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Motor Vehicles, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
Special Revenue Funds - Federal 18,226,000 18,426,000 200,000
Special Revenue Funds - Other 82,997,000 79,171,000 (3,826,000)
Internal Service Funds 15,000,000 5,300,000 (9,700,000)
Total 116,223,000 102,897,000 (13,326,000)
Adjustments:
Transfer(s) To
General State Charges
General Fund
(State Operations) 2,323,000
Information Technology Services, Office of
(State Operations) 5,040,000
Appropriated 2013-14 123,586,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
Special Revenue Funds - Other 1,400,000 1,400,000 0
Internal Service Funds 15,000,000 5,300,000 (9,700,000)
Administrative Adjudication
Special Revenue Funds - Other 41,973,000 41,754,000 (219,000)
Clean Air
Special Revenue Funds - Other 22,242,000 19,162,000 (3,080,000)
Compulsory Insurance
Special Revenue Funds - Other 14,982,000 14,687,000 (295,000)
Governor's Traffic Safety Committee
Special Revenue Funds - Federal 18,226,000 18,426,000 200,000
Transportation Safety
Special Revenue Funds - Other 2,400,000 2,168,000 (232,000)
Total 116,223,000 102,897,000 (13,326,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 6,700,000 (9,700,000) 0 0
Administrative Adjudication 41,754,000 (219,000) 19,662,000 (525,000)
Clean Air 19,162,000 (3,080,000) 10,617,000 (1,973,000)
Compulsory Insurance 14,687,000 (295,000) 8,376,000 (261,000)
Governor's Traffic Safety Committee 18,426,000 200,000 6,980,000 200,000
Transportation Safety 2,168,000 (232,000) 255,000 5,000
Total 102,897,000 (13,326,000) 45,890,000 (2,554,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 6,700,000 (9,700,000)
Administrative Adjudication 22,092,000 306,000
Clean Air 8,545,000 (1,107,000)
Compulsory Insurance 6,311,000 (34,000)
Governor's Traffic Safety Committee 11,446,000 0
Transportation Safety 1,913,000 (237,000)
Total 57,007,000 (10,772,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
Special Revenue Funds - Federal 20,880,000 21,200,000 320,000
Total 20,880,000 21,200,000 320,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Governor's Traffic Safety Committee
Special Revenue Funds - Federal 20,880,000 21,200,000 320,000
Total 20,880,000 21,200,000 320,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Transportation Support
Dedicated Highway and Bridge Trust Fund 205,759,000 194,314,000 (11,445,000) 2,500,000
Total 205,759,000 194,314,000 (11,445,000) 2,500,000

Note: Most recent estimates as of 01/20/2014

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