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2003 Session

Budget Amendments - SB700 (Committee Approved)

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DMV Customer Service Centers

Item 480 #4s

Item 480 #4s

First Year - FY2003 Second Year - FY2004
Transportation
Motor Vehicles, Department of FY2003 $0 FY2004 $4,500,000 NGF
FY2003 121.00 FY2004 121.00 FTE

Language
Page 448, line 43, strike "$100,573,362" and insert "$105,073,362".
Page 449, strike lines 16 through 31 and insert:
"B.  The customer service centers closed under the Governor's October 2002 budget reduction plan shall be reopened prior to June 30, 2003.  Out of the appropriations for this Item are $4,500,000 from the Commonwealth Transportation Fund and 121.0 full-time equivalent positions to carry out this task.
C.  The department is directed to sell the mobile customer service centers.  Notwithstanding the provisions of §2.2-1156, Code of Virginia, all proceeds from the sale of this property, estimated to be $350,000, shall be deposited into the general fund."


Explanation
(This amendment provides $4.5 million of nongeneral fund support and 121 FTE positions for the DMV customer service centers closed in October 2002. There are sufficient appropriations in the department's first year from reduced WTA payments and severance costs to fund the reopening of the offices late in FY 2003.)