The 2012 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 | |
|---|---|---|---|
| 2009 Appropriation | $ 0 | $ 214,479,009 | $ 139,015,108 |
| 2010 Appropriation | $ 0 | $ 217,244,208 | $ 139,015,108 |
| 2011 Appropriation | $ 0 | $ 217,244,208 | $ 118,344,342 |
| 2012 Appropriation | $ 0 | $ 217,541,260 | $ 118,344,342 |
| 2013 Base Budget | $ 0 | $ 217,541,260 | $ 118,344,342 |
| 2013 Addenda | $ 0 | $ 1,775,799 | $ 1,161,475 |
| 2013 Total | $ 0 | $ 219,317,059 | $ 119,505,817 |
| 2014 Base Budget | $ 0 | $ 217,541,260 | $ 118,344,342 |
| 2014 Addenda | $ 0 | $ 1,775,799 | $ 1,161,475 |
| 2014 Total | $ 0 | $ 219,317,059 | $ 119,505,817 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 2,038.00 | 2,038.00 |
| 2010 Appropriation | 0.00 | 2,038.00 | 2,038.00 |
| 2011 Appropriation | 0.00 | 2,038.00 | 2,038.00 |
| 2012 Appropriation | 0.00 | 2,038.00 | 2,038.00 |
| 2013 Base Budget | 0.00 | 2,038.00 | 2,038.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 2,038.00 | 2,038.00 |
| 2014 Base Budget | 0.00 | 2,038.00 | 2,038.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 2,038.00 | 2,038.00 |
Recommended Operating Budget Addenda
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Standardize existing fee structureSets a minimum fee for replacement and supplemental titles, establishes a minimum fee for limited duration and replacement licenses, and establishes a late charge on vehicle registration renewals. This language will allow the agency to recover the costs associated with processing certain title and license transactions and improve compliance and generate revenue to offset the cost of increased customer traffic from expirations in the first week of each month.
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 1,161,475 $ 1,161,475
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Increase appropriation for Motorcycle Safety programProvides additional appropriation to support the Motorcyle Safety program. The growth in motorcycle registrations and driver endorsements has resulted in a need for expansion of the safety training program. The program is self-funded.
FY 2013 FY 2014 Nongeneral Fund $ 614,324 $ 614,324