Executive Office of Public Safety Registry of Motor Vehicles Projected Recommended FY95 FY96 Budgetary Direct Appropriations REGISTRY OF MOTOR VEHICLES - ADMINISTRATION 8400-0001 For the administration and operation of the registry of 36,511,924 33,190,225 motor vehicles, including the title division and the regulation of truck, rail, and bus transportation services; provided, that the positions of administrative assistant to the registrar, legislative assistant, executive assistant to the registrar, and the director of employee relations shall not be subject to civil service laws and rules; provided further, that all expenditures related to computer automation shall be subject to satisfactory quarterly reviews by the office of management information systems and pursuant to schedules by said office; and provided further, that forty percent of the costs of personnel services associated with the computer, which reflect the proportionate use of said computer by the merit rating board, shall be assessed to insurance companies providing motor vehicle insurance business within the commonwealth, pursuant to section one hundred and eighty-three of chapter six of the General Laws Highway Fund . . . . . . . . . . . . . . . . 100.00 REGISTRY OF MOTOR VEHICLES RENT AT RUGGLES STATION 8400-0050 For the registry of motor vehicles rent at Ruggles 4,446,548 4,414,248 Center Highway Fund . . . . . . . . . . . . . . . . 100.00 MERIT RATING BOARD SERVICES AND OPERATIONS 8400-2000 For the safe driver insurance plan program authorized 6,998,447 by chapter six of the General Laws; provided, that as of January first, nineteen hundred eighty-five, notwithstanding the provisions of any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal, motor vehicle traffic violations as described in chapter ninety C of the General Laws; and provided further, that payment shall be made from this item for the rent of the merit rating board unit at ruggles center Highway Fund . . . . . . . . . . . . . . . . 100.00 Budgetary Retained Revenues CIVIL MOTOR VEHICLE INFRACTION ASSESSMENTS 8400-0024 Notwithstanding the provisions of section two of 2,300,000 2,300,000 chapter two hundred and eighty of the General Laws, the registry of motor vehicles is hereby authorized to expend revenue collected up to a maximum of two million three hundred thousand dollars pursuant to chapter ninety C of the General Laws from assessments for civil motor vehicle infractions; provided, that the amount of Executive Office of Public Safety Registry of Motor Vehicles Projected Recommended FY95 FY96 this expenditure shall be subtracted from the amount that otherwise would be credited to the Highway Fund pursuant to said section two of chapter two hundred and eighty, and shall not affect or alter the amounts of payments to cities and towns pursuant to said section two of chapter two hundred eighty Federal Grant Spending INTERNATIONAL REGISTRATION PLAN - REGISTRY OF MOTOR VEHICLES 8400-0052 77,551 Trust & Other Spending 8400-0054 5,850,000 5,250,000