2740 Department of Motor Vehicles
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
11
 Vehicle/Vessel Identification and Compliance
$435,207
$492,824
$505,005
22
 Driver Licensing and Personal Identification
194,994
235,146
235,757
25
 Driver Safety
98,694
108,054
113,302
32
 Occupational Licensing and Investigative Services
41,151
45,555
46,717
35
 New Motor Vehicle Board
1,712
2,062
2,079
41.01
 Administration
91,400
100,385
103,300
41.02
 Distributed Administration
-91,400
-100,385
-103,300
Total Expenditures (All Programs)
$771,758
$883,641
$902,860

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
11
 Vehicle/Vessel Identification and Compliance
3,972.3
3,966.3
3,977.3
22
 Driver Licensing and Personal Identification
2,085.2
2,097.9
2,057.4
25
 Driver Safety
1,136.0
1,162.4
1,164.9
32
 Occupational Licensing and Investigative Services
463.7
462.9
463.9
35
 New Motor Vehicle Board
14.7
21.4
21.4
41.01
 Administration
594.1
593.3
595.2
41.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
8,266.0
8,304.2
8,280.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0042 State Highway Account, State Transportation Fund $39,948 $45,297 $48,427
0044 Motor Vehicle Account, State Transportation Fund 413,071 483,232 482,939
0054 New Motor Vehicle Board Account 1,712 2,062 2,079
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 297,549 334,040 349,243
0516 Harbors and Watercraft Revolving Fund 4,623 2,785 2,949
0890 Federal Trust Fund 117 320 1,341
0995 Reimbursements 14,738 15,905 15,882
Total Expenditures (All Funds) $771,758 $883,641 $902,860