SECTION 66
                   R40-DEPARTMENT OF MOTOR VEHICLES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          110,504
                                             (1.00)
CLASSIFIED POSITIONS                      4,270,640
                                            (85.00)
UNCLASSIFIED POSITIONS                      193,577
                                             (2.00)
OTHER PERSONAL SERVICES                     327,051
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,901,772
                                            (88.00)
OTHER OPERATING EXPENSES                  1,640,262
                                     ===============================
TOTAL ADMINISTRATION                      6,542,034
                                            (88.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  CUSTOMER SERVICE
1.  CUSTOMER SERVICE CNTRS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     23,033,706
                                           (951.00)
UNCLASSIFIED POSITIONS                       73,414
                                             (1.00)
OTHER PERSONAL SERVICES                   1,473,665
                                     _______________________________
TOTAL PERSONAL SERVICE                   24,580,785
                                           (952.00)
OTHER OPERATING EXPENSES                  9,925,333
                                     _______________________________
TOT CUSTOMER SRVC CNTRS                  34,506,118
                                           (952.00)
                                     ===============================
2.  CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,397,534
                                           (109.00)
OTHER PERSONAL SERVICES                     394,074
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,791,608
                                           (109.00)
OTHER OPERATING EXPENSES                    676,723
                                     _______________________________
TOTAL CUSTOMER SERVICE
DELIVERY                                  2,468,331
                                           (109.00)
                                     ===============================
                                     _______________________________
TOTAL CUSTOMER SERVICE                   36,974,449
                                         (1,061.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
B.  DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,420,408
                                           (150.00)
UNCLASSIFIED POSITIONS                       93,385
                                             (1.00)
OTHER PERSONAL SERVICES                     347,111
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,860,904
                                           (151.00)
OTHER OPERATING EXPENSES                  3,897,055
                                     _______________________________
TOTAL DRIVER SERVICES                     8,757,959
                                           (151.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
C.  VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,172,220
                                            (49.00)
UNCLASSIFIED POSITIONS                       93,640
                                             (1.00)
OTHER PERSONAL SERVICES                     496,172
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,762,032
                                            (50.00)
OTHER OPERATING EXPENSES                  2,543,890
                                     _______________________________
TOTAL VEHICLE SERVICES                    6,305,922
                                            (50.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
D.  TECH AND PROGRAM
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,231,839
                                            (65.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,231,839
                                            (65.00)
OTHER OPERATING EXPENSES                  6,261,988
SPECIAL ITEMS:
PLATE REPLACEMENT                        11,002,126
                                     _______________________________
TOTAL SPECIAL ITEMS                      11,002,126
                                     _______________________________
TOTAL TECHNOLOGY AND
PROGRAM DEVELOPMENT                      19,495,953
                                            (65.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                   71,534,283
                                         (1,327.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   12,429,925
                                     _______________________________
TOTAL FRINGE BENEFITS                    12,429,925
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  12,429,925
                                     ===============================
DEPT OF MOTOR VEHICLES

TOTAL FUNDS AVAILABLE                    90,506,242
TOTAL AUTH FTE POSITIONS                 (1,415.00)
                                     ===============================