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

Governor's Budget Recommendation FY2008

Registry of Motor Vehicles




HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 29,185 29,856 30,038 27,498 28,290
Pensions & Benefits 866 781 893 811 848
Operating Expenses 27,351 25,424 28,461 25,437 24,127
TOTAL 57,402 56,062 59,392 53,746 53,266

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

 

Pie Chart: Wages & Salaries=53%, Pensions & Benefits=2%, Operating Expenses=45%