This is not the official budget document.

Budget Summary FY2009

84000100 - Merit Rating Board
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8400-0100 Merit Rating Board
For the operation of the safe driver insurance plan pursuant to section 113B of chapter 175 of the General Laws, including the rent, related parking and utility expenses of the motor vehicle insurance merit rating board; provided, that notwithstanding 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 90C of the General Laws
                Highway Fund ............... 100%
8,874,872 7,762,668  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,436 2,510 2,596 2,575 2,773 -704
Employee Benefits 44 35 44 38 71 0
Operating Expenses 1,557 5,705 5,538 5,316 6,031 -300
TOTAL 8,037 8,250 8,179 7,929 8,875 -1,004

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%