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
Program	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
Program	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