Department of Motor Vehicles
The Executive Budget proposes a reduction of (10) FTEs. The FTE workforce is expected to total approximately 3,384 positions on March 31, 2002. The Executive Budget also recommends (analysis as of January 17, 2001):
Recommends adding 14 FTEs in the Compulsory Insurance program (Special Revenue Funds-Other) and 2 in Administrative Adjudication (Special Revenue Funds-Other) and reducing the FTEs in the Transportation Safety program and Operations program by (21) and (5) respectively. Both of these programs are general fund programs.
| Department of Motor Vehicles | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $202,535,600 | $220,219,100 | $17,683,500 | 8.7% |
| General Fund | $116,756,500 | $127,942,400 | $11,185,900 | 9.6% |
| Special Revenue-Other | $74,415,700 | $82,809,400 | $8,393,700 | 11.3% |
| Special Revenue-Federal | $9,863,400 | $7,967,300 | ($1,896,100) | -19.2% |
| Internal Service | $1,500,000 | $1,500,000 | $0 | 0.0% |
| Administration | $32,692,500 | $33,648,000 | $955,500 | 2.9% |
| Personal Service | $12,525,000 | $13,480,300 | $955,300 | 7.6% |
| Nonpersonal Service | $19,392,500 | $19,392,700 | $200 | 0.0% |
| Special Revenue-Other | $775,000 | $775,000 | $0 | 0.0% |
| Administrative Adjudication | $28,760,600 | $33,095,600 | $4,335,000 | 15.1% |
| Special Revenue-Other | $28,760,600 | $33,095,600 | $4,335,000 | 15.1% |
| Clean Air Program | $9,711,700 | $10,476,200 | $764,500 | 7.9% |
| Special Revenue-Other | $9,711,700 | $10,476,200 | $764,500 | 7.9% |
| Compulsory Insurance | $12,983,400 | $16,277,600 | $3,294,200 | 25.4% |
| Special Revenue-Other | $12,983,400 | $16,277,600 | $3,294,200 | 25.4% |
| Gov Traffic Safety Committee | $9,863,400 | $7,967,300 | ($1,896,100) | -19.2% |
| Special Revenue-Federal | $9,863,400 | $7,967,300 | ($1,896,100) | -19.2% |
| Operations | $76,661,000 | $85,219,400 | $8,558,400 | 11.2% |
| Personal Service | $49,074,000 | $55,324,400 | $6,250,400 | 12.7% |
| Nonpersonal Service | $26,087,000 | $28,395,000 | $2,308,000 | 8.8% |
| Internal Service | $1,500,000 | $1,500,000 | $0 | 0.0% |
| Transportation Safety | $31,863,000 | $33,535,000 | $1,672,000 | 5.2% |
| Personal Service | $23,509,000 | $25,181,000 | $1,672,000 | 7.1% |
| Nonpersonal Service | $7,369,000 | $7,369,000 | $0 | 0.0% |
| Offset | ($21,200,000) | ($21,200,000) | $0 | 0.0% |
| Special Revenue-Other | $22,185,000 | $22,185,000 | $0 | 0.0% |