-3- 



enforcement staff. The following costs have been estimated 

 for the Division of Motor Vehicles and the Division of 

 Environmental Management (of the Natural Resources and 

 Community Development Department) : 



1980-81 1981-82 



Division of Motor Vehicles 



Personnel $126,000 $183,000 



Equipment 122,000 52,000 



Other 77,000 95,000 



Sub Total $325,000 $330,000 



Environmental Management Division 



Public Information Activities $ 60,000 $ 15,000 



Personnel 38,000 41,000 



Equipment (Data Processing) 30,000 12,000 



Other 2,000 2,000 



Sub Total $130,000 $ 70,000 



■^ot^l $455,000 $400,000 



The costs in 1980 and 1981 are related primarily to 



public information activities and the voluntary inspections. 

 Costs in 1981 and 1982 are devoted to establishing administra- 

 tive, enforcement, and data processing functions. The costs 

 identified above are needed to support the program until the 

 middle of 1982 when the revenue from emission inspection fees 

 should begin to support the program. 



Some of the State funds could revert to the General Fund if 

 the State can obtain federal matching funds to support public 

 information activities, the voluntary inspections, and some 



