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
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
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

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