Transportation
2740 Department of Motor Vehicles

The Department of Motor Vehicles (DMV) promotes driver safety by licensing drivers and protects consumers by issuing vehicle titles and regulating vehicle sales.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on DMV's Capital Outlay Program see "Infrastructure Overview."
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,106,584
$1,112,590
$6,006
0.54%
    Infrastructure
5,639
5,639
-
0.00%
Totals, All Expenditures
$1,112,223
$1,118,229
$6,006
0.54%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 8,323.9 8,393.9 70.0 0.84%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$3,888
$3,888
$-
0.00%
Special Funds
1,088,419
1,094,425
6,006
0.55%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$1,092,307
$1,098,313
$6,006
0.55%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Motor Vehicles (January 2016)
Displays Proposed Budget Detail information for Department of Motor Vehicles.