1. The Road to a Sustainable Future.
RAYMOND P. MARTINEZ | Chairman/Chief Administrator

2. coping with a devastating recession
Dramatic spending growth
Economic downturn
Major budget gap
Unemployment up
Revenues down

3. $ $ $ $ $ $ $ $ $ $ $ a plan for growth & innovation
Program review/reduced appropriations
Evaluation of all state boards/commissions
Reduced workforce
Privatization reforms
Initiated property tax cap
Performance tracking for effectiveness

4. mvc performance indicators
Improve Customer Safety, Identification and Document security
Improve Motor Vehicle Emission Inspection process and Passenger Safety
Collect revenue

5. mvc opportunities: fy 11-12
Service Hours Change
Overtime Elimination
Title Consolidations
Employee Cross-Training
Inspection Program Changes
Facility Re-evaluation
New Plate Production Process

6. righting the mvc course
Secured funding for computer system overhaul
Instituted critical document scanning
Service hours change/hiring of part-timers
Developed plan for central issuance
Initiated “Pay-As-You-Go” Capital Program
Secured funding for driver license programs
Supported General Fund

7. doing more with less
MVC FY12 Budget: $317.3 million ($288.9M Operating Budget)
ID stations and security cameras
Two full-service agency construction projects
Services to study next generation inspection program
Central Issuance
Facial recognition technology
Security solutions for MVC data