H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 66
R40-DEPARTMENT OF MOTOR VEHICLES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 110,504
(1.00)
CLASSIFIED POSITIONS 4,720,408
(118.00)
UNCLASSIFIED POSITIONS 185,293
(2.00)
OTHER PERSONAL SERVICES 56,000
_____________________________
TOTAL PERSONAL SERVICE 5,072,205
(121.00)
OTHER OPERATING EXPENSES 5,599,377
=============================
TOTAL ADMINISTRATION 10,671,582
(121.00)
=============================
II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CTRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,538,801
(846.00)
OTHER PERSONAL SERVICES 76,000
_____________________________
TOTAL PERSONAL SERVICE 20,614,801
(846.00)
OTHER OPERATING EXPENSES 13,929,357
_____________________________
TOT CUSTOMER SERVICE CTRS 34,544,158
(846.00)
=============================
2. CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS 779,867
(29.00)
_____________________________
TOTAL PERSONAL SERVICE 779,867
(29.00)
OTHER OPERATING EXPENSES 1,673,002
_____________________________
TOTAL CUSTOMER SERVICE
DELIVERY 2,452,869
(29.00)
=============================
_____________________________
TOTAL CUSTOMER SERVICE 36,997,027
(875.00)
=============================
II. PROGRAMS AND SERVICES
B. DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,767,914
(146.00)
UNCLASSIFIED POSITIONS 93,385
(1.00)
OTHER PERSONAL SERVICES 71,000
_____________________________
TOTAL PERSONAL SERVICE 3,932,299
(147.00)
OTHER OPERATING EXPENSES 3,305,057
_____________________________
TOTAL DRIVER SERVICES 7,237,356
(147.00)
=============================
II. PROGRAMS AND SERVICES
C. VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,051,456
(123.00)
UNCLASSIFIED POSITIONS 93,640
(1.00)
OTHER PERSONAL SERVICES 99,500
_____________________________
TOTAL PERSONAL SERVICE 3,244,596
(124.00)
OTHER OPERATING EXPENSES 1,975,765
SPECIAL ITEM:
PLATE REPLACEMENT 3,350,000
_____________________________
TOTAL SPECIAL ITEMS 3,350,000
_____________________________
TOTAL VEHICLE SERVICES 8,570,361
(124.00)
=============================
II. PROGRAMS AND SERVICES
D. TECHNOLOGY AND PROG
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,461,967
(52.00)
_____________________________
TOTAL PERSONAL SERVICE 2,461,967
(52.00)
OTHER OPERATING EXPENSES 5,958,780
_____________________________
TOTAL TECHNOLOGY AND
PROGRAM DEVELOPMENT 8,420,747
(52.00)
=============================
TOT PROGRAMS AND SRVCS 61,225,491
(1,198.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 13,102,927
_____________________________
TOTAL FRINGE BENEFITS 13,102,927
=============================
TOTAL EMPLOYEE BENEFITS 13,102,927
=============================
DEPT OF MOTOR VEHICLES
TOTAL FUNDS AVAILABLE 85,000,000
TOTAL AUTH FTE POSITIONS (1,319.00)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM