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 positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
2130
 Vehicle/Vessel Identification and Compliance
$560,218
$567,587
$571,731
2135
 Driver Licensing and Personal Identification
273,631
347,831
335,543
2140
 Driver Safety
129,463
130,983
130,305
2145
 Occupational Licensing and Investigative Services
55,825
56,274
55,985
2150
 New Motor Vehicle Board
1,574
1,659
1,653
9900100
 Administration
88,384
104,398
102,993
9900200
 Administration - Distributed
-88,384
-104,398
-102,993
Total Expenditures (All Programs)
$1,020,711
$1,104,334
$1,095,217

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
2130
 Vehicle/Vessel Identification and Compliance
4,062.8
3,990.1
3,988.1
2135
 Driver Licensing and Personal Identification
2,045.4
2,826.4
2,820.9
2140
 Driver Safety
1,199.0
1,177.7
1,177.7
2145
 Occupational Licensing and Investigative Services
457.0
448.8
448.8
2150
 New Motor Vehicle Board
9.4
13.0
13.0
9900100
 Administration
584.7
574.3
574.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
8,358.3
9,030.3
9,022.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0042 State Highway Account, State Transportation Fund $9,156 $8,545 $11,064
0044 Motor Vehicle Account, State Transportation Fund 972,216 1,052,153 1,045,136
0054 New Motor Vehicle Board Account 1,574 1,659 1,653
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 16,715 19,251 14,785
0516 Harbors and Watercraft Revolving Fund 4,408 1,992 5,168
0890 Federal Trust Fund 4,128 4,063 2,855
0995 Reimbursements 12,514 16,671 14,556
Total Expenditures (All Funds) $1,020,711 $1,104,334 $1,095,217