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.
more...
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly $0 $296,111,488 $296,111,488
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $293,572,006 $293,572,006
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $0 $315,532,483 $315,532,483
2020-2022 2021 Base Budget $0 $293,572,006 $293,572,006
2020-2022 2021 Governor's Amendments $0 $12,360,477 $12,360,477
2020-2022 2021 General Assembly Adjustments $0 $9,600,000 $9,600,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $0 $319,532,483 $319,532,483
2020-2022 2022 Base Budget $0 $293,572,006 $293,572,006
2020-2022 2022 Governor's Amendments $0 $12,511,587 $12,511,587
2020-2022 2022 General Assembly Adjustments $0 $13,448,890 $13,448,890
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 2,080.00 2,080.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 2,180.00 2,180.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 2,222.00 2,222.00
2020-2022 2021 Base Budget 0.00 2,080.00 2,080.00
2020-2022 2021 Governor's Amendments 0.00 100.00 100.00
2020-2022 2021 General Assembly Adjustments 0.00 42.00 42.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 2,162.00 2,162.00
2020-2022 2022 Base Budget 0.00 2,080.00 2,080.00
2020-2022 2022 Governor's Amendments 0.00 40.00 40.00
2020-2022 2022 General Assembly Adjustments 0.00 42.00 42.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $2,988,863 $2,988,863
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $2,970,228 $2,970,228
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $2,118,254 $2,118,254
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,278,611 $1,278,611
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($434,571) ($434,571)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $308,369 $308,369
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $26,256 $26,256
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($26,255) ($26,255)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $8,540 $8,540
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,116 $1,116
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($139) ($139)
•
Reflect changes associated with anticipated transportation legislation Decision Package
  Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
 
  FY FY
Nongeneral Fund $3,100,000 $3,251,110
•
Increase appropriation for Washington Metropolitan Area Transit Commission increase Decision Package
  Provides additional funds to support operations of the Washington Metropolitan Transit Commission. This appropriation is required in order for Virginia to meet its obligations under the agreement with Washington D.C. and Maryland for enforcement of operating authority laws of vans, taxis, and certain sedan and limousine businesses.
 
  FY FY
Nongeneral Fund $21,205 $21,205
•
Provide positions to meet customer demand for REAL ID credentials Decision Package
  Increases positions for the anticipated increase in customers applying for a REAL ID credential.
 
  FY FY
Positions 100.00 40.00
•
Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 General Assembly Adjustment
  This amendment updates the appropriation to the Department of Motor Vehicles to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Department of Motor Vehicles is estimated at $4.9 million from the nongeneral fund the first year and $8.7 million from the nongeneral fund the second year. The funding included in this amendment is based on preliminary estimates of the legislation. It is the intention of the General Assembly to adjust the funding in enrollment to reflect the final estimates.
 
  FY FY
Nongeneral Fund $4,900,000 $8,748,890
•
HB 1211 / SB 34: Driver Privilege Cards General Assembly Adjustment
  This amendment appropriates $4.7 million from the nongeneral fund annually in new funding derived from Driver Privilege Card Fees generated pursuant to House Bill 1211 and Senate Bill 34 of the 2020 General Assembly.
 
  FY FY
Nongeneral Fund $4,700,000 $4,700,000
Positions 42.00 42.00
•
Restore surcharge for REAL ID driver's licenses (Reconvened Amendment) General Assembly Adjustment
  Restores surcharge language associated with the issuance of REAL ID driver's licenses. To cover the additional manpower costs for processing REAL ID driver's licenses, the Department of Motor Vehicles has to date been authorized to add an additional $10 to the cost of first issuances of REAL ID driver's licenses. The language authorizing the $10 surcharge was inadvertently removed in the 2020-2022 biennial budget when language providing a REAL ID line of credit for the Department of Motor Vehicles was removed because DMV no longer needed the line of credit. Restoring this surcharge language is necessary to address the issuance of REAL ID driver's licenses, even with the delay in federal implementation of the REAL ID requirements.


p3_bullets - Official Enacted Budget - 06-07-2025 15:47:14