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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
2130
 Vehicle/Vessel Identification and Compliance
$563,242
$603,360
$598,078
2135
 Driver Licensing and Personal Identification
337,539
334,740
313,850
2140
 Driver Safety
130,474
132,958
134,948
2145
 Occupational Licensing and Investigative Services
56,281
57,126
57,993
2150
 New Motor Vehicle Board
1,447
1,692
1,715
9900100
 Administration
94,681
104,909
108,824
9900200
 Administration - Distributed
- 94,681
- 104,909
- 108,824
Total Expenditures (All Programs)
$1,088,983
$1,129,876
$1,106,584

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
2130
 Vehicle/Vessel Identification and Compliance
3,878.1
3,871.3
3,880.5
2135
 Driver Licensing and Personal Identification
2,747.1
2,825.4
2,229.6
2140
 Driver Safety
1,144.7
1,177.7
1,177.7
2145
 Occupational Licensing and Investigative Services
436.2
448.8
448.8
2150
 New Motor Vehicle Board
10.6
13.0
13.0
9900100
 Administration
558.2
574.3
574.3
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
8,774.9
8,910.5
8,323.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ - $ - $ 3,888
0042 State Highway Account, State Transportation Fund 8,545 11,064 11,522
0044 Motor Vehicle Account, State Transportation Fund 1,043,975 1,079,756 1,054,431
0054 New Motor Vehicle Board Account 1,447 1,692 1,715
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 19,251 14,785 14,942
0516 Harbors and Watercraft Revolving Fund 1,992 5,168 2,492
0890 Federal Trust Fund 1,415 2,855 2,875
0995 Reimbursements 12,358 14,556 14,549
3290 Road Maintenance and Rehabilitation Account, State Transportation Fund - - 170
Total Expenditures (All Funds) $1,088,983 $1,129,876 $1,106,584