The 2010 Executive Budget Document
Department of Motor Vehicles
[
http://www.dmv.virginia.gov/
]
Mission Statement
DMV promotes Security, Safety, and Service through the administration of motor vehicle and tax related laws.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 261,287,528 | $ 102,421,275 |
2008 Appropriation | $ 0 | $ 285,901,438 | $ 108,833,876 |
2009 Appropriation | $ 0 | $ 214,479,009 | $ 139,015,108 |
2010 Appropriation | $ 0 | $ 220,444,208 | $ 120,901,325 |
2011 Base Budget | $ 0 | $ 220,444,208 | $ 120,901,325 |
2011 Addenda | $ 0 | $ (3,200,000) | $ 0 |
2011 Total | $ 0 | $ 217,244,208 | $ 120,901,325 |
2012 Base Budget | $ 0 | $ 220,444,208 | $ 120,901,325 |
2012 Addenda | $ 0 | $ (3,200,000) | $ 0 |
2012 Total | $ 0 | $ 217,244,208 | $ 120,901,325 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 1,943.00 | 1,943.00 |
2008 Appropriation | 0.00 | 2,095.00 | 2,095.00 |
2009 Appropriation | 0.00 | 2,038.00 | 2,038.00 |
2010 Appropriation | 0.00 | 2,038.00 | 2,038.00 |
2011 Base Budget | 0.00 | 2,038.00 | 2,038.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 2,038.00 | 2,038.00 |
2012 Base Budget | 0.00 | 2,038.00 | 2,038.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 2,038.00 | 2,038.00 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 0 | $ 865,000 | $ 0 |
Recommended Operating Budget Addenda
-
Redirect Uninsured Motorists Fund to general fundTransfers to the general fund that portion of the Uninsured Motorists Fund previously retained by the agency to support its information technology initiatives.
FY 2011 FY 2012 Nongeneral Fund ($3,200,000) ($3,200,000) Revenue/Transfers $3,200,000 $3,200,000
Recommended Capital Budget Addenda
-
Fund maintenance reserveAdds appropriation to implement maintenance reserve projects required to allow the continued use of existing facilities.
FY 2011 FY 2012 Nongeneral Fund $430,000 $435,000