Page 25 - Final DDS_FYAnnualReport2022

FY 2022 ANNUAL REPORT | GEORGIA DEPARTMENT of DRIVER SERVICES

FINANCIALS

$3,174,872
$5,564,608
$2,102,017
FY2021 FINAL BUDGET
$ 80,766,969

n Personal Services
n ROE/Postage/Other
$7,189,812
n Vehicles
n Equipment
$2,986,207 n Computers
$42,721,436 n Real Estate Rentals
$2,146,397
n GETS
n Capital Outlay
$1,687,633
$27,125 $8,214,693 n Contracts/Temps
n Card Production

FEDERAL GRANT
REIMBURSEMENTS FY2022 BUDGETED POSITIONS
FY 2022 $966,247
$60,598 DIVISION POSITIONS VACANCIES
$15,071 CDL Compliance 9 2
Central Issuance 12 4
Commissioner’s Office 6 1
Contact Ctr/Help Desk 73 8
Service Centers 531 127
Finance 19 7

$294,379 Fleet Facilities 8 2 1
2
GECPS
General Counsel 7 0
$595,699 Human Resources 10 1
Information Technology 28 5
Investigative Services 18 3
Medical Revocation 3 0
Project Management Office 9 1
Records Management 32 6
Regulatory Compliance 17 2
n Council for Accountability Court Judges
n Governor’s Office of Highway Safety Motorcycle Safety 3 2
n DOT/Federal Motor Carriers Safety Administration PT, Contractor, Temp 71 0
n Coronavirus Relief TOTAL 858 184

FY 2022 ANNUAL REPORT 25