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<p>In response to your request, the agreed budgeted FTE figure for the Department
and its agencies (the Driver Vehicle & Licensing Agency, the Driver & Vehicle
Services Agency, the Maritime & Coastguard Agency and the Vehicle Certification
Agency) is as follows:</p><table><tbody><tr><td><p><strong>End of Financial Year 18/19</strong></p></td></tr><tr><td><p><strong>Budgeted
FTE</strong></p></td></tr><tr><td><p><strong>DfTc </strong></p></td><td><p>2676</p></td></tr><tr><td><p><strong>MCA</strong></p></td><td><p>1114.2</p></td></tr><tr><td><p><strong>VCA</strong></p></td><td><p>203.7</p></td></tr><tr><td><p><strong>DVSA</strong></p></td><td><p>4648</p></td></tr><tr><td><p><strong>DVLA</strong></p></td><td><p>5387.5</p></td></tr></tbody></table><p>
</p><p>The figures represent employees and do not include contractors and other non-payroll
employees.</p>
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