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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 81,120,238
  FROM FEDERAL GRANTS TRUST FUND 402,415
  FROM GAS TAX COLLECTION TRUST FUND 3,763,479
 2696OTHER PERSONAL SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 1,028,353
  FROM FEDERAL GRANTS TRUST FUND 330,898
  FROM GAS TAX COLLECTION TRUST FUND 62,712
 2697EXPENSES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 12,924,201
  FROM FEDERAL GRANTS TRUST FUND 390,335
  FROM GAS TAX COLLECTION TRUST FUND 330,509
 2698OPERATING CAPITAL OUTLAY   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 134,866
  FROM FEDERAL GRANTS TRUST FUND 9,705
  FROM GAS TAX COLLECTION TRUST FUND 5,001
 2700SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 588,645
 2701SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 4,834,637
  FROM FEDERAL GRANTS TRUST FUND 219,401
  FROM GAS TAX COLLECTION TRUST FUND 3,040
 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 6,249,454
 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 9,375,197
 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 50,000
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 1,012,678
 2708SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 134,488
  FROM GAS TAX COLLECTION TRUST FUND 11,000
 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    0135,053,144
***** 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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