H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 82
R40-DEPARTMENT OF MOTOR VEHICLES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 122,969
(1.00)
CLASSIFIED POSITIONS 4,377,002
(118.00)
UNCLASSIFIED POSITIONS 203,478
(2.00)
OTHER PERSONAL SRVCS 85,174
_____________________________
TOTAL PERSONAL SERVICE 4,788,623
(121.00)
OTHER OPER EXPENSES 2,368,782
=============================
TOTAL ADMINISTRATION 7,157,405
(121.00)
=============================
II. PROGRAMS AND SRVCS
A. CUSTOMER SERVICE
1. CUSTOMER SERVICE CNTRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,953,097
(792.00)
OTHER PERSONAL SRVCS 1,276,149
_____________________________
TOTAL PERSONAL SERVICE 22,229,246
(792.00)
OTHER OPER EXPENSES 12,553,340
_____________________________
TOT CUSTOMER SRVC CNTRS 34,782,586
(792.00)
=============================
2. CUSTOMER SRVC DELIVERY
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,186,374
(157.00)
UNCLASSIFIED POSITIONS 98,378
(1.00)
OTHER PERSONAL SRVCS 331,037
_____________________________
TOTAL PERSONAL SERVICE 4,615,789
(158.00)
OTHER OPER EXPENSES 2,700,724
PLATE REPLACEMENT 4,900,000
_____________________________
TOTAL SPECIAL ITEMS 4,900,000
_____________________________
TOT CUSTOMER SRVC DELIV 12,216,513
(158.00)
=============================
_____________________________
TOTAL CUSTOMER SERVICE 46,999,099
(950.00)
=============================
II. PROGRAMS AND SRVCS
B. PROCEDURES AND COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,588,556
(119.00)
UNCLASSIFIED POSITIONS 98,111
(1.00)
OTHER PERSONAL SRVCS 50,606
_____________________________
TOTAL PERSONAL SERVICE 3,737,273
(120.00)
OTHER OPER EXPENSES 3,226,958
_____________________________
TOT PROCEDURES AND COMP 6,964,231
(120.00)
=============================
II. PROGRAMS AND SRVCS
D. INSPECTOR GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,683,334
(50.00)
UNCLASSIFIED POSITIONS 91,863
(1.00)
OTHER PERSONAL SRVCS 28,500
_____________________________
TOTAL PERSONAL SERVICE 1,803,697
(51.00)
OTHER OPER EXPENSES 354,458
SPECIAL ITEM:
FACIAL RECOGNITION PROG 245,000
_____________________________
TOTAL SPECIAL ITEMS 245,000
_____________________________
TOTAL INSPECTOR GENERAL 2,403,155
(51.00)
=============================
II. PROGRAMS AND SRVCS
E. TECHNOLOGY AND PROG
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,989,664
(50.00)
_____________________________
TOTAL PERSONAL SERVICE 2,989,664
(50.00)
OTHER OPER EXPENSES 6,622,380
_____________________________
TOTAL TECHNOLOGY AND
PROGRAM DEVELOPMENT 9,612,044
(50.00)
=============================
_____________________________
TOTAL TECHNOLOGY AND
PROGRAM DEVELOPMENT 9,612,044
(50.00)
=============================
TOT PROGRAMS AND SRVCS 65,978,529
(1,171.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 14,831,662
_____________________________
TOTAL FRINGE BENEFITS 14,831,662
=============================
TOTAL EMPLOYEE BENEFITS 14,831,662
=============================
DEPT OF MOTOR VEHICLES
TOTAL FUNDS AVAILABLE 87,967,596
TOTAL AUTH FTE POSITIONS (1,292.00)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:30 PM