Registry of Motor Vehicles

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 30,038 26,127 29,957 31,549 14,033
Employee Benefits 893 670 798 762 215
Operating Expenses 28,461 25,762 22,728 22,035 4,642
TOTAL 59,392 52,559 53,482 54,346 18,890

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%