Page 16 - Revised DDS_FYAnnualReport2021 Board Corrections

FINANCIALS

$998,966 $865,449
$1,579,180
$1,888,140
FY2021 FINAL BUDGET
$2,800,971
$ 74,253,456

n Personal Services
$4,583,471 n GETS
n Card Production
$1,917,979
n ROE/Other
n Postage
$5,989,071 n Contract/Temp Employees
$42,721,436 n Real Estate Rentals
n Computers
$4,002,871 n Equipment/Vehicles/Cap Outlay
n Telecom
n Contracts
$6,905,992

FEDERAL GRANT FY2021 BUDGETED POSITIONS
REIMBURSEMENTS Division Total Total
FY 2021 $1,007,950 Positions Vacancies
$56,072 Commissioner’s Office 7 0
$42,439
Customer Service Center 553 74
Contact Center/Help Desk 60 5
Information Technology 31 6
Finance 29 7
$330,445 Records Management 28 4
Investigative Services 22 2
Central Issuance 12 4
Human Resources 11 1
$578,994 Fleet/Facilities 7 1
Regulatory Compliance 17 3
General Counsel 7 0
Program Management Office 10 1
Medical Revocation 3 0
CDL Compliance 6 2
n Council for Accountability Court Judges PT, Contractor, Temp 197 124
n Governor’s Office of Highway Safety
n DOT/Federal Motor Carriers Safety Administration TOTAL 1,000 234
n ICE Overtime Reimbursement
n Coronavirus Relief

16 GEORGIA DEPARTMENT OF DRIVER SERVICES