Department of Motor Vehicles
The 21-day amendments to the Executive Budget recommend the following changes (analysis as of February 13, 2008):
The Executive Budget recommends (analysis as of January 31, 2008):
A SFY 2008-09 workforce of 2,943. This increases the level of estimated FTEs for 3/31/09 by 114 FTEs. The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in SFY 2008-09 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY 2007-08 Estimate |
FY 2008-09 Estimate |
|
Transportation Safety |
-4 |
+4 |
|
Transportation Support |
-46 |
+110 |
During SFY2007-08 DMV did not add 4 planned positions in the Transportation Safety Program because the Legislature rejected the proposed Internet Point Insurance Reduction Program in the SFY 2007-08 enacted budget. DMV also did not fill 46 planned positions in the Transportation Support program probably because the Legislature cut their funding in the SFY 2007-08 enacted budget over a dispute as to whether these positions could be filled by using Dedicated Highway and Bridge Trust Fund (DHBTF) funds.
| Department of Motor Vehicles | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $121,367,000 | $123,230,000 | $1,863,000 | 1.5% |
| Special Revenue-Federal | $15,960,000 | $14,841,000 | ($1,119,000) | -7.0% |
| Special Revenue-Other | $95,907,000 | $97,889,000 | $1,982,000 | 2.1% |
| Internal Service | $9,500,000 | $10,500,000 | $1,000,000 | 10.5% |
| Personal Services | $137,698,000 | $142,819,000 | $5,121,000 | 3.7% |
| Contractual Services | $87,664,000 | $97,357,000 | $9,693,000 | 11.1% |
| Administration | $13,500,000 | $15,500,000 | $2,000,000 | 14.8% |
| Special Revenue-Other (SRO) | $4,000,000 | $5,000,000 | $1,000,000 | 25.0% |
| Internal Service Fund (ISF) | $9,500,000 | $10,500,000 | $1,000,000 | 10.5% |
| Seized Assets Acct - (SRO) | $2,000,000 | $1,000,000 | ($1,000,000) | -50.0% |
| Nonpersonal service | $2,000,000 | $1,000,000 | ($1,000,000) | -50.0% |
| Supplies and materials | $12,000 | $12,000 | $0 | 0.0% |
| Contractual Services | $431,000 | $231,000 | ($200,000) | -46.4% |
| Equipment | $1,557,000 | $757,000 | ($800,000) | -51.4% |
| Federal Seized Assets Acct - (SRO) | $2,000,000 | $4,000,000 | $2,000,000 | 100.0% |
| Nonpersonal service | $2,000,000 | $4,000,000 | $2,000,000 | 100.0% |
| Supplies and materials | $0 | $100,000 | $100,000 | 100.0% |
| Contractual Services | $0 | $900,000 | $900,000 | 100.0% |
| Equipment | $2,000,000 | $3,000,000 | $1,000,000 | 50.0% |
| Banking Svcs Acct - (ISF) | $9,500,000 | $10,500,000 | $1,000,000 | 10.5% |
| Nonpersonal service | $9,500,000 | $10,500,000 | $1,000,000 | 10.5% |
| Contractual Services | $9,500,000 | $10,500,000 | $1,000,000 | 10.5% |
| Administrative Adjudication | $44,443,000 | $44,899,000 | $456,000 | 1.0% |
| Special Revenue-Other (SRO) | $44,443,000 | $44,899,000 | $456,000 | 1.0% |
| Admin Adjudication Acct - (SRO) | $44,443,000 | $44,899,000 | $456,000 | 1.0% |
| Personal service | $22,400,000 | $22,669,000 | $269,000 | 1.2% |
| Regular | $21,825,000 | $22,087,000 | $262,000 | 1.2% |
| Temporary Service | $300,000 | $304,000 | $4,000 | 1.3% |
| Holiday/overtime compensation | $275,000 | $278,000 | $3,000 | 1.1% |
| Nonpersonal service | $22,043,000 | $22,230,000 | $187,000 | 0.8% |
| Supplies and materials | $69,000 | $102,000 | $33,000 | 47.8% |
| Travel | $19,000 | $75,000 | $56,000 | 294.7% |
| Contractual Services | $10,444,000 | $10,248,000 | ($196,000) | -1.9% |
| Equipment | $230,000 | $606,000 | $376,000 | 163.5% |
| Fringe benefits | $10,519,000 | $10,326,000 | ($193,000) | -1.8% |
| Indirect costs | $762,000 | $873,000 | $111,000 | 14.6% |
| Clean Air Program | $25,769,000 | $25,952,000 | $183,000 | 0.7% |
| Special Revenue-Other (SRO) | $25,769,000 | $25,952,000 | $183,000 | 0.7% |
| Mobile Source Acct - (SRO) | $25,769,000 | $25,952,000 | $183,000 | 0.7% |
| Personal service | $14,426,000 | $14,599,000 | $173,000 | 1.2% |
| Regular | $14,316,000 | $14,488,000 | $172,000 | 1.2% |
| Holiday/overtime compensation | $110,000 | $111,000 | $1,000 | 0.9% |
