The 2010 Executive Budget Document
Department of Motor Vehicles Transfer Payments
[
http://www.dmv.virginia.gov/
]
Mission Statement
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 0 | $ 0 |
| 2008 Appropriation | $ 0 | $ 0 | $ 0 |
| 2009 Appropriation | $ 0 | $ 0 | $ 0 |
| 2010 Appropriation | $ 0 | $ 68,646,529 | $ 0 |
| 2011 Base Budget | $ 0 | $ 68,646,529 | $ 0 |
| 2011 Addenda | $ 0 | $ 500,000 | $ 0 |
| 2011 Total | $ 0 | $ 69,146,529 | $ 0 |
| 2012 Base Budget | $ 0 | $ 68,646,529 | $ 0 |
| 2012 Addenda | $ 0 | $ 500,000 | $ 0 |
| 2012 Total | $ 0 | $ 69,146,529 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 0.00 | 0.00 |
| 2008 Appropriation | 0.00 | 0.00 | 0.00 |
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Base Budget | 0.00 | 0.00 | 0.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 0.00 | 0.00 |
| 2012 Base Budget | 0.00 | 0.00 | 0.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
-
Increase appropriation to reflect an increase in payments due to localitiesReflects the continuation of prior administrative actions for an increase in the amount of automobile rental tax due to localities.
FY 2011 FY 2012 Nongeneral Fund $1,000,000 $1,000,000
-
Implement Mobile Home Tax reductionImplements a ten percent reduction in the distribution of the manufactured housing sales and use tax that is to be transferred to the general fund.
FY 2011 FY 2012 Nongeneral Fund ($500,000) ($500,000) Revenue/Transfers $500,000 $500,000