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

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

$ $ $ $ $ $ $ $ $ $ $ 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

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

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

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

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