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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 $318 million of appropriations for FY 2014-15, a decrease of $24 million from prior year levels. This decrease primarily relates to the transfer of personal service costs to the Office of Information Technology Services and the attrition of 10 FTEs.

The Executive Budget recommends a workforce of 2,205 FTEs for the Department, a decrease of 10 FTEs from 2013-14 reflecting staffing efficiencies that result from the Department’s ongoing customer service initiative that allows customers to perform many transactions on line or at automated kiosks.

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
2013-14
Appropriations
Recommended
2014-15
Change From
2013-14
Reappropriations
Recommended
2014-15
State Operations 116,223,000 102,897,000 (13,326,000) 78,485,900
Aid To Localities 20,880,000 21,200,000 320,000 63,680,000
Capital Projects 205,759,000 194,314,000 (11,445,000) 2,500,000
Total 342,862,000 318,411,000 (24,451,000) 144,665,900

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2013-14
Estimated FTEs
03/31/14
2014-15
Estimated FTEs
03/31/15
FTE Change
Administrative Adjudication
Special Revenue Funds - Other 338 338 0
Clean Air
Special Revenue Funds - Other 206 179 (27)
Compulsory Insurance
Special Revenue Funds - Other 164 164 0
Governor's Traffic Safety Committee
Special Revenue Funds - Federal 18 18 0
Transportation Safety
Special Revenue Funds - Other 3 3 0
Transportation Support
Capital Projects Funds - Other 1,486 1,503 17
Total 2,215 2,205 (10)

Note: Most recent estimates as of 01/20/2014

Click for additional detailed appropriation tables