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

Governor's Budget Recommendation FY2008

Registry of Motor Vehicles


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Registry of Motor Vehicles 53,266 37,739 91,005 430,840
TOTAL 53,266 37,739 91,005 430,840

Hide line item language

account description amount
REGISTRY OF MOTOR VEHICLES 91,004,743
Budgetary Direct Appropriations 53,265,851
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%
53,014,998
8400-0016 Motorcycle Safety Program
For the operation of the motorcycle safety program 		250,853

account description amount
Federal Grant Spending 1,043,600
8400-0090 Commercial Driver Licensing Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement 		1,043,600

account description amount
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