Motor Vehicles, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Federal 18,426,000 19,339,000 913,000
Special Revenue Funds - Other 79,171,000 79,649,000 478,000
Internal Service Funds 5,300,000 5,300,000 0
Total 102,897,000 104,288,000 1,391,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
Special Revenue Funds - Other 1,400,000 1,400,000 0
Internal Service Funds 5,300,000 5,300,000 0
Administrative Adjudication
Special Revenue Funds - Other 41,754,000 42,189,000 435,000
Clean Air
Special Revenue Funds - Other 19,162,000 19,162,000 0
Compulsory Insurance
Special Revenue Funds - Other 14,687,000 14,758,000 71,000
Governor's Traffic Safety Committee
Special Revenue Funds - Federal 18,426,000 19,339,000 913,000
Transportation Safety
Special Revenue Funds - Other 2,168,000 2,140,000 (28,000)
Total 102,897,000 104,288,000 1,391,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 6,700,000 0 0 0
Administrative Adjudication 42,189,000 435,000 20,635,000 973,000
Clean Air 19,162,000 0 10,617,000 0
Compulsory Insurance 14,758,000 71,000 8,477,000 101,000
Governor's Traffic Safety Committee 19,339,000 913,000 7,160,000 180,000
Transportation Safety 2,140,000 (28,000) 251,000 (4,000)
Total 104,288,000 1,391,000 47,140,000 1,250,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 6,700,000 0
Administrative Adjudication 21,554,000 (538,000)
Clean Air 8,545,000 0
Compulsory Insurance 6,281,000 (30,000)
Governor's Traffic Safety Committee 12,179,000 733,000
Transportation Safety 1,889,000 (24,000)
Total 57,148,000 141,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Federal 21,200,000 21,400,000 200,000
Total 21,200,000 21,400,000 200,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Governor's Traffic Safety Committee
Special Revenue Funds - Federal 21,200,000 21,400,000 200,000
Total 21,200,000 21,400,000 200,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Transportation Support
Dedicated Highway and Bridge Trust Fund 194,314,000 199,255,000 4,941,000 2,500,000
Total 194,314,000 199,255,000 4,941,000 2,500,000

Note: Most recent estimates as of 01/21/2015

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