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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
11
 Vehicle/Vessel Identification and Compliance
$496,622
$565,539
$554,876
22
 Driver Licensing and Personal Identification
247,819
276,312
337,769
25
 Driver Safety
117,875
130,328
128,047
32
 Occupational Licensing and Investigative Services
51,503
56,001
55,017
35
 New Motor Vehicle Board
1,546
1,704
1,599
41.01
 Administration
85,558
98,158
102,142
41.02
 Distributed Administration
-85,558
-98,158
-102,142
Total Expenditures (All Programs)
$915,365
$1,029,884
$1,077,308

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
11
 Vehicle/Vessel Identification and Compliance
4,007.6
3,990.2
3,990.2
22
 Driver Licensing and Personal Identification
2,013.2
2,008.9
2,826.4
25
 Driver Safety
1,182.7
1,177.6
1,177.6
32
 Occupational Licensing and Investigative Services
450.8
448.8
448.8
35
 New Motor Vehicle Board
10.1
13.0
13.0
41.01
 Administration
576.8
574.3
574.3
41.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
8,241.2
8,212.8
9,030.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0042 State Highway Account, State Transportation Fund $49,036 $9,159 $8,545
0044 Motor Vehicle Account, State Transportation Fund 831,208 978,360 1,027,450
0054 New Motor Vehicle Board Account 1,546 1,704 1,599
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 18,200 16,716 19,251
0516 Harbors and Watercraft Revolving Fund 1,962 4,408 1,992
0890 Federal Trust Fund 739 5,129 4,063
0995 Reimbursements 12,674 14,408 14,408
Total Expenditures (All Funds) $915,365 $1,029,884 $1,077,308