441#1s (DMV) Reduce New Position Level. HB5002 - Senate Committee Approved

State Budget

2018 Special Session I

Budget Amendments - HB5002 (Senate Committee Approved)

Bill Order » Item 441 #1s

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Reduce New Position Level (language only)

Item 441 #1s

Item 441 #1s
Transportation
Department of Motor Vehicles
Department of Motor Vehicles	FY2019 -39.00	FY2020 -39.00	FTE

Explanation

(This amendment is one of a series of language amendments to phase-in the implementation of REAL ID and associated additional personnel and staffing costs.)

Item 441

Item 441	First Year - FY2019	Second Year - FY2020
Administrative and Support Services (69900)	$74,562,219	$74,562,219
General Management and Direction (69901)	FY2019 $30,884,836	FY2020 $30,884,836
Information Technology Services (69902)	FY2019 $38,505,554	FY2020 $38,505,554
Facilities and Grounds Management Services (69915)	FY2019 $5,171,829	FY2020 $5,171,829
Fund Sources:
Commonwealth Transportation	FY2019 $72,325,219	FY2020 $72,325,219
Federal Trust	FY2019 $2,237,000	FY2020 $2,237,000

Authority: Title 46.2, Chapters 1 and 2, and § 46.2-214.3; 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.