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Motor Vehicles, Department of

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Agency Web Site: http://www.dmv.ny.gov/Link to External Website

Mission

The Department of Motor Vehicles (DMV) administers the State’s motor vehicle laws, promotes traffic safety, protects consumers and personal information while providing customer services to the residents and businesses of this state.

Budget Highlights

The Executive Budget proposes $325 million of appropriations for FY 2015-16, an increase of approximately $7 million from prior year levels. This increase primarily reflects increases in non-personal service costs.

The Executive Budget recommends a workforce of 2,159 FTEs for the Department, a decrease of 4 FTEs from 2014-15 reflecting a transfer of Human Resources staff to the Business Services Center.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Transportation (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2014-15
Appropriations
Recommended
2015-16
Change From
2014-15
Reappropriations
Recommended
2015-16
State Operations 102,897,000 104,288,000 1,391,000 83,911,900
Aid To Localities 21,200,000 21,400,000 200,000 84,880,000
Capital Projects 194,314,000 199,255,000 4,941,000 2,500,000
Total 318,411,000 324,943,000 6,532,000 171,291,900

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2014-15
Estimated FTEs
03/31/15
2015-16
Estimated FTEs
03/31/16
FTE Change
Administrative Adjudication
Special Revenue Funds - Other 329 329 0
Clean Air
Special Revenue Funds - Other 179 179 0
Compulsory Insurance
Special Revenue Funds - Other 164 164 0
Governor's Traffic Safety Committee
Special Revenue Funds - Federal 17 17 0
Transportation Safety
Special Revenue Funds - Other 3 3 0
Transportation Support
Capital Projects Funds - Other 1,471 1,467 (4)
Total 2,163 2,159 (4)

Note: Most recent estimates as of 01/21/2015

Click for additional detailed appropriation tables