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Budget Recommendations

Executive Office of Transportation

 
Executive Office of Transportation
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Registry of Motor Vehicles 52,137  37,739  89,876  443,349 

TOTAL       52,137  37,739    89,876  443,349 
 
Registry of Motor Vehicles 89,875,726
 
No related outside sections
 
Budgetary Direct Appropriations 52,136,834
Direct Appropriations  
 
 Registry of Motor Vehicles  
   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 41,951,142
 
Highway Fund 100%
 
 
 Motorcycle Safety Program  
   8400-0016   For the operation of the motorcycle safety program 185,692
 
Retained Revenues 
 
 Civil Motor Vehicle Infraction Fees 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 administration 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 Fee Retained Revenue  
   8400-0033   The registry of motor vehicles is hereby authorized to expend for the operation of the registry an amount not to exceed $3,500,000 from fees charged for driver record access, operating under the influence hearings, and registration reinstatement; 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
 
 Registration Renewal Fee Retained Revenue  
   8400-0222   The registry of motor vehicles is hereby authorized to expend for maintaining registry services an amount not to exceed $3,500,000 from registry renewal fees 3,500,000
 
Federal Grant Spending 1,043,600
 
 Commercial Driver Licensing Information System Enhancement  
   8400-0090   For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement 1,043,600
 
Trust and Other Spending 36,695,292
 
   8400-0012   Environmental Registration Plate for Private Passenger Vehicles 112,621
 
   8400-0054   Motor Vehicle Safety Inspection Trust Fund 36,582,671