Budget Analysis ... Biennium 1997 Vol 2

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Information System Charges $465,366 131.460 $466,339 2.142 $466,339 $932,678 2.142 $466,339 2.142 $466,339 $932,678 $2,142 Subtotal MVD $596,826 $468,481 $466,339 $934,820 $468,481 $466,339 $934,820 Computer Services & Planning DofA Computer Processing Charges DofA Misc. Information System Charges $23,115 176.503 $46,228 176.503 127,134 $46,228 303.637 $46,228 17JL5Q3 127.134 $46,228 $3.03,63:7 Subtotal $199,618 $222,731 $127,134 $349,865 $222,731 $127,134 $349,865 Total $796,444 $691,212 $593,...473 $1,284,685 $691,212 $593,473 $1,284,685 5 ) Contracted Services - The executive recommends increases of $188,581 in fiscal 1996 and $188,879 in fiscal 1997.
These increases are the net result of: a) increases of $6,620 each fiscal year for janitorial services. Currently, the staff clean the bureau's field stations. The agency states that due to staff reductions and increasing workloads, professional janitorial services are requested; Department of Justice Motor Vehicle Division D-50 Department of Justice Motor Vehicle Division b) increases of $35,978 in fiscal 1996 and $36,176 in fiscal 1997 due to printing additional manuals and forms required for driver education students and an increase in the cost of printing the motor vehicle renewal notices.


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