2002 Session

Budget Amendments - SB29 (Committee Approved)

Three Percent Reduction - DMV

Item 516.10 #1s

Item 516.10 #1s

First Year - FY2001 Second Year - FY2002
Motor Vehicles, Department of FY2001 $0 FY2002 ($1,204,796) NGF

Page 409, following line 15, insert:
Savings from Management Actions (71301)....................                    ($1,204,796)
Fund Sources: Commonwealth Transportation ...............                   ($1,204,796)
Authority:  Discretionary Inclusion
Included within these savings are the consolidation at the Department of Taxation of the staffing and revenue forecasting processes for all of the Commonwealth Transportation Funds; the optimization of the telephone customer service units of both agencies; and the shift of the Personal Property Tax Relief Act responsibilities to the Department of Taxation.  The Department of Motor Vehicles may identify savings from Trust and Agency sources."

(This amendment identifies a 3 percent management savings. Amendments are also included in the Department of Taxation related to the consolidation of the revenue forecasting staff and processes, the Personal Property Tax Relief Act administration, and the optimization of telephone customer service. A companion amendment in Part 3 transfers the savings to the general fund.)