Agency Budget Chapters - Office of the Chief Financial Officer

■ Driver and Vehicle Systems - provides for the
operation and maintenance of the automated systems
providing support for driver and vehicle
databases and service functions; and
■ Ticket Information Systems – provides for the
operation and maintenance of the automated systems
providing support for ticket and adjudication
related databases and service functions.
Agency Management - provides for administrative
support and the required tools to achieve operational
and programmatic results. This program is standard
for all agencies using performance-based budgeting.
FY 2010 Proposed Operating Budget and FTEs, by Program and Activity
Agency Financial Operations – provides comprehensive
and efficient financial management services to
and on behalf of District agencies so that the financial
integrity of the District of Columbia is maintained.
This program is standard for all agencies using
performance-based budgeting.
Program Structure Change
The Department of Motor Vehicles eliminated its
Business Services program for operational efficacy and
distributed its activities to both Driver and Vehicle
Services.
Table KV0-4 contains the proposed FY 2010 budget by program and activity compared to the FY 2009 approved budget.
It also provides the FY 2008 actual data.
Table KV0-4
(dollars in thousands)
Dollars in Thousands Full-Time Equivalents
Change Change
Actual Approved Proposed from Actual Approved Proposed from
Program/Activity
(1000) Agency Management
FY 2008 FY 2009 FY 2010 FY 2009 FY 2008 FY 2009 FY 2010 FY 2009
(1010) Personnel 150 382 233 -149 2.0 2.0 3.0 1.0
(1015) Training 212 245 229 -15 2.0 4.0 2.0 -2.0
(1020) Contracting and Procurement 0 91 0 -91 0.0 0.0 0.0 0.0
(1030) Property Management 4,225 4,341 2,393 -1,949 0.0 0.0 0.0 0.0
(1060) Legal Services 0 0 0 0 1.0 0.0 0.0 0.0
(1070) Fleet Management 57 79 47 -33 0.0 0.0 0.0 0.0
(1087) Language Access Act 53 0 80 80 0.0 0.0 0.0 0.0
(1090) Performance Management 2,373 2,381 2,231 -150 9.0 13.0 12.0 -1.0
Subtotal (1000) Agency Management
(100F) Agency Financial Operations
7,070 7,519 5,213 -2,306 14.0 19.0 17.0 -2.0
(110F) Budget Operations 218 278 227 -51 4.8 3.0 2.0 -1.0
(120F) Accounting Operations 168 200 224 25 0.0 4.0 4.0 0.0
Subtotal (100F) Agency Financial Operations
(2000) Adjudication Services Program
386 477 451 -26 4.8 7.0 6.0 -1.0
(2010) Hearings 2,070 2,085 2,181 96 9.8 26.0 20.5 -5.5
(2020) Hearing Support 2,015 2,107 1,847 -260 29.4 35.0 32.5 -2.5
(2030) Ticket Processing 8,444 10,854 10,815 -39 1.0 1.0 1.0 0.0
Subtotal (2000) Adjudication Services Program 12,528 15,045 14,843 -202 40.1 62.0 54.0 -8.0
(Continued on next page)
Department of Motor Vehicles
F-33