Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Registry of Motor Vehicles




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
8400-0001 Registry of Motor Vehicles 45,860 46,599 41,951 43,495 53,015
8400-0016 Motorcycle Safety Program 186 186 251 251 251
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue 3,000 3,000 3,000 3,000 0
8400-0033 Civil Motor Vehicle Infraction Fees Retained Revenue 3,500 3,500 3,500 3,500 0
8400-0222 Registration Renewal Fee Retained Revenue 3,500 3,500 3,500 3,500 0
TOTAL 56,046 56,784 52,202 53,746 53,266

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.