The 2012 Executive Budget Document
Department of Motor Vehicles Transfer Payments
[
http://www.dmv.virginia.gov/
]
Mission Statement
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 0 | $ 0 | $ 0 |
| 2010 Appropriation | $ 0 | $ 68,646,529 | $ 0 |
| 2011 Appropriation | $ 0 | $ 69,146,529 | $ 0 |
| 2012 Appropriation | $ 0 | $ 69,146,529 | $ 0 |
| 2013 Base Budget | $ 0 | $ 69,146,529 | $ 0 |
| 2013 Addenda | $ 0 | $ (18,000,000) | $ 0 |
| 2013 Total | $ 0 | $ 51,146,529 | $ 0 |
| 2014 Base Budget | $ 0 | $ 69,146,529 | $ 0 |
| 2014 Addenda | $ 0 | $ (33,000,000) | $ 0 |
| 2014 Total | $ 0 | $ 36,146,529 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Appropriation | 0.00 | 0.00 | 0.00 |
| 2012 Appropriation | 0.00 | 0.00 | 0.00 |
| 2013 Base Budget | 0.00 | 0.00 | 0.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 0.00 | 0.00 |
| 2014 Base Budget | 0.00 | 0.00 | 0.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
-
Reduce Rental Tax appropriationReduces the amount of appropriation to support the Rental Tax function in the first year and eliminates appropriation in the years thereafter to reflect a transfer of this function to the Department of Taxation.
FY 2013 FY 2014 Nongeneral Fund $ (18,000,000) $ (33,000,000)