Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Registry of Motor Vehicles


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 52,202 53,266 53,949 53,951 53,951
Direct Appropriations
8400-0001 Registry of Motor Vehicles 41,951 53,015 53,698 43,698 53,698
8400-0016 Motorcycle Safety Program 251 251 251 253 253
 
Retained Revenues
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue 3,000 0 0 3,000 0
8400-0033 Civil Motor Vehicle Infraction Fees Retained Revenue 3,500 0 0 3,500 0
8400-0222 Registration Renewal Fee Retained Revenue 3,500 0 0 3,500 0
 
Federal Grant Spending * 750 1,044 1,089 1,089 1,089
8400-0090 Commercial Driver Licensing Information System Enhancement 750 1,044 1,089 1,089 1,089
 
Trust and Other Spending * 0 36,695 0 0 0
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 0 113 0 0 0
8400-0054 Motor Vehicle Safety Inspection Trust Fund 0 36,583 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.