H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 66-0002 SECTION 66 PAGE 0262
DEPARTMENT OF MOTOR VEHICLES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL CUSTOMER SERVICE
2 DELIVERY 5,486,639 2,468,331 2,468,331
3 (109.00) (109.00) (109.00)
4 ================================================================================================
5 TOTAL CUSTOMER SERVICE 39,128,394 36,974,449 36,974,449
6 (1061.00) (1061.00) (1061.00)
7 ================================================================================================
8 II. PROGRAMS AND SERVICES
9 B. DRIVER SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 4,576,075 4,513,793 4,420,408
12 (151.00) (151.00) (150.00)
13 UNCLASSIFIED POSITIONS 93,385
14 (1.00)
15 OTHER PERSONAL SERVICES 417,500 347,111 347,111
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,993,575 4,860,904 4,860,904
17 (151.00) (151.00) (151.00)
18 OTHER OPERATING EXPENSES 2,287,777 3,897,055 3,897,055
________________________________________________________________________________________________
19 TOTAL DRIVER SERVICES 7,281,352 8,757,959 8,757,959
20 (151.00) (151.00) (151.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES
23 C. VEHICLE SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,517,749 3,265,860 3,172,220
26 (50.00) (50.00) (49.00)
27 UNCLASSIFIED POSITIONS 93,640
28 (1.00)
29 OTHER PERSONAL SERVICES 272,789 496,172 496,172
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,790,538 3,762,032 3,762,032
31 (50.00) (50.00) (50.00)
32 OTHER OPERATING EXPENSES 1,076,176 2,543,890 2,543,890
________________________________________________________________________________________________
33 TOTAL VEHICLE SERVICES 2,866,714 6,305,922 6,305,922
34 (50.00) (50.00) (50.00)
35 ================================================================================================
36 II. PROGRAMS AND SERVICES
37 D. TECHNOLOGY AND PROGRAM
38 DEVELOPMENT
39 PERSONAL SERVICE
SEC. 66-0003 SECTION 66 PAGE 0263
DEPARTMENT OF MOTOR VEHICLES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 2,782,174 2,231,839 2,231,839
2 (65.00) (65.00) (65.00)
3 OTHER PERSONAL SERVICES 186,713
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,968,887 2,231,839 2,231,839
5 (65.00) (65.00) (65.00)
6 OTHER OPERATING EXPENSES 4,000,000 6,261,988 6,261,988
7 SPECIAL ITEMS:
8 PLATE REPLACEMENT 5,000,000 11,002,126 11,002,126
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 5,000,000 11,002,126 11,002,126
________________________________________________________________________________________________
10 TOTAL TECHNOLOGY AND
11 PROGRAM DEVELOPMENT 11,968,887 19,495,953 19,495,953
12 (65.00) (65.00) (65.00)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 61,245,347 71,534,283 71,534,283
15 (1327.00) (1327.00) (1327.00)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 13,652,018 12,429,925 12,429,925
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 13,652,018 12,429,925 12,429,925
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 13,652,018 12,429,925 12,429,925
23 ================================================================================================
24 DEPARTMENT OF MOTOR VEHICLES
25
26 TOTAL FUNDS AVAILABLE 80,970,746 90,506,242 90,506,242
27 TOTAL AUTHORIZED FTE POSITIONS (1415.00) (1415.00) (1415.00)
28 ================================================================================================
SEC. 66-0001 SECTION 66 PAGE 0261
DEPARTMENT OF MOTOR VEHICLES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 4,270,640
6 (87.00) (87.00) (85.00)
7 UNCLASSIFIED POSITIONS 193,577
8 (2.00)
9 OTHER PERSONAL SERVICES 237,062 327,051 327,051
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,119,184 4,901,772 4,901,772
11 (88.00) (88.00) (88.00)
12 OTHER OPERATING EXPENSES 1,954,197 1,640,262 1,640,262
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,073,381 6,542,034 6,542,034
15 (88.00) (88.00) (88.00)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. CUSTOMER SERVICE
19 1. CUSTOMER SERVICE CENTERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 23,107,120 23,107,120 23,033,706
22 (952.00) (952.00) (951.00)
23 UNCLASSIFIED POSITIONS 73,414
24 (1.00)
25 OTHER PERSONAL SERVICES 2,500,000 1,473,665 1,473,665
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 25,607,120 24,580,785 24,580,785
27 (952.00) (952.00) (952.00)
28 OTHER OPERATING EXPENSES 8,034,635 9,925,333 9,925,333
________________________________________________________________________________________________
29 TOTAL CUSTOMER SERVICE CENTERS 33,641,755 34,506,118 34,506,118
30 (952.00) (952.00) (952.00)
31 ================================================================================================
32 2. CUSTOMER SERVICE DELIVERY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,745,628 1,397,534 1,397,534
35 (109.00) (109.00) (109.00)
36 OTHER PERSONAL SERVICES 150,000 394,074 394,074
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,895,628 1,791,608 1,791,608
38 (109.00) (109.00) (109.00)
39 OTHER OPERATING EXPENSES 2,591,011 676,723 676,723
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Tuesday, June 23, 2009 at 11:09 A.M.