| Nonpersonal service | $11,343,000 | $11,353,000 | $10,000 | 0.1% |
| Supplies and materials | $1,000 | $50,000 | $49,000 | 4900.0% |
| Travel | $18,000 | $35,000 | $17,000 | 94.4% |
| Contractual Services | $3,939,000 | $3,054,000 | ($885,000) | -22.5% |
| Equipment | $83,000 | $1,002,000 | $919,000 | 1107.2% |
| Fringe benefits | $6,809,000 | $6,650,000 | ($159,000) | -2.3% |
| Indirect costs | $493,000 | $562,000 | $69,000 | 14.0% |
| Compulsory Insurance | $20,015,000 | $18,933,000 | ($1,082,000) | -5.4% |
| Special Revenue-Other (SRO) | $20,015,000 | $18,933,000 | ($1,082,000) | -5.4% |
| Compulsory Insurance Acct - (SRO) | $20,015,000 | $18,933,000 | ($1,082,000) | -5.4% |
| Personal service | $9,620,000 | $9,235,000 | ($385,000) | -4.0% |
| Regular | $9,420,000 | $9,133,000 | ($287,000) | -3.0% |
| Holiday/overtime compensation | $200,000 | $102,000 | ($98,000) | -49.0% |
| Nonpersonal service | $10,395,000 | $9,698,000 | ($697,000) | -6.7% |
| Supplies and materials | $47,000 | $51,000 | $4,000 | 8.5% |
| Travel | $15,000 | $30,000 | $15,000 | 100.0% |
| Contractual Services | $5,317,000 | $4,803,000 | ($514,000) | -9.7% |
| Equipment | $171,000 | $304,000 | $133,000 | 77.8% |
| Fringe benefits | $4,518,000 | $4,161,000 | ($357,000) | -7.9% |
| Indirect costs | $327,000 | $349,000 | $22,000 | 6.7% |
| Gov Traffic Safety Committee | $15,960,000 | $14,841,000 | ($1,119,000) | -7.0% |
| Special Revenue-Federal (SRF) | $15,960,000 | $14,841,000 | ($1,119,000) | -7.0% |
| Highway Safety Sect 402 Acct - (SRF) | $11,960,000 | $10,841,000 | ($1,119,000) | -9.4% |
| personal service | $496,000 | $504,000 | $8,000 | 1.6% |
| non-personal service | $50,000 | $50,000 | $0 | 0.0% |
| Fringe benefits | $216,000 | $230,000 | $14,000 | 6.5% |
| indirect costs | $51,600 | $53,000 | $1,400 | 2.7% |
| mainenance undistributed | $11,146,400 | $10,004,000 | ($1,142,400) | -10.2% |
| Highway Safety Sect 403 Acct - (SRF) | $4,000,000 | $4,000,000 | $0 | 0.0% |
| mainenance undistributed | $4,000,000 | $4,000,000 | $0 | 0.0% |
| Transportation Safety | $1,680,000 | $3,105,000 | $1,425,000 | 84.8% |
| Special Revenue-Other (SRO) | $1,680,000 | $3,105,000 | $1,425,000 | 84.8% |
| Motorcyle Safety Acct - (SRO) | $1,680,000 | $1,719,000 | $39,000 | 2.3% |
| Personal service | $120,000 | $121,000 | $1,000 | 0.8% |
| Regular | $120,000 | $121,000 | $1,000 | 0.8% |
| Nonpersonal Service | $1,560,000 | $1,598,000 | $38,000 | 2.4% |
| Travel | $6,000 | $6,000 | $0 | 0.0% |
| Contractual Services | $1,494,000 | $1,531,000 | $37,000 | 2.5% |
| Fringe benefits | $56,000 | $56,000 | $0 | 0.0% |
| Indirect costs | $4,000 | $5,000 | $1,000 | 25.0% |
| Internet Point Insur Reduction Prog Acct - (SRO) | $0 | $1,386,000 | $1,386,000 | 100.0% |
| Personal service | $0 | $325,000 | $325,000 | 100.0% |
| Regular | $0 | $300,000 | $300,000 | 100.0% |
| Holiday/overtime compensation | $0 | $25,000 | $25,000 | 100.0% |
| Nonpersonal Service | $0 | $1,061,000 | $1,061,000 | 100.0% |
| Contractual Services | $0 | $900,000 | $900,000 | 100.0% |
| Fringe benefits | $0 | $148,000 | $148,000 | 100.0% |
| Indirect costs | $0 | $13,000 | $13,000 | 100.0% |
| Capital Projects Budget | ||||
| Dedicated Highway and Bridge trust Fund | ||||
| Transportation Support | $199,806,000 | $221,453,000 | $21,647,000 | 10.8% |
| Personal service | $90,636,000 | $95,366,000 | $4,730,000 | 5.2% |
| Regular | $87,626,000 | $92,320,000 | $4,694,000 | 5.4% |
| Temporary Service | $2,000,000 | $2,024,000 | $24,000 | 1.2% |
| Holiday/overtime compensation | $1,010,000 | $1,022,000 | $12,000 | 1.2% |
| Nonpersonal service | $109,170,000 | $126,087,000 | $16,917,000 | 15.5% |
| Supplies and materials | $2,435,000 | $3,339,000 | $904,000 | 37.1% |
| Travel | $1,354,000 | $1,638,000 | $284,000 | 21.0% |
| Contractual Services | $56,539,000 | $66,090,000 | $9,551,000 | 16.9% |
| Equipment | $3,196,000 | $7,236,000 | $4,040,000 | 126.4% |
| Fringe benefits | $42,563,000 | $44,060,000 | $1,497,000 | 3.5% |
| Indirect costs | $3,083,000 | $3,724,000 | $641,000 | 20.8% |