The 2013 Executive Budget Document
Department of Motor Vehicles
[
http://www.dmv.virginia.gov/
]
Mission Statement
The Department of Motor Vehicles (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 Addenda | $ 0 | $ 219,317,059 | $ 119,505,817 |
| 2013 Addenda | $ 0 | $ 3,755,101 | $ 3,755,101 |
| 2013 Total | $ 0 | $ 223,072,160 | $ 123,260,918 |
| 2014 Addenda | $ 0 | $ 219,317,059 | $ 119,505,817 |
| 2014 Addenda | $ 0 | $ 3,755,101 | $ 3,755,101 |
| 2014 Total | $ 0 | $ 223,072,160 | $ 123,260,918 |
| 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 Addenda | 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 Addenda | 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
-
Increase appropriation for fringe benefit rate changesReflects the nongeneral fund portion of legislatively authorized fringe benefit rate changes.
FY 2013 FY 2014 Nongeneral Fund $ 3,755,101 $ 3,755,101