# APPENDIX 3

I/M Budget: Fiscal Years 2010-2011

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# DAQ Tools and Resources

The Division of Air Quality dedicates ten positions to the I/M Program:

• An Environmental Program Manager, primary duties are to supervise the Mobile Sources

Compliance Branch.

• A lead Environmental Engineer, primary purpose of this position is to oversee the

Inspection/Maintenance (I/M) Program and act as a liaison with DMV.

• A staff level Environmental Engineer, primary purpo se of this position is to perform staff-level

engineering technical services in support of the state’s inspection/maintenance (I/M) program.

• An audit coordinating specialist, primary duties are to develop and execute procedures for the

evaluation of the inspection and maintenance program (I/M) and to coordinate regional audit staff

tasks to measure the effectiveness of the inspec tion and maintenance program and identify areas

for improvement

.

• Six regional Senior Technicians (auditors), primary duties are performs an ongoing survey to

determine the field vehicle compliance rate a nd visits inspection stations to audit DMV’s

implementation of the program.

These are all existing funded positions, funded through a dedicated, non-reverting account.

North Carolina I/M SIP May 21, 2010 Appendix 3

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# DMV Tools and Resources

The Division of Motor Vehicles License and Theft Bu reau dedicates 214 positions to the I/M program.

• 147 sworn law enforcement agents, primary duties are program management, issuing waivers,

exemptions, covert audits, remote a udits, and enforcement of violations.

• 61 civilian auditors, primary duties are performing overt and covert audits , and remote audits.

• Six civilian Call Center operators, primary duti es are to assist citizens with complaints, and

inquiries on the emission inspection requirements and information.

These are all existing funded positions, funded through a dedicated, non-reverting account.

