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

Governor's Budget Recommendation FY 2009

Registry of Motor Vehicles


Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Registry of Motor Vehicles 62,028 34,822 96,850 443,382

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account description amount
REGISTRY OF MOTOR VEHICLES 96,849,548
Budgetary Direct Appropriations 62,027,947
8400-0001 Registry of Motor Vehicles
For the operation of the registry of motor vehicles; provided, that 40 per cent of the costs of personnel services associated with the automated licensing and registration system, which reflects the proportionate use of the system by the merit rating board, shall be assessed to insurance companies doing motor vehicle insurance business within the commonwealth, under section 183 of chapter 6 of the General Laws
                Transportation Fund ............... 100%
61,773,739
8400-0016 Motorcycle Safety Program
For the operation of the motorcycle safety program
                Transportation Fund ............... 100%
254,208

account description amount
Federal Grant Spending 901,189
8400-0090 Commercial Driver Licensing Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement 		786,500
8400-0093 Motor Carrier Safety Assistance Program Data Quality Program
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance Program Data Quality Program 		110,689
8400-0094 Digital Image Access Project
For the purposes of a federally funded grant entitled, Digital Image Access Project 		4,000
account description amount
Trust and Other Spending 33,920,412
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 80,000
8400-0054 Motor Vehicle Safety Inspection Trust Fund 33,840,412

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