Registry of Motor Vehicles

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 29,185 29,856 30,038 26,709 29,339
Pensions & Benefits 866 781 893 728 813
Operating Expenses 27,351 25,424 28,461 25,380 23,712
Public Assistance 0 0 0 0 87
TOTAL 57,402 56,062 59,392 52,817 53,951

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

 

Pie Chart: Wages & Salaries=54%, Pensions & Benefits=2%, Operating Expenses=44%, Public Assistance=0%