The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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 Governor's Proposed Budget $0 $283,093,476 $283,093,476
    Base Budget $0 $257,257,483 $257,257,483
    Addenda (Changes to the Base) $0 $25,835,993 $25,835,993
2018-2020 2020 Governor's Proposed Budget $0 $280,553,994 $280,553,994
    Base Budget $0 $257,257,483 $257,257,483
    Addenda (Changes to the Base) $0 $23,296,511 $23,296,511
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 Proposed Positions 0.00 2,109.00 2,109.00
    Base Budget 0.00 2,038.00 2,038.00
    Addenda (Changes to the Base) 0.00 42.00 42.00
2012-2014 2020 Proposed Positions 0.00 2,109.00 2,109.00
    Base Budget 0.00 2,038.00 2,038.00
    Addenda (Changes to the Base) 0.00 71.00 71.00
Operating Budget Addenda (in order of greatest impact)
•
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 2019 FY 2020
Nongeneral Fund $7,045,010 $11,626,028
Positions 71.00 71.00
•
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 2019 FY 2020
Nongeneral Fund $5,093,729 $5,093,729
•
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 2019 FY 2020
Nongeneral Fund $7,120,500 $0
•
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
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 2019 FY 2020
Nongeneral Fund $2,836 $2,836


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 19:37:53