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
Program	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
Program	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