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
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $0 $324,011,106 $324,011,106
2022-2024 2024 Chapter1, 2024 Acts of Assembly $0 $323,616,656 $323,616,656
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $0 $342,735,328 $342,735,328
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $0 $367,735,328 $367,735,328
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $0 $388,472,700 $388,472,700
2026-2028 2027 Base Budget $0 $367,735,328 $367,735,328
2026-2028 2027 Governor's Amendments $0 $20,612,793 $20,612,793
2026-2028 2027 General Assembly Adjustments $0 $124,579 $124,579
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $0 $388,348,121 $388,348,121
2026-2028 2028 Base Budget $0 $367,735,328 $367,735,328
2026-2028 2028 Governor's Amendments $0 $20,612,793 $20,612,793
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 2,225.00 2,225.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 2,225.00 2,225.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 0.00 2,225.00 2,225.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 0.00 2,225.00 2,225.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 2,225.00 2,225.00
2026-2028 2027 Base Budget 0.00 2,225.00 2,225.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 2,225.00 2,225.00
2026-2028 2028 Base Budget 0.00 2,225.00 2,225.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $7,918,741 $7,918,741
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $2,945,319 $2,945,319
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($741,161) ($741,161)
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($497,376) ($497,376)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($272,374) ($272,374)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $124,376 $124,376
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $117,101 $117,101
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $92,748 $92,748
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($63,417) ($63,417)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($61,375) ($61,375)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $58,802 $58,802
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges Base Budget Adjustment
  Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($20,649) ($20,649)
•
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $2,610 $2,610
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($224) ($224)
•
Increase appropriation for federal spending Decision Package
  Increases appropriation to support the agency's expenditure of federal highway safety and open container grant funds.
 
  FY FY
Nongeneral Fund $11,000,000 $11,000,000
•
Fund Washington Metropolitan Area Transit Commission increase Decision Package
  Reflects the increased payment for Virginia's share of the Washington Metropolitan Area Transit Commission operations.
 
  FY FY
Nongeneral Fund $9,672 $9,672
•
Realign appropriation and maximum employment level Decision Package
  Realigns appropriation and positions between programs to support anticipated expenditures.
•
Driver Training Schools (428 #1c) General Assembly Adjustment
  This amendment provides $124,579 NGF the first year to fund the fiscal impact of legislation, which prohibits the licensure of a person as a driver training school instructor for driver education courses for minors if the person has been convicted of certain sex crimes or any offense that requires registration on the Sex Offender and Crimes Against Minors Registry. The bill requires the department to establish and maintain a public, searchable database of disciplinary action taken by the department against an instructor or driver training school. The bill requires driver training schools to notify students, prospective students, and guardians thereof of any such disciplinary actions taken in the preceding 24 months or while such student is enrolled.
 
  FY FY
Nongeneral Fund $124,579 $0
Capital Project Requests (in order of largest to smallest)
•
Increase maintenance reserve
  Funds nongeneral fund maintenance reserve to continue necessary upgrades, renewal and restoration of the Department of Motor Vehicles' facilities.
 
  FY FY
Nongeneral Fund $10,390,900 $3,852,500
•
DMV - Renovate Headquarters (C-19.10 #1c)
  This amendment directs the Department of Motor Vehicles (DMV) and the Department of General Services to study and identify the most cost-beneficial option to either renovate or replace the current DMV headquarters.


p3_bullets - Official Enacted Budget - 10-21-2026 01:11:44