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




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