**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            1,840,262
                              ============================
TOTAL ADMINISTRATION                6,742,034
              (88.00)
                              ============================
II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CENTERS
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           12,525,333
                              ____________________________
TOT CUSTOMER SRVC CENTERS          37,106,118
              (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             39,574,449
              (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            5,379,899
                              ____________________________
TOTAL DRIVER SERVICES              10,240,803
              (151.00)
                              ============================
II. PROGRAMS AND SERVICES
C.  VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                3,142,265
              (49.00)
UNCLASSIFIED POSITIONS                 93,640
              (1.00)
OTHER PERSONAL SERVICES               274,298
                              ____________________________
TOTAL PERSONAL SERVICE              3,510,203
              (50.00)
OTHER OPERATING EXPENSES            4,962,682
SPECIAL ITEM:
PLATE REPLACEMENT                   4,000,000
                              ____________________________
TOTAL SPECIAL ITEMS                 4,000,000
                              ____________________________
TOTAL VEHICLE SERVICES             12,472,885
              (50.00)
                              ============================
II. PROGRAMS AND SERVICES
D. TECHNOLOGY AND PROGRAM
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,231,839
              (65.00)
                              ____________________________
TOTAL PERSONAL SERVICE              2,231,839
              (65.00)
OTHER OPERATING EXPENSES            6,686,988
SPECIAL ITEMS:
                              ____________________________
TOTAL TECHNOLOGY AND
PROGRAM DEVELOPMENT                 8,918,827
              (65.00)
                              ============================
TOT PROGRAMS AND SRVCS             71,206,964
              (1,327.00)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  12,357,422
                              ____________________________
TOTAL FRINGE BENEFITS              12,357,422
                              ============================
TOTAL EMPLOYEE BENEFITS            12,357,422
                              ============================
DEPT OF MOTOR VEHICLES

TOTAL FUNDS AVAILABLE              90,306,420
TOTAL AUTH FTE POSITIONS           (1,415.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.