The 2011 Executive Budget Document
Motor Vehicle Dealer Board
[
http://mvdb.vipnet.org/
]
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 Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 1,937,589 | $ 1,547,187 |
2008 Appropriation | $ 0 | $ 2,018,514 | $ 1,628,112 |
2009 Appropriation | $ 0 | $ 2,210,782 | $ 0 |
2010 Appropriation | $ 0 | $ 2,213,553 | $ 0 |
2011 Base Budget | $ 0 | $ 2,213,553 | $ 1,510,580 |
2011 Addenda | $ 0 | $ 42,650 | $ 0 |
2011 Total | $ 0 | $ 2,256,203 | $ 1,510,580 |
2012 Base Budget | $ 0 | $ 2,213,553 | $ 1,510,580 |
2012 Addenda | $ 0 | $ 42,650 | $ 0 |
2012 Total | $ 0 | $ 2,256,203 | $ 1,510,580 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 22.00 | 22.00 |
2008 Appropriation | 0.00 | 22.00 | 22.00 |
2009 Appropriation | 0.00 | 22.00 | 22.00 |
2010 Appropriation | 0.00 | 22.00 | 22.00 |
2011 Base Budget | 0.00 | 22.00 | 22.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 22.00 | 22.00 |
2012 Base Budget | 0.00 | 22.00 | 22.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 22.00 | 22.00 |
Recommended Operating Budget Addenda
-
Increase appropriation to address rate increaseProvides additional appropriation to support information technology services.
FY 2011 FY 2012 Nongeneral Fund $ 42,650 $ 42,650