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Budget Detail
8400-0001 - Registry of Motor Vehicles
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	0	0	0

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	53,698,479	57,464,135	18,032,232	14,046,516	0

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	26,080	29,905	31,495	10,030	0
Employee Benefits	667	794	758	213	0
Operating Expenses	15,712	22,529	21,889	3,803	0
TOTAL	42,459	53,228	54,142	14,047	0