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Decision Package
Department of Motor Vehicles (154)
Request Title Fund classified compensation and fringe benefits changes
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Provides increased special fund appropriation for the salary and fringe benefit changes authorized by the 2013 Session of the General Assembly.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $6,131,799 $6,131,799  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  601 Ground Transportation Regulation $4,931,451 $4,931,451
  605 Ground Transportation System Safety Services $102,573 $102,573
  699 Administrative And Support Services $1,097,775 $1,097,775
By Fund Fund Code Fund Title FY 2014 FY 2015
  0410 Highway Maintenance And Operating Fund $519,599 $519,599
  0451 Motorcycle Rider Safety Training Program $5,105 $5,105
  0454 Motor Vehicle Special Fund $5,607,095 $5,607,095
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:23:05