475#1s (DMV) DMV - Computer Systems Redesign. SB700 - Committee Approved

State Budget

2005 Session

Budget Amendments - SB700 (Committee Approved)

Bill Order » Item 475 #1s

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DMV - Computer Systems Redesign

Item 475 #1s

Item 475 #1s	First Year - FY2005	Second Year - FY2006
Transportation
Motor Vehicles, Department of	FY2005 $0	FY2006 $3,452,467	NGF

Language
Page 430, line 34, strike "$51,585,884" and insert "$55,038,351".

Explanation
(This amendment provides $3.5 million NGF for DMV to begin detailed planning and engineering to replace a 15 year old computer system affecting the agency's driver, vehicle and motor carrier services. There is also sufficient funding to begin phasing out obsolete terminals with personal computers at the customer service centers.)

Item 475

Item 475	First Year - FY2005	Second Year - FY2006
Administrative and Support Services (61900)	~~$50,687,262~~ $53,253,555	~~$50,687,262~~ $51,585,884
General Management and Direction (61901)	FY2005 ~~$47,876,227~~ $50,415,815	FY2006 ~~$47,876,227~~ $48,725,254
Physical Plant Services (61915)	FY2005 ~~$2,811,035~~ $2,837,740	FY2006 ~~$2,811,035~~ $2,860,630
Fund Sources:
Commonwealth Transportation	FY2005 ~~$50,687,262~~ $51,253,555	FY2006 ~~$50,687,262~~ $51,585,884
Dedicated Special Revenue	FY2005 $2,000,000	FY2006 $0

Authority: Title 46.2, Chapters 1 and 2, and § 46.2-697.1; Title 58.1, Chapters 17, 21, and 24, Code of Virginia.

The Department of Transportation shall reimburse the Department of Motor Vehicles for the operating costs of the Fuels Tax Evasion Program.