Compliance Enforcement

Official name: DMV - Compliance Enforcement

Compliance Enforcement spent $9.49 million in FY2026 — 94% of a $10.1 million budget. It ranks 175 of the state's 587 budget accounts, less than 1% of all state spending.

That is 3.8% more than in FY2025 ($9.15 million), not adjusted for inflation.

Spent FY2026: $9.49 million$9,491,211
Budget FY2026: $10.1 millionplus $300 held in reserve
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +3.8%FY2025: $9.15 million

4.3% of Department of Motor Vehicles spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4740, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Compliance Enforcement by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

12 categories. The largest, Personnel Services, accounts for 89% of the total.

Categories of Compliance Enforcement, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$8.47 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$3.51 million	Not available
FY2007	$3.62 million	Not available
FY2008	$4.77 million	Not available
FY2009	$4.77 million	Not available
FY2010	$4.45 million	$4.59 million
FY2011	$4.28 million	$4.77 million
FY2012	$4.10 million	$4.63 million
FY2013	$4.06 million	$4.67 million
FY2014	$4.16 million	$4.70 million
FY2015	$4.33 million	$4.74 million
FY2016	$4.37 million	$4.88 million
FY2017	$4.50 million	$4.97 million
FY2018	$4.46 million	$5.00 million
FY2019	$4.47 million	$5.04 million
FY2020	$4.98 million	$5.47 million
FY2021	$4.87 million	$5.47 million
FY2022	$6.79 million	$7.31 million
FY2023	$6.96 million	$7.53 million
FY2024	$6.74 million	$8.61 million
FY2025	$9.15 million	$9.20 million
FY2026	$9.49 million	$10.1 million
FY2027	See note	$10.2 million

Operating04	$602 thousandof $629 thousand	$629 thousand	96%	6.3%

In-State Travel03	$181 thousandof $197 thousand	$197 thousand	92%	1.9%

Information Services26	$114 thousandof $117 thousand	$117 thousand	98%	1.2%

Finger Printing28	$83.5 thousandof $88.1 thousand	$88.1 thousand	95%	0.9%

Staff Physicals15	$16.1 thousandof $39.2 thousand	$39.2 thousand	41%	0.2%

Uniforms29	$14.5 thousandof $16.9 thousand	$16.9 thousand	85%	0.2%

Out-Of-State Travel02	$3.6 thousandof $8.0 thousand	$8.0 thousand	46%	0.0%

Training30	$2.9 thousandof $6.9 thousand	$6.9 thousand	42%	0.0%

Equipment05	$2.5 thousandof $3.7 thousand	$3.7 thousand	67%	0.0%

Investigative Travel11	None recordedof $889	$889	—	—

Advisory Board Travel13	None recordedof $352	$352	—	—

Spent each year by categories
Fiscal year	Personnel Services	Operating	In-State Travel	Information Services	Finger Printing	Other (7)	Budget
FY2006	$2.96 million	$163 thousand	$5.4 thousand	$39.7 thousand	$150 thousand	$189 thousand	—
FY2007	$3.25 million	$169 thousand	$3.9 thousand	$28.6 thousand	$155 thousand	$8.0 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Highway Fund	$9.85 million	$9.85 million
HF	2507 Highway Fund Authorization	$9.85 million	$9.85 million
Fees, licences and tuition	$88.1 thousand	$88.1 thousand
OF	3703 Fingerprint Fees	$88.1 thousand	$88.1 thousand
Everything else	$863	$1.2 thousand
OF	4355 Ohv Reimbursement

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$8.53 million	$8.53 million
Changes made by the Legislature	+$1.61 million= $10.1M	$10.1 million
Legislature approved	$10.1 million	$10.1 million
Current budget	$10.1 million	$10.1 million

FY2009	$4.34 million	$219 thousand	$1.1 thousand	$38.7 thousand	$112 thousand	$52.8 thousand	—

FY2010	$4.09 million	$200 thousand	$6.0 thousand	$3.8 thousand	$102 thousand	$38.3 thousand	$4.59 million

FY2011	$3.97 million	$188 thousand	$1.4 thousand	$20.4 thousand	$89.3 thousand	$14.5 thousand	$4.77 million

FY2012	$3.69 million	$203 thousand	$9.3 thousand	$85.3 thousand	$102 thousand	$16.8 thousand	$4.63 million

FY2013	$3.69 million	$184 thousand	$21.0 thousand	$36.4 thousand	$110 thousand	$14.0 thousand	$4.67 million

FY2014	$3.61 million	$186 thousand	$58.5 thousand	$138 thousand	$99.2 thousand	$74.7 thousand	$4.70 million

FY2015	$3.81 million	$172 thousand	$121 thousand	$68.4 thousand	$107 thousand	$51.7 thousand	$4.74 million

FY2016	$3.83 million	$175 thousand	$156 thousand	$60.6 thousand	$130 thousand	$18.6 thousand	$4.88 million

FY2017	$3.97 million	$156 thousand	$171 thousand	$71.4 thousand	$105 thousand	$18.9 thousand	$4.97 million

FY2018	$3.98 million	$148 thousand	$135 thousand	$71.7 thousand	$108 thousand	$19.3 thousand	$5.00 million

FY2019	$3.93 million	$206 thousand	$116 thousand	$78.4 thousand	$124 thousand	$19.9 thousand	$5.04 million

FY2020	$4.42 million	$227 thousand	$156 thousand	$42.8 thousand	$80.7 thousand	$56.7 thousand	$5.47 million

FY2021	$4.24 million	$261 thousand	$165 thousand	$76.5 thousand	$90.2 thousand	$20.5 thousand	$5.47 million

FY2022	$6.06 million	$341 thousand	$163 thousand	$94.8 thousand	$94.1 thousand	$38.7 thousand	$7.31 million

FY2023	$6.24 million	$344 thousand	$175 thousand	$83.0 thousand	$84.0 thousand	$38.1 thousand	$7.53 million

FY2024	$5.83 million	$314 thousand	$160 thousand	$64.4 thousand	$79.9 thousand	$180 thousand	$8.61 million

FY2025	$8.25 million	$378 thousand	$194 thousand	$45.1 thousand	$89.6 thousand	$33.6 thousand	$9.20 million

FY2026	$8.47 million	$602 thousand	$181 thousand	$114 thousand	$83.5 thousand	$39.6 thousand	$10.1 million

FY2027	—	—	—	—	—	—	$10.2 million

Moved between state accounts · not new money	$322 thousand	$322 thousand
IA	4230 Cost Allocation Reimbursement 4722	$322 thousand	$322 thousand

Moved between state accounts · not new money

4230 Cost Allocation Reimbursement 4722

Compliance Enforcement

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes