Department of Motor Vehicles

The enacted budget makes the following changes to the Executive Budget (analysis as of 4/2/07):

 

 

 

The Senate and Assembly recommend (analysis as of March 16, 2007):

Senate:  Adds $20 million in a General Fund maintenance undistributed appropriation in the Administration program related to services and expenses of the DMV. This offsets a cut of $20 million in Capital Projects special revenue-other appropriation which was funded by the Dedicated Highway and Bridge Trust Fund.

 

Assembly:  Eliminates all funding for the Internet Point Insurance Reduction Program, a decrease of $1.2 million, including $260,000 for personal services.

 

 

The Executive Budget recommends (analysis as of January 31, 2007):

A FY 2007-08 workforce of 2,833.  This is an increase of 58 from the adjusted FTE level for FY 2006-07.  The following chart identifies adjustments in current fiscal years FTEs along with the recommended differences in FY 2007-08 FTEs by program (if the FTE’s are the same the program is not listed):

 

Program

FY 2006-07 Adjustment

FY 2007-08 Difference

Administrative Adjudication

0

8

Transportation Safety

0

4

Transportation Support

0

46

 

 

 

 

 

 

Department of Motor Vehicles
Program Details-State Operations 
  Enacted Proposed Enacted Change in Percent
Program 2006-07 Budget 2007-08 Budget 2007-08 Budget Appropriation Change
All Funds $136,705,000 $122,658,000 $121,367,000 ($15,338,000) -11.2%
General Fund $20,000,000 $0 $0 ($20,000,000) -100.0%
Special Revenue-Federal $14,400,000 $15,960,000 $15,960,000 $1,560,000 10.8%
Special Revenue-Other $91,805,000 $97,198,000 $95,907,000 $4,102,000 4.5%
Internal Service $10,500,000 $9,500,000 $9,500,000 ($1,000,000) -9.5%
           
Personal Services $134,272,000 $137,958,000 $137,698,000 $3,426,000 2.6%
Contractual Services   $89,136,000 $87,664,000    
           
Administration $33,500,000 $13,500,000 $13,500,000 ($20,000,000) -59.7%
Mainenance undistributed $20,000,000 $0 $0 ($20,000,000) -100.0%
Special Revenue-Other (SRO) $3,000,000 $4,000,000 $4,000,000 $1,000,000 33.3%
Internal Service Fund (ISF) $10,500,000 $9,500,000 $9,500,000 ($1,000,000) -9.5%
           
Seized Assets Acct - (SRO) $2,000,000 $2,000,000 $2,000,000 $0 0.0%
Nonpersonal service $2,000,000 $2,000,000 $2,000,000 $0 0.0%
Supplies and materials   $12,000 $12,000    
Contractual Services   $431,000 $431,000    
Equipment   $1,557,000 $1,557,000    
           
Federal Seized Assets Acct - (SRO) $1,000,000 $2,000,000 $2,000,000 $1,000,000 100.0%
Nonpersonal service $1,000,000 $2,000,000 $2,000,000 $1,000,000 100.0%
Equipment   $2,000,000 $2,000,000    
           
Banking Svcs Acct - (ISF) $10,500,000 $9,500,000 $9,500,000 ($1,000,000) -9.5%
Nonpersonal service   $9,500,000 $9,500,000 $9,500,000 100.0%
Contractual Services   $9,500,000 $9,500,000    
           
Administrative Adjudication $43,696,000 $44,443,000 $44,443,000 $747,000 1.7%
Special Revenue-Other (SRO) $43,696,000 $44,443,000 $44,443,000 $747,000 1.7%
           
Admin Adjudication Acct - (SRO) $43,696,000 $44,443,000 $44,443,000 $747,000 1.7%
Personal service $22,084,000 $22,400,000 $22,400,000 $316,000 1.4%
Regular   $21,825,000 $21,825,000    
Temporary Service   $300,000 $300,000    
Holiday/overtime compensation   $275,000 $275,000    
Nonpersonal service $21,612,000 $22,043,000 $22,043,000 $431,000 2.0%
Supplies and materials   $69,000 $69,000    
Travel   $19,000 $19,000    
Contractual Services   $10,444,000 $10,444,000    
Equipment   $230,000 $230,000    
Fringe benefits $10,117,000