,897,055 3,897,055
________________________________________________________________________________________________
13 TOTAL DRIVER SERVICES 7,281,352 8,757,959 8,757,959
14 (151.00) (151.00) (151.00)
15 ================================================================================================
16 II. PROGRAMS AND SERVICES
17 C. VEHICLE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,517,749 3,265,860 3,265,860
20 (50.00) (50.00) (50.00)
21 OTHER PERSONAL SERVICES 272,789 496,172 496,172
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,790,538 3,762,032 3,762,032
23 (50.00) (50.00) (50.00)
24 OTHER OPERATING EXPENSES 1,076,176 2,543,890 2,543,890
________________________________________________________________________________________________
25 TOTAL VEHICLE SERVICES 2,866,714 6,305,922 6,305,922
26 (50.00) (50.00) (50.00)
27 ================================================================================================
28 II. PROGRAMS AND SERVICES
29 D. TECHNOLOGY AND PROGRAM
30 DEVELOPMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,782,174 2,231,839 2,231,839
33 (65.00) (65.00) (65.00)
34 OTHER PERSONAL SERVICES 186,713
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,968,887 2,231,839 2,231,839
36 (65.00) (65.00) (65.00)
37 OTHER OPERATING EXPENSES 4,000,000 6,261,988 6,261,988
38 SPECIAL ITEMS:
39 PLATE REPLACEMENT 5,000,000 11,002,126 11,002,126
SEC. 66-0003 SECTION 66 PAGE 0263
DEPARTMENT OF MOTOR VEHICLES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL SPECIAL ITEMS 5,000,000 11,002,126 11,002,126
________________________________________________________________________________________________
2 TOTAL TECHNOLOGY AND
3 PROGRAM DEVELOPMENT 11,968,887 19,495,953 19,495,953
4 (65.00) (65.00) (65.00)
5 ================================================================================================
6 TOTAL PROGRAMS AND SERVICES 61,245,347 71,534,283 71,534,283
7 (1327.00) (1327.00) (1327.00)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 13,652,018 12,429,925 12,429,925
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 13,652,018 12,429,925 12,429,925
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 13,652,018 12,429,925 12,429,925
15 ================================================================================================
16 DEPARTMENT OF MOTOR VEHICLES
17
18 TOTAL FUNDS AVAILABLE 80,970,746 90,506,242 90,506,242
19 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00)
20 ================================================================================================
SEC. 66-0001 SECTION 66 PAGE 0261
DEPARTMENT OF MOTOR VEHICLES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 110,504 110,504 110,504
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,771,618 4,464,217 4,464,217
6 (87.00) (87.00) (87.00)
7 OTHER PERSONAL SERVICES 237,062 327,051 327,051
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,119,184 4,901,772 4,901,772
9 (88.00) (88.00) (88.00)
10 OTHER OPERATING EXPENSES 1,954,197 1,640,262 1,640,262
11 ================================================================================================
12 TOTAL ADMINISTRATION 6,073,381 6,542,034 6,542,034
13 (88.00) (88.00) (88.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 A. CUSTOMER SERVICE
17 1. CUSTOMER SERVICE CENTERS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 23,107,120 23,107,120 23,107,120
20 (952.00) (952.00) (952.00)
21 OTHER PERSONAL SERVICES 2,500,000 1,473,665 1,473,665
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 25,607,120 24,580,785 24,580,785
23 (952.00) (952.00) (952.00)
24 OTHER OPERATING EXPENSES 8,034,635 9,925,333 9,925,333
________________________________________________________________________________________________
25 TOTAL CUSTOMER SERVICE CENTERS 33,641,755 34,506,118 34,506,118
26 (952.00) (952.00) (952.00)
27 ================================================================================================
28 2. CUSTOMER SERVICE DELIVERY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,745,628 1,397,534 1,397,534
31 (109.00) (109.00) (109.00)
32 OTHER PERSONAL SERVICES 150,000 394,074 394,074
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,895,628 1,791,608 1,791,608
34 (109.00) (109.00) (109.00)
35 OTHER OPERATING EXPENSES 2,591,011 676,723 676,723
________________________________________________________________________________________________
36 TOTAL CUSTOMER SERVICE
37 DELIVERY 5,486,639 2,468,331 2,468,331
38 (109.00) (109.00) (109.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:07 A.M.