Business, Transportation & Housing
2740 Department of Motor Vehicles

The mission of the Department of Motor Vehicles (DMV) is to serve the public by providing quality licensing and motor vehicle-related services.

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."

MAJOR PROGRAM CHANGES Back to Top
  • The Budget includes a reduction of $531,000 and 25 positions to reflect a $5 fee discount to encourage customers to use the mail or internet instead of field offices for vehicle registration renewal transactions. This will reduce fees paid by vehicle owners by an estimated $101 million annually.


PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2012-13*
Personnel
Years
Dollars
11 Vehicle/Vessel Identification and Compliance
3,989.1
$527,916
22 Driver Licensing and Personal Identification
2,010.0
259,281
25 Driver Safety
1,180.9
121,630
32 Occupational Licensing and Investigative Services
450.1
53,140
35 New Motor Vehicle Board
14.1
1,629
41.01 Administration
576.3
100,308
41.02 Distributed Administration
-
-100,308
Totals, Personnel Years and Expenditures (excluding Infrastructure)
8,220.5
$963,596
 
Infrastructure Expenditures
-
3,438
Totals, Personnel Years and All Expenditures
8,220.5
$967,034

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Motor Vehicles Budget (pdf * - 36K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 5K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.