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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 56,730,756  
  POSITIONS1,418.00  
 2695SALARIES AND BENEFITS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 78,142,925
  FROM FEDERAL GRANTS TRUST FUND 311,487
  FROM GAS TAX COLLECTION TRUST FUND 3,673,269
 2696OTHER PERSONAL SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 854,409
  FROM FEDERAL GRANTS TRUST FUND 236,253
  FROM GAS TAX COLLECTION TRUST FUND 56,480
 2697EXPENSES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 12,744,307
  FROM FEDERAL GRANTS TRUST FUND 142,120
  FROM GAS TAX COLLECTION TRUST FUND 318,882
 2698OPERATING CAPITAL OUTLAY   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 75,900
  FROM FEDERAL GRANTS TRUST FUND 0
  FROM GAS TAX COLLECTION TRUST FUND 0
 2700SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 580,093
 2701SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 4,193,435
  FROM FEDERAL GRANTS TRUST FUND 49,045
  FROM GAS TAX COLLECTION TRUST FUND 0
 2702SPECIAL CATEGORIES   
 AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 913,905
 2703SPECIAL CATEGORIES   
 PAYMENT TO OUTSIDE CONTRACTOR   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 6,071,513
 2704SPECIAL CATEGORIES   
 PURCHASE OF DRIVER LICENSES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 9,474,168
 2705SPECIAL CATEGORIES   
 GRANTS AND AIDS - PURCHASE OF LICENSE PLATES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 9,726,197
 2706SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 730,619
  FROM GAS TAX COLLECTION TRUST FUND 37,392
 2707SPECIAL CATEGORIES   
 TENANT BROKER COMMISSIONS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 21,579
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 112,780
 2708SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 133,098
  FROM GAS TAX COLLECTION TRUST FUND 9,513
 2709SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 536,808
 2699FIXED CAPITAL OUTLAY   
 MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 379,000
Total    0129,525,177
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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