Motor Vehicles, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Federal 17,687,000 18,226,000 539,000
Special Revenue Funds - Other 86,827,000 90,360,000 3,533,000
Internal Service Funds 15,000,000 15,000,000 0
Total 119,514,000 123,586,000 4,072,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
Special Revenue Funds - Other 1,400,000 1,400,000 0
Internal Service Funds 15,000,000 15,000,000 0
Administrative Adjudication
Special Revenue Funds - Other 43,067,000 44,261,000 1,194,000
Clean Air
Special Revenue Funds - Other 23,308,000 24,642,000 1,334,000
Compulsory Insurance
Special Revenue Funds - Other 16,755,000 17,657,000 902,000
Governor's Traffic Safety Committee
Special Revenue Funds - Federal 17,687,000 18,226,000 539,000
Transportation Safety
Special Revenue Funds - Other 2,297,000 2,400,000 103,000
Total 119,514,000 123,586,000 4,072,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 16,400,000 0 0 0
Administrative Adjudication 44,261,000 1,194,000 21,325,000 (286,000)
Clean Air 24,642,000 1,334,000 14,064,000 434,000
Compulsory Insurance 17,657,000 902,000 10,111,000 262,000
Governor's Traffic Safety Committee 18,226,000 539,000 6,780,000 6,194,000
Transportation Safety 2,400,000 103,000 250,000 3,000
Total 123,586,000 4,072,000 52,530,000 6,607,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Administration 16,400,000 0 0 0
Administrative Adjudication 22,936,000 1,480,000 0 0
Clean Air 10,578,000 900,000 0 0
Compulsory Insurance 7,546,000 640,000 0 0
Governor's Traffic Safety Committee 11,446,000 11,065,000 0 (16,720,000)
Transportation Safety 2,150,000 100,000 0 0
Total 71,056,000 14,185,000 0 (16,720,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Federal 20,800,000 20,880,000 80,000
Total 20,800,000 20,880,000 80,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Governor's Traffic Safety Committee
Special Revenue Funds - Federal 20,800,000 20,880,000 80,000
Total 20,800,000 20,880,000 80,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Transportation Support
Dedicated Highway and Bridge Trust Fund 194,171,000 205,759,000 11,588,000 2,500,000
Total 194,171,000 205,759,000 11,588,000 2,500,000

Note: Most recent estimates as of 01/22/2013

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