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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
11
 Vehicle/Vessel Identification and Compliance
$497,717
$521,700
$544,260
22
 Driver Licensing and Personal Identification
237,478
255,974
265,933
25
 Driver Safety
113,924
120,079
125,434
32
 Occupational Licensing and Investigative Services
48,527
52,462
54,164
35
 New Motor Vehicle Board
1,645
1,608
1,722
41.01
 Administration
89,056
99,620
94,823
41.02
 Distributed Administration
-89,056
-99,620
-94,823
Total Expenditures (All Programs)
$899,291
$951,823
$991,513

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
11
 Vehicle/Vessel Identification and Compliance
4,030.8
4,007.9
3,990.2
22
 Driver Licensing and Personal Identification
2,022.9
2,010.0
2,004.4
25
 Driver Safety
1,188.4
1,180.9
1,177.6
32
 Occupational Licensing and Investigative Services
453.0
450.1
448.8
35
 New Motor Vehicle Board
12.5
14.1
14.0
41.01
 Administration
579.9
576.3
574.3
41.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
8,287.5
8,239.3
8,209.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1 $- $-
0042 State Highway Account, State Transportation Fund 46,355 49,036 9,159
0044 Motor Vehicle Account, State Transportation Fund 804,783 858,259 939,971
0054 New Motor Vehicle Board Account 1,645 1,608 1,722
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 24,911 18,200 16,716
0516 Harbors and Watercraft Revolving Fund 4,252 2,830 4,408
0890 Federal Trust Fund 2,457 7,482 5,129
0995 Reimbursements 14,702 14,408 14,408
3162 Gold Star License Plate Account, Specialized License Plate Fund 185 - -
Total Expenditures (All Funds) $899,291 $951,823 $991,513