Motor Vehicles, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
Special Revenue Funds - Federal	19,339,000	19,966,000	627,000
Special Revenue Funds - Other	79,649,000	62,351,000	(17,298,000)
Internal Service Funds	5,300,000	5,300,000	0
Total	104,288,000	87,617,000	(16,671,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration
Special Revenue Funds - Other	1,400,000	1,000,000	(400,000)
Internal Service Funds	5,300,000	5,300,000	0
Administrative Adjudication
Special Revenue Funds - Other	42,189,000	42,189,000	0
Clean Air
Special Revenue Funds - Other	19,162,000	19,162,000	0
Compulsory Insurance
Special Revenue Funds - Other	14,758,000	0	(14,758,000)
Governor's Traffic Safety Committee
Special Revenue Funds - Federal	19,339,000	19,966,000	627,000
Transportation Safety
Special Revenue Funds - Other	2,140,000	0	(2,140,000)
Total	104,288,000	87,617,000	(16,671,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	6,300,000	(400,000)	0	0
Administrative Adjudication	42,189,000	0	20,635,000	0
Clean Air	19,162,000	0	10,617,000	0
Compulsory Insurance	0	(14,758,000)	0	(8,477,000)
Governor's Traffic Safety Committee	19,966,000	627,000	7,316,000	156,000
Transportation Safety	0	(2,140,000)	0	(251,000)
Total	87,617,000	(16,671,000)	38,568,000	(8,572,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	6,300,000	(400,000)
Administrative Adjudication	21,554,000	0
Clean Air	8,545,000	0
Compulsory Insurance	0	(6,281,000)
Governor's Traffic Safety Committee	12,650,000	471,000
Transportation Safety	0	(1,889,000)
Total	49,049,000	(8,099,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
Special Revenue Funds - Federal	21,400,000	21,600,000	200,000
Total	21,400,000	21,600,000	200,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Governor's Traffic Safety Committee
Special Revenue Funds - Federal	21,400,000	21,600,000	200,000
Total	21,400,000	21,600,000	200,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2015-16	Recommended 2016-17	Change	Reappropriations 2016-17
Transportation Support
Dedicated Highway and Bridge Trust Fund	199,255,000	216,553,000	17,298,000	2,500,000
Total	199,255,000	216,553,000	17,298,000	2,500,000

Note: Most recent estimates as of 01/13/2016