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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
11
 Vehicle/Vessel Identification and Compliance
$513,037
$546,500
$536,433
22
 Driver Licensing and Personal Identification
235,860
245,936
257,905
25
 Driver Safety
112,960
117,227
118,306
32
 Occupational Licensing and Investigative Services
45,385
48,544
48,328
35
 New Motor Vehicle Board
1,801
2,105
2,076
41.01
 Administration
89,577
106,660
107,001
41.02
 Distributed Administration
-89,577
-106,660
-107,001
Total Expenditures (All Programs)
$909,043
$960,312
$963,048

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
11
 Vehicle/Vessel Identification and Compliance
3,951.4
3,972.8
4,103.6
22
 Driver Licensing and Personal Identification
2,044
2,067.4
2,119.9
25
 Driver Safety
1,163.8
1,159.9
1,189.9
32
 Occupational Licensing and Investigative Services
460.9
461.3
463.7
35
 New Motor Vehicle Board
14.5
21.4
21.4
41.01
 Administration
591.3
593.2
594.6
41.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
8,225.9
8,276
8,493.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0042 State Highway Account, State Transportation Fund $49,682 $51,453 $52,452
0044 Motor Vehicle Account, State Transportation Fund 480,652 619,337 887,166
0054 New Motor Vehicle Board Account 1,801 2,105 2,076
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 358,451 267,712 -
0516 Harbors and Watercraft Revolving Fund 2,945 2,760 4,405
0890 Federal Trust Fund 780 1,579 2,435
0995 Reimbursements 14,732 15,366 14,514
Total Expenditures (All Funds) $909,043 $960,312 $963,048