Page 16 - DDS FY2020 Annual Report
P. 16
DDS
ANNUAL
REPORT
2020
FINANCIALS
$854,522 $302,735
$2,934,347
$2,634,285
FY2020 Final Budget
$2,777,971
$ 80,604,969
n Personal Services
$4,528,822 n GETS
n Card Production
$3,222,158 n ROE/Other
n Postage
n Contract/Temp Employees
$6,374,124 $43,469,134 n Real Estate Rentals
n Computers
n Equipment/Vehicles/Cap Outlay
$5,016,833 n Telecom
n Contracts
$8,490,038
Federal Grant FY2020 Budgeted Positions
Reimbursements Division Total Total
FY 2020 $1,731,686 Positions Vacancies
$57,678 Commissioner’s Office 7 1
Customer Service Center 563 80
Contact Center/Help Desk 60 2
$273,062 Information Technology 32 4
Finance 30 8
Records Management 29 6
4
$854,509 Investigative Services 22 0
11
HQ/Central Issuance
$539,317 Human Resources 11 0 1
Fleet/Facilities
8
Regulatory Compliance 18 3
General Counsel 8 0
Program Management Office 11 0
$7,120 Medical Revocation 3 0
CDL Compliance 6 0
n Council for Accountability Court Judges TOTAL 819 109
n Governor’s Office of Highway Safety
n DOT/Federal Motor Carriers Safety Administration
n ICE Overtime Reimbursement
n Coronavirus Relief
16 GEORGIA DEPARTMENT OF DRIVER SERVICES
