Budgetary Direct Appropriations

REGISTRY OF MOTOR VEHICLES ADMINISTRATION
8400-0001	For the operation of the registry of motor vehicles; provided, that the positions of administrative assistant to the registrar, legislative assistant, executive assistant to the registrar, and director of employee relations shall not be subject to civil service laws and rules; and provided further, that 40 per cent of the costs of personnel services associated with the automated licensing and registration system, so called, which reflects the proportionate use of said system by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business within the commonwealth, pursuant to section 183 of chapter 6 of the General Laws	52,614,843
	Highway Fund 100%

MOTORCYCLE SAFETY PROGRAM
8400-0016	For the operation of the motorcycle safety program previously operated under the direction of the governor`s highway safety bureau; provided, that not more than $100,000 shall be expended on one-time expansion initiatives to further the reach and benefit of the motorcycle safety program; and provided further, that the comptroller shall not permit any expenditure from this item that would result in a negative balance in the motorcycle safety fund as of June 30, 2003	289,866
	Motorcycle Safety Fund 100%

Budgetary Retained Revenues

CIVIL MOTOR VEHICLE INFRACTIONS RETAINED REVENUE
8400-0024	Notwithstanding the provisions of section 2 of chapter 280 of the General Laws, the registry of motor vehicles is hereby authorized to expend for the operation of the civil motor vehicle infractions program and the administrative costs of the registry an amount not to exceed $3,000,000 from assessments for civil motor vehicle infractions collected pursuant to chapter 90C of the General Laws; provided, that the amount of expenditures from this item shall be subtracted from the amount that otherwise would be credited to the Highway Fund pursuant to said section 2 of said chapter 280 and shall not affect or alter the amounts of payments to cities and towns pursuant to said section	3,000,000

DRIVER RECORD ACCESS FEES RETAINED REVENUE
8400-0033	The registry of motor vehicles is hereby authorized to expend an amount not to exceed $3,500,000 from fees charged for driver record access, operating under the influence hearings, and registration reinstatement, for the administration of said programs; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the registry may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	3,500,000

Trust and Other Spending

8400-0012

ENVIRONMENTAL REGISTRATION PLATE FOR PRIVATE PASSENGER VEHICLES

180,000

8400-0054

MOTOR VEHICLE SAFETY INSPECTION TRUST FUND

49,800,000