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
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 732, 2016 Acts of Assembly $0 $237,026,954 $237,026,954
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $244,236,208 $244,236,208
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $257,163,185 $257,163,185
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $258,757,483 $258,757,483
2018-2020 2019 Chaper 2, 2018-2020 $0 $296,093,476 $296,093,476
2018-2020 2019 Base Budget $0 $257,257,483 $257,257,483
2018-2020 2019 Governor's Amendments $0 $25,835,993 $25,835,993
2018-2020 2019 General Assembly Adjustments $0 $13,000,000 $13,000,000
2018-2020 2020 Chaper 2, 2018-2020 $0 $293,553,994 $293,553,994
2018-2020 2020 Base Budget $0 $257,257,483 $257,257,483
2018-2020 2020 Governor's Amendments $0 $23,296,511 $23,296,511
2018-2020 2020 General Assembly Adjustments $0 $13,000,000 $13,000,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 0.00 2,038.00 2,038.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 2,038.00 2,038.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 2,038.00 2,038.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 2,053.00 2,053.00
2018-2020 2019 Chaper 2, 2018-2020 0.00 2,080.00 2,080.00
2018-2020 2019 Base Budget 0.00 2,038.00 2,038.00
2018-2020 2019 Governor's Amendments 0.00 71.00 71.00
2018-2020 2019 General Assembly Adjustments 0.00 (29.00) (29.00)
2018-2020 2020 Chaper 2, 2018-2020 0.00 2,080.00 2,080.00
2018-2020 2020 Base Budget 0.00 2,038.00 2,038.00
2018-2020 2020 Governor's Amendments 0.00 71.00 71.00
2018-2020 2020 General Assembly Adjustments 0.00 (29.00) (29.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $5,093,729 $5,093,729
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $3,243,848 $3,243,848
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $3,144,662 $3,144,662
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($616,202) ($616,202)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $536,760 $536,760
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $202,588 $202,588
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $53,971 $53,971
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $37,983 $37,983
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($29,692) ($29,692)
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $2,836 $2,836
•
Authorize compliance with REAL ID Act Decision Package
  Establishes a line of credit to be used to support operational costs related to the implementation and issuance of REAL ID compliant credentials. The agency has implemented most requirements and is working on final administration actions to begin issuing compliant cards on October 1, 2018. In the future, Virginians without an acceptable REAL ID compliant credential will not be allowed to enter some federal facilities or board a domestic flight without an alternative credential, such as a passport or other federal identification.
 
  FY FY
Nongeneral Fund $7,045,010 $11,626,028
Positions 71.00 71.00
•
Provide appropriation for replacement of outsourced systems Decision Package
  Replaces an outsourced automated system used to collect fees and taxes for fuel use tax licensing and reporting, processing and administration of commercial vehicle apportioned registration, and state fuels tax and regional fuels sales tax.
 
  FY FY
Nongeneral Fund $7,120,500 $0
•
Increase motor vehicle title fee General Assembly Adjustment
  Adjusts the fee on all motor vehicle titles to partially offset the impact of inflation. The title fee was originally set at $10.00 in 1982. This is anticipated to generate approximately $13.0 million in nongeneral fund resources for the department each year.
 
  FY FY
Nongeneral Fund $13,000,000 $13,000,000
•
Phase-in REAL ID compliance General Assembly Adjustment
  Reduces the number of new positions authorized to implement the federal REAL ID Act by 29 positions, leaving 42 new full-time personnel available. This amendment reduces the position request and includes a number of reporting requirements to allow for greater General Assembly oversight of the process.
 
  FY FY
Positions (29.00) (29.00)
•
Reduce REAL ID line of credit General Assembly Adjustment
  One of a series of language amendments to phase-in the implementation of REAL ID and associated additional personnel and staffing costs.
•
Study feasibility of privatizing driver's license road tests General Assembly Adjustment
  Directs the agency to study the feasibility of privatizing driver license road tests.


p3_bullets - Official Enacted Budget - 11-02-2026 06:33:19