North Carolina I/M SIP May 21, 2010 Appendix 3

‐ 4Fund1500/HF01 Highway FundFunds Center1500/150054 DMV Exh Emiss InspCommitment ItemBudget 09/10 Commits.ActualsAvl.Budget 09/10Budget 10/11 Budget 11/12*** 1500/01 Revenue(37,329,087.00)0.000.00(37,329,087.00) (37,329,087.00) (37,329,087.00)** 1500/45400024 Auto Ems Insp Fee(15,095,754.00)0.000.00(15,095,754.00) (15,095,754.00) (15,095,754.00)** 1500/47900030 Tele Serv - DMV(22,233,333.00)0.000.00(22,233,333.00) (22,233,333.00) (22,233,333.00)*** 1500/02 Total Requirements37,329,087.00 7,481,548.60 9,234,958.44 20,612,579.96 36,571,877.00 36,571,877.00** 1500/02-01 PERSONNEL11,424,786.00 1,226,929.02 5,509,504.454,688,352.53 11,424,786.00 11,424,786.00* 1500/02-01-01 SALARIES7,591,007.000.00 4,073,607.38 3,517,399.62 7,591,007.00 7,591,007.001500/51211000 Salaries & Wages3,153,765.000.00 1,506,796.13 1,646,968.87 3,153,765.00 3,153,765.001500/51211016 Pay Add Per Ann Rate139,625.000.00 84,926.60 54,698.40 139,625.00 139,625.001500/51411000 Sal & Wages Overtime7,000.000.00 4,473.50 2,526.50 7,000.00 7,000.001500/51411002 Pay Add Overtime200.000.0098.61101.39 200.00 200.001500/51431000 Sal & Wages Prem Pay2,000.000.00 1,316.05683.95 2,000.00 2,000.001500/51431001 Pay Add Prem Pay200.000.0029.91170.09 200.00 200.001500/51461000 S/W Long Pay StateFd130,348.000.00 70,268.95 60,079.05 130,348.00 130,348.001500/51461001 Pay Add Long Pay2,485.000.00 1,500.45984.55 2,485.00 2,485.001500/51625001 Short Term Disab100.000.00(1,131.24)1,231.24 100.00 100.001500/51231000 LEO Salaries & Wages4,155,284.000.00 2,405,328.42 1,749,955.58 4,155,284.00 4,155,284.00* 1500/02-01-02 EXP RELATED TO PAYRO2,191,579.000.00 1,201,315.75990,263.252,191,579.00 2,191,579.001500/51511000 Soc Sec Contribution567,223.000.00 309,285.63 257,937.37 567,223.00 567,223.001500/51521000 Retire Contribution287,073.000.00 133,973.53 153,099.47 287,073.00 287,073.001500/51531000 Law Enf Of Ret Cont570,731.000.00 338,249.42 232,481.58 570,731.00 570,731.001500/51561000 Med Ins Contribution763,552.000.00 417,863.40 345,688.60 763,552.00 763,552.001500/51576000 Dependent Care3,000.000.00 1,943.77 1,056.23 3,000.00 3,000.00* 1500/02-01-03 CONTRACTUAL SERVICES1,642,200.00 1,226,929.02 234,581.32 180,689.66 1,642,200.00 1,642,200.001500/52140000 Oth Inf Tech Serv120,000.000.000.00 120,000.00 120,000.00 120,000.001500/52160000 Contr Per Ser Pd Ots0.000.000.000.000.000.001500/52173000 Janitorial Services19,490.00 7,226.32 11,584.77678.91 19,490.00 19,490.001500/52173000RE Janitorial Serv RE110.000.00114.05(4.05)110.00 110.001500/52174000 Waste Disposal2,600.00 2,000.00169.20430.80 2,600.00 2,600.001500/52199012 Professional Fees1,500,000.00 1,217,702.70 222,713.30 59,584.00 1,500,000.00 1,500,000.00** 1500/02-02 OPERATING25,904,301.00 6,254,619.58 3,725,453.99 15,924,227.43 25,147,091.00 25,147,091.00* 1500/02-02-01 OP SERV & OTHER EXP22,578,477.00 5,482,194.88 2,753,162.47 14,343,119.6522,578,477.00 22,578,477.001500/52210000 Energy Services-Elec5,780.000.00 4,353.19 1,426.81 5,780.00 5,780.001500/52230000 Energy Ser Wat Sew710.000.00528.33181.67 710.00 710.001500/52310000 Repairs to Buildings50,000.000.00 17,676.48 32,323.52 50,000.00 50,000.001500/52331002 Int Vehicle Rep Pts350.000.00226.34123.66 350.00 350.001500/52331003 Ext Vehicle Rep Pts1,560.000.00 1,157.41402.59 1,560.00 1,560.001500/52333002 Rep/Ser to Eq -Other76,700.00832.20 9,249.18 66,618.62 76,700.00 76,700.001500/52333010 Rep Pers Comp/Prin770.000.00202.58567.42 770.00 770.001500/52511001 Rent Land20,500.000.00 1,528.00 18,972.00 20,500.00 20,500.001500/52590004 Rent Eq fr Eq Unit7,770.000.000.00 7,770.00 7,770.00 7,770.001500/52590005 Rent of Equipment3,000.000.000.00 3,000.00 3,000.00 3,000.001500/52811000 Telephone Service32,000.000.00 15,427.39 16,572.61 32,000.00 32,000.001500/52812000 Telecom Data Charge21,509,033.00 5,435,759.10 2,577,152.30 13,496,121.60 21,509,033.00 21,509,033.00Commitment ItemBudget 09/10 Commits.ActualsAvl.Budget 09/10Budget 10/11 Budget 11/121500/52814000 State Own/Rent Pager500.000.000.00500.00 500.00 500.001500/52814001 St Own Wireless Phon59,400.000.00 26,791.06 32,608.94 59,400.00 59,400.001500/52817000 Internet Serv Prov2,300.00 1,140.00 1,140.0020.00 2,300.00 2,300.001500/52821000 Comp Data Proc Serv14,000.000.00 1,252.30 12,747.70 14,000.00 14,000.001500/52840001 Post,Fr&D-MailSer270.000.000.00270.00 270.00 270.001500/52840002 Post,Fr&Del-Fr&Del225.000.000.00225.00 225.00 225.001500/52840003 Post,Fr&Del-Meter2,870.000.000.00 2,870.00 2,870.00 2,870.001500/52850000 Print, Bind, Dupl13,080.00540.000.00 12,540.00 13,080.00 13,080.001500/52860001 Advertising650,000.00 20,303.00 