8400-0001 - Registry of Motor Vehicles
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 29,973 | 26,080 | 29,905 | 31,599 | 0 |
| Employee Benefits | 890 | 667 | 794 | 791 | 0 |
| Operating Expenses | 18,791 | 15,712 | 22,529 | 22,641 | 0 |
| TOTAL | 49,655 | 42,459 | 53,228 | 55,031 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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