Registry of Motor Vehicles

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%