The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Motor Vehicle Dealer Board [506]
Secretarial Area: Transportation
Mission:
The Motor Vehicle Dealer Board (MVDB) will administer sections of the Commonwealth’s Motor Vehicle Dealer Laws and regulations as charged; while providing a high level of customer service for the automotive consumer and dealer community.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $2,210,782 $2,210,782
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $2,213,553 $2,213,553
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $2,256,203 $2,256,203
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $2,256,203 $2,256,203
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $2,349,299 $2,349,299
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $2,351,699 $2,351,699
2014-2016 2015 Governor's Proposed Budget $0 $2,505,974 $2,505,974
    Base Budget $0 $2,351,699 $2,351,699
    Addenda (Changes to the Base) $0 $154,275 $154,275
2014-2016 2016 Governor's Proposed Budget $0 $2,513,452 $2,513,452
    Base Budget $0 $2,351,699 $2,351,699
    Addenda (Changes to the Base) $0 $161,753 $161,753
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 22.00 22.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 22.00 22.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 22.00 22.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 22.00 22.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 22.00 22.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 22.00 22.00
2014-2016 2015 Proposed Positions 0.00 22.00 22.00
    Base Budget 0.00 22.00 22.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 22.00 22.00
    Base Budget 0.00 22.00 22.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Fund classified compensation and fringe benefits changes Decision Package
  Provides increased special fund appropriation for the salary and fringe benefit changes authorized by the 2013 Session of the General Assembly.
 
  FY 2015 FY 2016
Nongeneral Fund $123,433 $123,433
Provide increased appropriation to address data storage costs Decision Package
  Provides the necessary special fund appropriation to address increased data storage costs.
 
  FY 2015 FY 2016
Nongeneral Fund $30,000 $30,000
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
Nongeneral Fund $603 $7,212
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
Nongeneral Fund $0 $869
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
Nongeneral Fund $233 $233
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
Nongeneral Fund $6 $6


pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 21:11:19