Department of Motor Vehicles

Summary

The Department of Motor Vehicles will achieve its savings target by exercising tight controls on hiring, resulting in a decrease of its fill level by 5 FTEs. Additional cost-reduction actions will include restricting the use of overtime, canceling lower priority equipment and technology purchases, delaying non-essential office renovations, and limiting employee attendance at conferences. These savings are targeted in such a way as to not affect the DMV’s ability to maintain promised service levels, while addressing the expected surge in license renewals in the current fiscal year related to the Western Hemisphere Travel Initiative and other trends.

Complete Agency Management Plan

Department of Motor Vehicles Financial Management Plan (PDF)

Quarterly Progress Update

The first quarterly progress update will be available October 2008.