Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Registry of Motor Vehicles




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
8400-0001 Registry of Motor Vehicles 46,599 41,951 53,698 54,081 61,774
8400-0016 Motorcycle Safety Program 186 251 253 253 254
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue 3,000 3,000 0 0 0
8400-0033 Civil Motor Vehicle Infraction Fees Retained Revenue 3,500 3,500 0 0 0
8400-0222 Registration Renewal Fee Retained Revenue 3,500 3,500 0 0 0
TOTAL 56,784 52,202 53,951 54,334 62,028
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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