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Budget Home › Transportation › Registry of Motor Vehicles › - 8400-0001

Executive Office of Transportation and Public Works

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Account	Description	FY07 GAA	FY08 House 1
8400-0001	Registry of Motor Vehicles 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, which reflects the proportionate use of the system by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business within the commonwealth, under section 183 of chapter 6 of the General Laws                 Highway Fund ............... 100%	41,951,142	53,014,998

Consolidated with 8400-0024, 8400-0033, and 8400-0222.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	28,862	29,120	29,973	27,447	28,237
Pensions & Benefits	827	774	890	809	846
Operating Expenses	17,556	15,885	18,791	15,240	23,932
TOTAL	47,244	45,778	49,655	43,495	53,015

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
8400-0001	Registry of Motor Vehicles	804	825	758	682	733

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.