Financial Statement
FY 2012
Operating Budget
Actual Actual Actual Approved Proposed
Description FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
Operating Budget $40,474,788 $39,700,920 $42,418,794 $37,423,372 $42,824,607
FTEs 247.6 225.8 216.1 223.0 259.0
Summary of Services
DMV provides services to 500,403 licensed drivers and identication card holders and 284,905 registered vehicles at three
service centers. DMV conducts adjudication services and collects ticket payments for more than 2.5 million tickets each year
and also conducts 184,436 annual vehicle inspections. Combining these services into a customer centered, mission-driven
organization is the responsibility of the Agency Management Division. Department performance expectations in FY 2012
and FY 2013 are listed by functional division.
Gross Funds Operating Budget — by Revenue Type
Dollars in Thousands
Actual Actual Actual Approved Proposed
Appropriated Fund FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
General Fund
Local Funds 26,630 23,831 28,522 24,330 27,153
Special Purpose Revenue Funds 9,606 11,035 6,965 9,731 9,450
Total for General Fund 36,235 34,866 35,487 34,060 36,603
Federal Resources
Federal Grant Funds 154 508 470 0 0
Total for Federal Resources 154 508 470 0 0
Intra-District Funds
Intra-District Funds 4,086 4,327 6,462 3,363 6,222
Total Intra-District Funds 4,086 4,327 6,462 3,363 6,222
Gross Funds 40,475 39,701 42,419 37,423 42,825
Note: If applicable, for a breakdown of each Grant (Federal and Private), Special Purpose Revenue Type and Intra-District agreement, please refer to
Schedule 80 Agency Summary by Revenue Source in the FY2014 Operating Appendices located on the Ofce of the Chief Financial Ofcer’s website.
Full-Time Equivalents — by Revenue Type
Actual Actual Actual Approved Proposed
Appropriated Fund FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
General Fund
Local Funds 196.5 181.3 172.4 177.0 212.0
Special Purpose Revenue Funds 51.1 44.5 43.8 46.0 45.0
Total for General Fund 247.6 225.8 216.1 223.0 257.0
Intra-District Funds
Intra-District Funds 0.0 0.0 0.0 0.0 2.0
Total Intra-District Funds 0.0 0.0 0.0 0.0 2.0
Total FTEs 247.6 225.8 216.1 223.0 259.0