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

Governor's Budget Recommendation FY 2009

Registry of Motor Vehicles







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
8400-0001 Registry of Motor Vehicles 15,885 18,791 15,712 23,294 26,232
8400-0016 Motorcycle Safety Program 128 122 192 194 194
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue 2,820 2,851 2,960 0 0
8400-0033 Civil Motor Vehicle Infraction Fees Retained Revenue 2,916 3,295 3,439 0 0
8400-0222 Registration Renewal Fee Retained Revenue 3,482 3,378 3,455 0 0
8400-3328 RMV Debt Collection 194 25 4 0 0
TOTAL 25,424 28,461 25,762 23,488 26,426

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