Return to Six Year Financial Plans for Transportation
Department of Licensing
Motorcycle Safety Education Account
Dollars in Millions
1997-99 1999-01 2001-03
Beginning Fund Balance 1.0 1.5 1.9
Revenues
Driver License Fees 1.6 1.6 1.6
Miscellaneous Revenues 0.1 0.1 0.1
Total Revenues 1.7 1.7 1.7
Expenditures
DOL - Management and Support Services 0.1 0.1 0.1
DOL - Driver Services 1.1 1.2 1.3
Total Expenditures 1.2 1.3 1.4
Ending Fund Balance 1.5 1.9 2.2
Expenditures will match available revenues. Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium.