This is not the official budget document.

Budget Summary FY2009

Registry of Motor Vehicles
Data Current as of:  6/22/2009





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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 29,856 30,038 26,127 29,957 32,264 -913
Employee Benefits 781 893 670 798 788 -9
Operating Expenses 25,424 28,461 25,762 22,728 24,665 -1,583
TOTAL 56,062 59,392 52,559 53,482 57,717 -2,505

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%