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Account | Description | FY07 GAA |
FY08 GAA |
||||
---|---|---|---|---|---|---|---|
8400-0100 | Merit Rating Board For the operation of the safe driver insurance plan authorized pursuant to section 113B of chapter 175 of the General Laws, including the rent, related parking and utility expenses of the 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
|
8,964,336 | 8,866,697 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,435 | 6,436 | 2,510 | 2,834 | 2,773 |
Pensions & Benefits | 36 | 44 | 35 | 66 | 71 |
Operating Expenses | 1,843 | 1,557 | 5,705 | 5,824 | 6,022 |
TOTAL | 8,314 | 8,037 | 8,250 | 8,724 | 8,867 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.