Motor Vehicles, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Federal	17,381,000	17,687,000	306,000
Special Revenue Funds - Other	90,431,000	86,827,000	(3,604,000)
Internal Service Funds	13,500,000	15,000,000	1,500,000
Total	121,312,000	119,514,000	(1,798,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
Special Revenue Funds - Other	1,400,000	1,400,000	0
Internal Service Funds	13,500,000	15,000,000	1,500,000
Administrative Adjudication
Special Revenue Funds - Other	45,272,000	43,067,000	(2,205,000)
Clean Air
Special Revenue Funds - Other	25,595,000	23,308,000	(2,287,000)
Compulsory Insurance
Special Revenue Funds - Other	16,167,000	16,755,000	588,000
Governor's Traffic Safety Committee
Special Revenue Funds - Federal	17,381,000	17,687,000	306,000
Transportation Safety
Special Revenue Funds - Other	1,997,000	2,297,000	300,000
Total	121,312,000	119,514,000	(1,798,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	16,400,000	1,500,000	0	0
Administrative Adjudication	43,067,000	(2,205,000)	21,611,000	(1,445,000)
Clean Air	23,308,000	(2,287,000)	13,630,000	(1,015,000)
Compulsory Insurance	16,755,000	588,000	9,849,000	469,000
Governor's Traffic Safety Committee	17,687,000	306,000	586,000	60,000
Transportation Safety	2,297,000	300,000	247,000	(23,000)
Total	119,514,000	(1,798,000)	45,923,000	(1,954,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Administration	16,400,000	1,500,000	0	0
Administrative Adjudication	21,456,000	(760,000)	0	0
Clean Air	9,678,000	(1,272,000)	0	0
Compulsory Insurance	6,906,000	119,000	0	0
Governor's Traffic Safety Committee	381,000	65,900	16,720,000	180,100
Transportation Safety	2,050,000	323,000	0	0
Total	56,871,000	(24,100)	16,720,000	180,100

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Federal	20,620,000	20,800,000	180,000
Total	20,620,000	20,800,000	180,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Governor's Traffic Safety Committee
Special Revenue Funds - Federal	20,620,000	20,800,000	180,000
Total	20,620,000	20,800,000	180,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Transportation Support
Dedicated Highway and Bridge Trust Fund	201,137,000	194,171,000	(6,966,000)	2,500,000
Total	201,137,000	194,171,000	(6,966,000)	2,500,000

Note: Most recent estimates as of 1/17/2012