The 2013 Executive Budget Document
Motor Vehicle Dealer Board
[
http://mvdb.vipnet.org/
]
Mission Statement
The Motor Vehicle Dealer Board (MVDB) will administer sections of the Commonwealth's Motor Vehicle Dealer Laws and regulations as charged; while providing a high level of customer service for the automotive consumer and dealer community.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 0 | $ 2,210,782 | $ 0 |
| 2010 Appropriation | $ 0 | $ 2,213,553 | $ 0 |
| 2011 Appropriation | $ 0 | $ 2,256,203 | $ 1,510,580 |
| 2012 Appropriation | $ 0 | $ 2,256,203 | $ 1,510,580 |
| 2013 Addenda | $ 0 | $ 2,269,811 | $ 1,524,118 |
| 2013 Addenda | $ 0 | $ 79,488 | $ 48,688 |
| 2013 Total | $ 0 | $ 2,349,299 | $ 1,572,806 |
| 2014 Addenda | $ 0 | $ 2,269,811 | $ 1,524,118 |
| 2014 Addenda | $ 0 | $ 81,888 | $ 48,688 |
| 2014 Total | $ 0 | $ 2,351,699 | $ 1,572,806 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 22.00 | 22.00 |
| 2010 Appropriation | 0.00 | 22.00 | 22.00 |
| 2011 Appropriation | 0.00 | 22.00 | 22.00 |
| 2012 Appropriation | 0.00 | 22.00 | 22.00 |
| 2013 Addenda | 0.00 | 22.00 | 22.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 22.00 | 22.00 |
| 2014 Addenda | 0.00 | 22.00 | 22.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 22.00 | 22.00 |
Recommended Operating Budget Addenda
-
Increase appropriation for adjustments in technology and telecommunicationsProvides additional appropriation to address ongoing technology and telecommunications expenditures.
FY 2013 FY 2014 Nongeneral Fund $ 30,800 $ 33,200
-
Increase appropriation for fringe benefit rate changesReflects the nongeneral fund portion of legislatively authorized fringe benefit rate changes.
FY 2013 FY 2014 Nongeneral Fund $ 48,688 $ 48,688