4,331.17 625,365.83 650,000.00 650,000.001500/52919001 Ins/Bond Prems2,994.000.00 1,945.20 1,048.80 2,994.00 2,994.001500/52942000 Educational Exp9,800.000.00115.23 9,684.77 9,800.00 9,800.001500/52950000 Emp Moving Exp800.000.000.00800.00 800.00 800.001500/52512001 Rent-Building/Office112,865.00 23,620.58 89,055.81188.61 112,865.00 112,865.001500/52430000 Maint Ag Equipment500.000.00417.0083.00 500.00 500.001500/52930000 Conference Reg Fees700.000.00613.5086.50 700.00 700.00* 1500/02-02-02 TRAVEL1,096,822.00 10,242.20 595,301.74491,278.06 1,096,822.00 1,096,822.001500/52712000 Trans Air-Out State2,000.000.000.00 2,000.00 2,000.00 2,000.001500/52714000 Tran Gr Emp In State10,186.00 1,125.4464.46 8,996.10 10,186.00 10,186.001500/52715000 Tran Gr Emp Out St3,200.000.000.00 3,200.00 3,200.00 3,200.001500/52717002 Trans Other-In State2,280.00144.00233.66 1,902.34 2,280.00 2,280.001500/52718000 Trans Oth-Out State750.000.000.00750.00 750.00 750.001500/52721000 Lodging - In State21,548.00 6,487.66765.34 14,295.00 21,548.00 21,548.001500/52722000 Lodg OutState In US5,460.000.000.00 5,460.00 5,460.00 5,460.001500/52724000 Meals - In State18,000.00 2,485.10 1,083.60 14,431.30 18,000.00 18,000.001500/52725000 Meals - Out State2,048.000.00 1,786.30261.70 2,048.00 2,048.001500/52714001 Perm Motor Fleet Trn900,000.000.00 559,580.35 340,419.65 900,000.00 900,000.001500/52714002 Temp Motor Fleet Trn40,000.000.000.00 40,000.00 40,000.00 40,000.001500/52714003 Rental Car Charges1,350.000.000.00 1,350.00 1,350.00 1,350.001500/52714004 Motor Fleet Pen Mil90,000.000.00 31,788.03 58,211.97 90,000.00 90,000.00* 1500/02-02-03 SUPPLIES & MATERIALS172,488.00 1,663.05 99,392.56 71,432.39 172,488.00 172,488.001500/53110000 Office Supplies64,000.00 1,663.05 26,216.87 36,120.08 64,000.00 64,000.001500/53130000 Photo Supplies2,000.000.00110.63 1,889.37 2,000.00 2,000.001500/53150004 Med & Safety Sup4,000.000.00651.72 3,348.28 4,000.00 4,000.001500/53210000 Janitorial Supplies850.000.000.00850.00 850.00 850.001500/53280000 Rd Signs & Signals1,876.000.000.00 1,876.00 1,876.00 1,876.001500/53310000 Oil, Lub, Fluids20.000.000.0020.0020.0020.001500/53310002 Motor Fuel (Other)21,347.000.00 8,276.05 13,070.95 21,347.00 21,347.001500/53340000 Tires & Tubes120.000.000.00120.00 120.00 120.001500/53510000 Clothing & Uniforms63,875.000.00 63,725.40149.60 63,875.00 63,875.001500/53800200 Lic Plates & Sticker1,000.000.000.00 1,000.00 1,000.00 1,000.001500/53900005 Bld Gr Mtrls/Sup1,375.000.003.56 1,371.44 1,375.00 1,375.001500/53900006 Shop Sup & Sm Tools12,000.000.00408.33 11,591.67 12,000.00 12,000.001500/53310004 Rental Car Gas25.000.000.0025.0025.0025.00* 1500/02-02-05 FURNITURE AND EQUIP1,554,117.00 753,206.00(38,124.34)839,035.34796,907.00 796,907.001500/54511000 Office Furniture62,012.000.00207.78 61,804.22 62,012.00 62,012.001500/54521000 Office Equipment17,000.000.00 2,405.84 14,594.16 17,000.00 17,000.001500/54528000 Voice Comm Eq283,470.000.00 1,571.35 281,898.65 283,470.00 283,470.00Commitment ItemBudget 09/10 Commits.ActualsAvl.Budget 09/10Budget 10/11 Budget 11/121500/54528001 Voice Com Eq-No FM191,000.000.000.00 191,000.00 191,000.00 191,000.001500/54529001 Weapons - Eq3,270.000.000.00 3,270.00 3,270.00 3,270.001500/54534000 Pers Com Print Pur224,799.000.00 28,285.32 196,513.68 224,799.00 224,799.001500/54539003 Misc Equipment2,000.000.00(71,635.20)73,635.20 2,000.00 2,000.001500/54539005 LEO Auto Accessories757,210.00 753,206.00199.50 3,804.500.000.001500/54549001 Motor Veh Oper5,500.000.000.00 5,500.00 5,500.00 5,500.001500/54710000 Oth Comp Software3,430.000.00416.50 3,013.50 3,430.00 3,430.001500/54710002 Per Comp Software2,377.000.000.00 2,377.00 2,377.00 2,377.001500/54220000 RECON ASSET ADDITION2,049.000.00424.57 1,624.43 2,049.00 2,049.00* 1500/02-02-06 OTHER EXP & ADJUST502,397.00 7,313.45 315,721.56 179,361.99 502,397.00 502,397.001500/55111001 Cash Settlements69,000.000.000.00 69,000.00 69,000.00 69,000.001500/55112001 Public Liab Claims1,618.000.000.00 1,618.00 1,618.00 1,618.001500/55120005 Envir Permits Fees0.000.000.000.000.000.001500/55232000 LEO Separation Allow207,194.000.00 165,270.51 41,923.49 207,194.00 207,194.001500/55830000 Member Dues&Subsc1,450.000.000.00 1,450.00 1,450.00 1,450.001500/55900001 Branch Agent Com0.000.000.000.000.000.001500/55900004 Spec Investigation220,110.00 7,313.45 148,187.60 64,608.95 220,110.00 220,110.001500/55900005 Saf Insp Invest0.000.000.000.000.000.001500/55960000 Elect Pymnt Proc Fee3,005.000.00 2,263.45741.55 3,005.00 3,005.001500/55660001 Serv Chg-Sale of Sur20.000.000.0020.0020.0020.00Total0.00 7,481,548.60 9,234,958.44(16,716,507.04)0.00 0.00