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
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 1, 2022 Acts of Assembly $0 $315,532,483 $315,532,483
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $319,532,483 $319,532,483
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $324,011,106 $324,011,106
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $323,616,656 $323,616,656
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $0 $342,735,328 $342,735,328
2024-2026 2025 Previous Legislative Appropriation $0 $342,735,328 $342,735,328
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $0 $367,735,328 $367,735,328
2024-2026 2026 Previous Legislative Appropriation $0 $342,735,328 $342,735,328
2024-2026 2026 Governor's Amendments $0 $25,000,000 $25,000,000
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 0.00 2,222.00 2,222.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 2,222.00 2,222.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 2,225.00 2,225.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 2,225.00 2,225.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 2,225.00 2,225.00
2024-2026 2025 Previous Legislative Appropriation 0.00 2,225.00 2,225.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 2,225.00 2,225.00
2024-2026 2026 Previous Legislative Appropriation 0.00 2,225.00 2,225.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Support mainframe replacement project Decision Package
  Provides nongeneral fund appropriation to support costs of modernizing the agency's mainframe system and transitioning to a modern server-based system.
 
  FY FY
Nongeneral Fund $0 $25,000,000
•
Align appropriation with anticipated spending Decision Package
  Adjusts nongeneral fund appropriation to align with the agency's current financial plan.
•
Authorize credit card convenience fee for transactions $10,000 and over Decision Package
  Authorizes the Department of Motor Vehicles to charge a 1.5 percent convenience fee for credit card transactions $10,000 and over.
•
Retain rental revenue Decision Package
  Authorizes the Department of Motor Vehicles to retain the income generated by the rental of space in agency-owned facilities.
•
Clarifying DMV Rental Revenue (428 #1c) General Assembly Adjustment
  This amendment clarifies that the Department of Motor Vehicles (DMV) cannot charge more than the state rental rate for the rental of space in DMV-owned facilities to other state agencies.
•
Complete a Review of the DMV Select Program (426 #1c) General Assembly Adjustment
  This amendment requires the Department of Motor Vehicles (DMV) to complete an analysis of the financial impact on localities of the DMV Select program.
Capital Project Requests (in order of largest to smallest)
•
Renovate DMV Headquarters
  Fund the next phase of the previously approved project to renovate the Department of Motor Vehicles headquarters.
 
  FY FY
Nongeneral Fund $0 $16,000,000
•
Fund maintenance reserve
  Adds additional nongeneral funds to existing maintenance reserve project for costs associated with continuing maintenance needs.
 
  FY FY
Nongeneral Fund $4,000,000 $11,500,000


p3_bullets - Official Enacted Budget - 06-20-2025 17:41:48