Page 17 - DDS Annual Report FY 2019
P. 17
FINANCIALS DDS
$767,118 $410,660 ANNUAL
REPORT
$6,608,357 $43,406,418 2019
$4,347,512
$2,723,925 FY2019 Final Budget
$3,125,277 $85,969,311
$3,018,827
n Personal Services
$5,496,788 n GETS
n Card Production
$7,613,170 n ROE/Other
n Postage
n Contract/Temp Employees
n Real Estate Rentals
n Computers
n Equipment/Vehicles/Cap Outlay
n Telecom
n Contracts
$8,460,259
Federal Grant FY2019 Budgeted Positions Total Total
Reimbursements
Division Positions Vacancies
FY 2018 $647,059
$56,279 Commissioner’s Office 7 0
$5,958 Customer Service Center
Contact Center/Help Desk 564 79
Information Technology
Finance 60 2
Records Management
Investigative Services 33 3
HQ/Central Issuance
Human Resources 31 7
Fleet/Facilities
Regulatory Compliance 29 4
General Counsel
Program Management Office 22 3
Medical Revocation
$313,782 $271,040 CDL Compliance 11 0
TOTAL
11 0
7 1
18 3
7 1
10 0
3 1
6 0
n Council for Accountability Court Judges 819 104
n Governor’s Office of Highway Safety
n DOT/Federal Motor Carriers Safety Administration 17
FY 2019 ANNUAL REPORT
