2740 Department of Motor Vehicles
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
11
 Vehicle/Vessel Identification and Compliance
$495,584
$504,106
$527,916
22
 Driver Licensing and Personal Identification
240,126
241,967
259,281
25
 Driver Safety
113,176
115,540
121,630
32
 Occupational Licensing and Investigative Services
45,645
49,189
53,140
35
 New Motor Vehicle Board
1,454
2,019
1,629
41.01
 Administration
89,547
102,568
100,308
41.02
 Distributed Administration
-89,547
-102,568
-100,308
Total Expenditures (All Programs)
$895,985
$912,821
$963,596

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
11
 Vehicle/Vessel Identification and Compliance
4,080.2
4,013.6
3,989.1
22
 Driver Licensing and Personal Identification
2,042.6
2,011.9
2,010.0
25
 Driver Safety
1,191.4
1,182.0
1,180.9
32
 Occupational Licensing and Investigative Services
457.4
450.5
450.1
35
 New Motor Vehicle Board
10.5
16.1
14.1
41.01
 Administration
586.9
576.8
576.3
41.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
8,369.0
8,250.9
8,220.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0042 State Highway Account, State Transportation Fund $52,498 $46,734 $49,700
0044 Motor Vehicle Account, State Transportation Fund 518,301 817,001 869,347
0054 New Motor Vehicle Board Account 1,454 2,019 1,629
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 303,411 24,911 18,200
0516 Harbors and Watercraft Revolving Fund 1,539 4,252 2,830
0890 Federal Trust Fund 4,975 3,832 7,482
0995 Reimbursements 13,692 13,887 14,408
3162 Gold Star License Plate Account, Specialized License Plate Fund 115 185 -
Total Expenditures (All Funds) $895,985 $912,821 $963,596