Department of Motor Vehicles
The enacted budget makes no changes to the State Operations portion of the Executive Budget for this agency (analysis as of April 4, 2005).
The Executive Budget recommends (analysis as of January 26, 2005):
· A year end FTE level of 2,762 which represents a decrease of 2 FTEs in SFY 2005-06. However, the current FTE level is 46 fewer than was anticipated in the SFY 2004-05 budget. All 46 positions are within the Transportation Safety Program (General Fund)
· Of the 31 existing FTEs within the Transportation Safety Program (General Fund) as of 3/31/05, 29 appear to be transferred through 2005-06 to the Transportation Support Program (Capital Projects). Within the Transportation Support Program, personal service increases by $7.3 million (8.9 percent): however, fringe benefits increase from $2.6 million to $40.7 million – a 1,437.1% increase.
· All remaining General Fund support is eliminated ($1,100,300).
· The Banking Services Internal Service Fund increases 70 percent from $5 million to $8.5 million.
· One of the two Special Revenue-Federal Maintenance Undistributed appropriations within the Governor’s Traffic Safety Committee increased $980,000 (11.8 percent). Maintenance Undistributed now represents 95 percent of the entire appropriation for the Committee.
· Numerous fees are increased. These increases would raise an estimated $300,000,000 in additional annual revenue which would be deposited into the Dedicated Highway and Bridge Trust Fund and the Dedicated Mass Transportation Trust Fund.
Department of Motor Vehicles
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2004-05 Budget
2005-06 Budget
2005-06 Budget
Appropriation
Change
All Funds
$88,732,800
$100,525,000
$100,525,000
$11,792,200
13.3%
General Fund
$1,100,300
$0
$0
($1,100,300)
-100.0%
Special Revenue-Federal
$13,000,000
$14,000,000
$14,000,000
$1,000,000
7.7%
Special Revenue-Other
$69,632,500
$78,025,000
$78,025,000
$8,392,500
12.1%
Internal Service
$5,000,000
$8,500,000
$8,500,000
$3,500,000
70.0%
_
Administration
$5,775,000
$10,500,000
$10,500,000
$4,725,000
81.8%
Special Revenue-Other (SRO)
$775,000
$2,000,000
$2,000,000
$1,225,000
158.1%
Internal Service Fund (ISF)
$5,000,000
$8,500,000
$8,500,000
$3,500,000
70.0%
_
Seized Assets Acct - (SRO)
$775,000
$2,000,000
$2,000,000
$1,225,000
158.1%
non-personal service
$775,000
$2,000,000
$2,000,000
$1,225,000
158.1%
_
Banking Svcs Acct - (ISF)
$5,000,000
$8,500,000
$8,500,000
$3,500,000
70.0%
_
Administrative Adjudication
$37,029,200
$41,166,000
$41,166,000
$4,136,800
11.2%
Special Revenue-Other (SRO)
$37,029,200
$41,166,000
$41,166,000
$4,136,800
11.2%
_
Admin Adjudication Acct - (SRO)
$37,029,200
$41,166,000
$41,166,000
$4,136,800
11.2%
personal service
$18,535,000
$20,539,000
$20,539,000
$2,004,000
10.8%
non-personal service
$10,061,000
$10,593,000
$10,593,000
$532,000
5.3%
Fringe benefits
$7,845,000
$9,338,000
$9,338,000
$1,493,000
19.0%
indirect costs
$588,200
$696,000
$696,000
$107,800
18.3%
_
Clean Air Program
$14,239,400
$15,719,000
$15,719,000
$1,479,600
10.4%
Special Revenue-Other (SRO)
$14,239,400
$15,719,000
$15,719,000
$1,479,600
10.4%
_
Mobile Source Acct - (SRO)
$14,239,400
$15,719,000
$15,719,000
$1,479,600
10.4%
personal service
$8,059,200
$8,785,000
$8,785,000
$725,800
9.0%
non-personal service
$2,515,700
$2,642,000
$2,642,000
$126,300
5.0%
Fringe benefits
$3,384,100
$3,994,000
$3,994,000
$609,900
18.0%
indirect costs
$280,400
$298,000
$298,000
$17,600
6.3%
_
Compulsory Insurance
$16,095,000
$17,598,000
$17,598,000
$1,503,000
9.3%
Special Revenue-Other (SRO)
$16,095,000
$17,598,000
$17,598,000
$1,503,000
9.3%
_
Compulsory Insurance Acct - (SRO)
$16,095,000
$17,598,000
$17,598,000
$1,503,000
9.3%
personal service
$7,861,700
$8,626,000
$8,626,000
$764,300
9.7%
non-personal service
$4,658,600
$4,758,000
$4,758,000
$99,400
2.1%
Fringe benefits
$3,301,100
$3,922,000
$3,922,000
$620,900
18.8%
indirect costs
$273,600
$292,000
$292,000
$18,400
6.7%
_
Gov Traffic Safety Committee