Department of Motor Vehicles

Department of Motor Vehicles

The Executive Budget recommends (analysis as of January 13, 2000):

An annual average fill level of 3,364, a reduction of 41 ASAFLs from 1999-00 levels, reflecting reductions in the Administration (42 ASAFLs), and Transportation and Safety Programs (4 ASAFLs), and an increase in Operations (5 ASAFLs). There is a corresponding $1.3 million reduction in personal services in the Administration Program. The GOER analysis shows that 34 positions will be eliminated through attrition offset by 14 new positions for a net gain of 20 positions.
Most of the recommended overall $7.36 million decrease in appropriations is reflected in a $9.9 million decrease in the non-personal service appropriation for the Operations program. No explanation is offered for this decrease. It may be related to data center consolidation since $9.6 million of the decrease is for supplies and materials and $300,000 is for contractual services.
The $4,080,100 increase in the non-personal service appropriation for the Administration program is for contractual services. No further details are provided.
License renewals will be every eight years, and new plates will be issued over 2 years.

Department of Motor Vehicles
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$210,032,800	$202,671,600	($7,361,200)	-3.5%
General Fund	$123,864,900	$116,892,500	($6,972,400)	-5.6%
Special Revenue-Other	$76,404,500	$74,415,700	($1,988,800)	-2.6%
Special Revenue-Federal	$8,263,400	$9,863,400	$1,600,000	19.4%
Internal Service	$1,500,000	$1,500,000	$0	0.0%

Administration	$30,343,300	$32,728,500	$2,385,200	7.9%
Personal Service	$13,836,700	$12,525,000	($1,311,700)	-9.5%
Nonpersonal Service	$15,348,400	$19,428,500	$4,080,100	26.6%
Special Revenue-Other	$1,158,200	$775,000	($383,200)	-33.1%

Operations	$86,658,300	$76,761,000	($9,897,300)	-11.4%
Personal Service	$49,046,200	$49,074,000	$27,800	0.1%
Nonpersonal Service	$36,112,100	$26,187,000	($9,925,100)	-27.5%
Internal Service	$1,500,000	$1,500,000	$0	0.0%

Transportation Safety	$32,024,400	$31,863,000	($161,400)	-0.5%
Personal Service	$23,426,700	$23,509,000	$82,300	0.4%
Nonpersonal Service	$7,294,800	$7,369,000	$74,200	1.0%
Offset	($21,200,000)	($21,200,000)	$0	0.0%
Special Revenue-Other	$22,502,900	$22,185,000	($317,900)	-1.4%

Administrative Adjudication	$28,760,600	$28,760,600	$0	0.0%
Special Revenue-Other	$28,760,600	$28,760,600	$0	0.0%

Compulsory Insurance	$14,271,100	$12,983,400	($1,287,700)	-9.0%
Special Revenue-Other	$14,271,100	$12,983,400	($1,287,700)	-9.0%

Gov Traffic Safety Committee	$8,263,400	$9,863,400	$1,600,000	19.4%
Special Revenue-Federal	$8,263,400	$9,863,400	$1,600,000	19.4%

Clean Air Program	$9,711,700	$9,711,700	$0	0.0%
Special Revenue-Other	$9,711,700	$9,711,700	$0	0.0%

Last Updated on 01/24/00