2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Motor Vehicles | $296,093,476 | $293,553,994 |
| |
| Nongeneral Fund Positions | 2,080.00 | 2,080.00 |
| Position Level | 2,080.00 | 2,080.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $284,677,552 | $282,138,070 |
| Trust and Agency | $5,446,600 | $5,446,600 |
| Federal Trust | $5,969,324 | $5,969,324 |
| |
| Grand Totals For Department of Motor Vehicles includes Department of Motor Vehicles Transfer Payments | $408,040,005 | $405,500,523 |
| |
| General Fund Positions | 0.00 | 0.00 |
| Nongeneral Fund Positions | 2,080.00 | 2,080.00 |
| Position Level | 2,080.00 | 2,080.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $285,069,052 | $282,529,570 |
| Trust and Agency | $10,946,600 | $10,946,600 |
| Dedicated Special Revenue | $79,800,000 | $79,800,000 |
| Federal Trust | $32,224,353 | $32,224,353 |