The 2008 Executive Budget Document
Motor Vehicle Dealer Board
Mission Statement
The Motor Vehicle Dealer Board will administer sections of the Commonwealth’s Motor Vehicle Dealer Laws and regulations as charged; while providing a high level of customer service for the automotive consumer and dealer community.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 0 | $ 1,810,100 | 22.00 |
2006 Appropriation | $ 0 | $ 1,826,200 | 22.00 |
2007 Appropriation | $ 0 | $ 1,937,589 | 22.00 |
2008 Appropriation | $ 0 | $ 2,018,514 | 22.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 0 | $ 2,018,514 | 22.00 |
2009 Addenda | $ 0 | $ (2,018,514) | (22.00) |
2009 Total | $ 0 | $ 0 | 0.00 |
2010 Base Budget | $ 0 | $ 2,018,514 | 22.00 |
2010 Addenda | $ 0 | $ (2,018,514) | (22.00) |
2010 Total | $ 0 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $149,378 (NGF).
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Adjust appropriation to reflect increases in rent and information technology costsProvides appropriation to support recent cost increases in the facility rental rate and information technology monthly service rates and infrastructure fees. For 2009, $42,890 (NGF). For 2010, $45,661 (NGF).
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Transfer operation of agency to the Department of Motor VehiclesTransfers agency operations to the Department of Motor Vehicles. Consolidating the activities of motor vehicle dealer regulation and consumer assistance within a larger agency will promote efficiencies. For 2009, a decrease of $2.2 million (NGF) and 22 positions. For 2010, a decrease of $2.2 million (NGF).