Executive Office of Housing and Economic Development

Account Description FY07
GAA		 FY08
GAA
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue
For the division of standards; provided, that the division may expend an amount not to exceed $360,000 from revenue received from license fees assessed to owners of motor vehicle repair shops
 360,000 360,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 233 303 274 336 353
Pensions & Benefits 0 0 0 7 6
Operating Expenses 15 30 82 17 1
TOTAL 248 333 356 360 360

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%, Operating Expenses=0%