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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
11
 Vehicle/Vessel Identification and Compliance
$472,330
$502,937
$508,934
22
 Driver Licensing and Personal Identification
221,764
245,802
244,286
25
 Driver Safety
104,658
114,566
116,646
32
 Occupational Licensing and Investigative Services
43,042
46,686
49,659
35
 New Motor Vehicle Board
1,670
1,972
2,036
41.01
 Administration
86,666
102,486
103,439
41.02
 Distributed Administration
-86,666
-102,486
-103,439
Total Expenditures (All Programs)
$843,464
$911,963
$921,561

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
11
 Vehicle/Vessel Identification and Compliance
4,046.6
4,025.2
4,009.0
22
 Driver Licensing and Personal Identification
2,040.0
2,015.1
2,011.9
25
 Driver Safety
1,173.3
1,175.3
1,182.0
32
 Occupational Licensing and Investigative Services
457.2
451.2
450.5
35
 New Motor Vehicle Board
12.6
20.7
20.7
41.01
 Administration
586.3
579.0
576.8
41.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
8,316.0
8,266.5
8,250.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0042 State Highway Account, State Transportation Fund $47,007 $53,170 $47,201
0044 Motor Vehicle Account, State Transportation Fund 470,505 525,714 525,115
0054 New Motor Vehicle Board Account 1,670 1,972 2,036
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 305,785 307,736 325,053
0516 Harbors and Watercraft Revolving Fund 3,660 1,539 4,252
0890 Federal Trust Fund 801 8,173 3,832
0995 Reimbursements 14,036 13,544 13,887
3162 Gold Star License Plate Account, Specialized License Plate Fund - 115 185
Total Expenditures (All Funds) $843,464 $911,963 $921,561