The 2009 Executive Budget Document
Department of Motor Vehicles
Mission Statement
DMV promotes Security, Safety, and Service through the administration of motor vehicle and tax related laws.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 0 | $ 247,605,104 | 1,994.00 |
| 2006 Appropriation | $ 0 | $ 246,041,818 | 1,943.00 |
| 2007 Appropriation | $ 0 | $ 261,287,528 | 1,943.00 |
| 2008 Appropriation | $ 0 | $ 285,901,438 | 2,095.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 0 | $ 223,442,072 | 2,038.00 |
| 2009 Addenda | $ 0 | $ (8,963,063) | 0.00 |
| 2009 Total | $ 0 | $ 214,479,009 | 2,038.00 |
| 2010 Base Budget | $ 0 | $ 223,096,963 | 2,038.00 |
| 2010 Addenda | $ 0 | $ (2,652,755) | 0.00 |
| 2010 Total | $ 0 | $ 220,444,208 | 2,038.00 |
Recommended Operating Budget Addenda
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Fund increased central service costsAdds appropriation to support the costs associated with the establishment of central service for lease payments, the increased cost of license plate production at Virginia Correctional Enterprises, and monthly service charges for information technology equipment that was not previously included in the Virginia Information Technologies Agency (VITA) inventory. For 2009, $3.2 million (NGF). For 2010, $3.9 million (NGF).
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Reflect revenue reductionsAdjusts appropriation to reflect decreases in dedicated transportation funds. For 2009, a decrease of $7.1 million (NGF). For 2010, a decrease of $3.4 million (NGF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2009, a decrease of $5.0 million (NGF). For 2010, a decrease of $3.2 million (NGF).
Capital Totals for the Biennium
| General Fund 2008-10 Biennium |
Nongeneral Fund 2008-10 Biennium |
Debt 2008-10 Biennium |
|---|---|---|
| $ 0 | $ (2,100,000) | $ 0 |
Recommended Capital Budget Addenda
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Cancel Haymarket testing facility projectRemoves appropriation for the development of a commercial driver's license testing facility at Haymarket. For the biennium, a reduction of $2.1 million (NGF).
Budget Reduction Strategies
December Reduction Strategies
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Capture funding from delay in systems redesign project
Reflects the transfer of a portion of the Uninsured Motorists Fund the agency receives to support the Systems Redesign project, a multi-year information technology initiative. Much of the cost for the building of the new system will not occur until next biennium.
FY 2009 FY 2010 NGF Appropriation $ (5,000,000) $ (3,200,000) Revenue / Transfers $ 5,000,000 $ 3,200,000