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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
11
 Vehicle/Vessel Identification and Compliance
$501,521
$501,884
$528,848
22
 Driver Licensing and Personal Identification
229,069
233,161
253,727
25
 Driver Safety
110,912
110,670
120,493
32
 Occupational Licensing and Investigative Services
46,127
45,212
49,101
35
 New Motor Vehicle Board
1,704
1,902
2,098
41.01
 Administration
86,666
99,998
106,704
41.02
 Distributed Administration
-86,666
-99,998
-106,704
Total Expenditures (All Programs)
$889,333
$892,829
$954,267

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
11
 Vehicle/Vessel Identification and Compliance
3,932.8
4,103.6
4,129.2
22
 Driver Licensing and Personal Identification
2,046.6
2,068.8
2,064.3
25
 Driver Safety
1,148.2
1,189.9
1,205.6
32
 Occupational Licensing and Investigative Services
456.7
463.7
462.9
35
 New Motor Vehicle Board
13.6
21.4
21.4
41.01
 Administration
587.2
594.6
593.9
41.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
8,185.1
8,442.0
8,477.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $65,473 $415,781 $441,516
0042 State Highway Account, State Transportation Fund 49,401 48,984 55,821
0044 Motor Vehicle Account, State Transportation Fund 478,238 501,931 552,895
0054 New Motor Vehicle Board Account 1,704 1,902 2,098
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 342,785 318,658 324,987
0516 Harbors and Watercraft Revolving Fund 1,847 4,405 1,539
0890 Federal Trust Fund 492 2,435 3,383
0995 Reimbursements 14,866 14,514 13,544
3149 Local Safety and Protection Account, Transportation Tax Fund -65,473 -415,781 -441,516
Total Expenditures (All Funds) $889,333 $892,829 $954,267