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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
11
 Vehicle/Vessel Identification and Compliance
$469,775
$529,455
$543,264
22
 Driver Licensing and Personal Identification
230,534
243,892
246,414
25
 Driver Safety
110,142
116,481
117,865
32
 Occupational Licensing and Investigative Services
44,927
47,633
48,608
35
 New Motor Vehicle Board
1,736
2,109
2,104
41.01
 Administration
91,400
106,090
106,450
41.02
 Distributed Administration
-91,400
-106,090
-106,450
Total Expenditures (All Programs)
$857,114
$939,570
$958,255

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
11
 Vehicle/Vessel Identification and Compliance
3,903.5
3,976.3
3,962.7
22
 Driver Licensing and Personal Identification
2,064.6
2,062.4
2,050.0
25
 Driver Safety
1,144.0
1,170.4
1,160.6
32
 Occupational Licensing and Investigative Services
455.6
462.9
461.3
35
 New Motor Vehicle Board
14.4
21.4
21.4
41.01
 Administration
583.9
595.2
593.2
41.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
8,166.0
8,288.6
8,249.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0042 State Highway Account, State Transportation Fund $44,941 $50,318 $51,304
0044 Motor Vehicle Account, State Transportation Fund 461,840 501,571 526,462
0054 New Motor Vehicle Board Account 1,736 2,109 2,104
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 331,420 363,030 358,679
0516 Harbors and Watercraft Revolving Fund 2,389 2,945 2,761
0890 Federal Trust Fund 10 2,745 1,579
0995 Reimbursements 14,778 16,852 15,366
Total Expenditures (All Funds) $857,114 $939,570 $958,255