This is not the official budget document.

Budget Summary FY2009

Budget Detail
8400-0001 - Registry of Motor Vehicles
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
57,464,135 0 0 0 57,464,135

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
57,464,135 -2,000,000 -432,891 -41,355 -2,474,246

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
57,464,135 -2,474,246 0 0 54,989,889

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
46,598,649 41,951,142 53,698,479 53,228,005 57,464,135 54,989,889

* GAA is General Appropriation Act.