This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Public Safety and Security
Data Current as of:  10/29/2007



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
                Highway Fund ............... 100%
8,964,336 8,866,697

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

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