Department of Motor Vehicles [154]
Secretarial Area: Transportation
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $214,479,009 $214,479,009
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $217,244,208 $217,244,208
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $217,244,208 $217,244,208
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $217,541,260 $217,541,260
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $223,072,160 $223,072,160
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $223,072,160 $223,072,160
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $0 $237,026,954 $237,026,954
2014-2016 2015 Previous Legislative Appropriation $0 $234,411,474 $234,411,474
2014-2016 2015 Governor's Amendments $0 $1,965,480 $1,965,480
2014-2016 2015 General Assembly Adjustments $0 $650,000 $650,000
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $0 $244,236,208 $244,236,208
2014-2016 2016 Previous Legislative Appropriation $0 $236,822,802 $236,822,802
2014-2016 2016 Governor's Amendments $0 $7,063,406 $7,063,406
2014-2016 2016 General Assembly Adjustments $0 $350,000 $350,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 2,038.00 2,038.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 2,038.00 2,038.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 2,038.00 2,038.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 2,038.00 2,038.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 2,038.00 2,038.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 2,038.00 2,038.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 0.00 2,038.00 2,038.00
2014-2016 2015 Previous Legislative Appropriation 0.00 2,038.00 2,038.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 0.00 2,038.00 2,038.00
2014-2016 2016 Previous Legislative Appropriation 0.00 2,038.00 2,038.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation to reflect legislative changes to fringe benefits Decision Package
  Provides appropriation for the fringe benefit changes authorized by the 2014 Session of the General Assembly.
 
  FY FY
Nongeneral Fund $0 $4,413,163
•
Fund increased costs for mainframe services Decision Package
  Provides appropriation to address the change in the Virginia Information Technology Authority rates for mainframe services.
 
  FY FY
Nongeneral Fund $1,636,477 $1,636,477
•
Fund increased costs for facility lease renewals Decision Package
  Provides appropriation for rent increases for existing customer service centers, relocations, and new commercial driver's license testing sites. Lease agreements generally include inflation-based adjustments over the term of the contract.
 
  FY FY
Nongeneral Fund $238,427 $923,190
•
Fund increased support costs for hauling permits Decision Package
  Provides appropriation to address increased costs for hauling permit bridge support provided by the Virginia Department of Transportation.
 
  FY FY
Nongeneral Fund $90,576 $90,576
•
Provide funding to address costs associated with regulation of Transportation Network Companies General Assembly Adjustment
  Supports the implementation of regulation of Transportation Network Companies in Virginia.
 
  FY FY
Nongeneral Fund $650,000 $350,000
•
Remove cap on compensation to DMV Select Agents - language General Assembly Adjustment
  Removes the cap on compensation to DMV Select Agents for collection of lawfully levied motor vehicle taxes and fees.
Capital Project Requests (in order of largest to smallest)
•
Replace Williamsburg Customer Service Center
  Provides appropriation for replacement of the existing leased Williamsburg customer service center with a new agency-owned facility.
 
  FY FY
Nongeneral Fund $0 $1,862,000


p3_bullets - Official Enacted Budget - 06-08-2025 01:36:57