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Agency 240
Department of Licensing
RCW 46.01
| Request | $180,567,746 | |||||||||||||||||
| Net change from current biennium | $9,899,786 | Decrease | ||||||||||||||||
| Percent change from current biennium | 5.2% | Decrease | ||||||||||||||||
The Department of Licensing has over 10 million customer contacts
each year. These customers receive a variety of services ranging
from consumer protection to traffic safety and business development.
Nearly every adult in Washington State interacts with the Department
in some way.
The goals of the Department are to: strive for quality in everything
it does; work together to provide the most responsive service
to its customers; demonstrate leadership to meet the opportunities
of the future; and reflect diversity in the workplace and in the
services it delivers.
Links to Program Level Detail
Management and Support Services
Business and Professional Licensing Services
| Operating Budget: Summary
| ||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
| 8,969,653 | 257,463 | General Fund - Basic Account - State | 6,609,094 | 8,712,190 | 8,622,101 | |||||||||||||||
| General Fund - Basic Account - Private/Local Unanticipated | 34,349 | |||||||||||||||||||
| 916,296 | 59,301 | Architects' License Account - State | 969,238 | 856,995 | 851,295 | |||||||||||||||
| 180,959 | 7,020 | Cemetery Account - State | 154,213 | 173,939 | 187,959 | |||||||||||||||
| 2,456,648 | 89,197 | Professional Engineers' Account - State | 2,427,436 | 2,367,451 | 2,666,648 | |||||||||||||||
| 6,420,976 | 188,517 | Real Estate Commission Account - State | 6,446,668 | 6,232,459 | 6,702,976 | |||||||||||||||
| 24,000 | Industrial Insurance Premium Refund - State | 24,000 | ||||||||||||||||||
| 6,273,110 | 72,551 | Master License Account - State | 5,546,134 | 6,200,559 | 6,976,110 | |||||||||||||||
| 26,000 | Marine Fuel Tax Refund Account - State | 1,250 | 26,000 | 26,000 | ||||||||||||||||
| 4,965,305 | 1,295,993 | Uniform Commercial Code Account - State | 4,655,734 | 3,669,312 | 4,217,304 | |||||||||||||||
| 606,000 | 145,355 | Real Estate Education Account - State | 465,793 | 460,645 | 606,000 | |||||||||||||||
| 1,227,621 | 44,906 | Motorcycle Safety Education Account - State | 990,244 | 1,182,715 | 1,238,621 | |||||||||||||||
| 719,417 | 18,214 | State Wildlife Account - State | 555,201 | 701,203 | 728,416 | |||||||||||||||
| 75,907,137 | 1,552,548 | Highway Safety Account - State | 68,982,027 | 74,354,589 | 74,692,870 | |||||||||||||||
| Highway Safety Account - Federal Unanticipated | 126,855 | |||||||||||||||||||
| 73,978,355 | 790,098 | Motor Vehicle Account - State | 62,951,495 | 73,188,257 | 62,615,892 | |||||||||||||||
| 53,678 | Motor Vehicle Account - Federal Unanticipated | 200,711 | 53,678 | |||||||||||||||||
| 3,544,000 | 4,416 | DOL Services Account - State | 4,134,279 | 3,539,584 | 2,944,000 | |||||||||||||||
| 378,697 | 27,295 | Funeral Directors & Embalmers Acct - State | 371,695 | 351,402 | 408,697 | |||||||||||||||
| 8,373,857 | 55,178 | Transportation Account - State | 3,927,171 | 8,318,679 | 7,082,857 | |||||||||||||||
|
195,021,709 |
4,608,052 | Total Appropriated Funds |
169,549,587 |
190,413,657 |
180,567,746 | |||||||||||||||
| Non-Appropriated Funds | ||||||||||||||||||||
| State Agency Parking Account - Non-Appropriated | 53,875 | |||||||||||||||||||
| Total All Funds |
169,549,587 |
190,467,532 |
180,567,746 | |||||||||||||||||
| Operating Budget: Summary by Object
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries And Wages | 36,824,263 | 39,131,187 | 40,800,215 | 39,608,297 | 39,558,775 | ||||||||||||
| Employee Benefits | 10,347,990 | 10,797,848 | 11,316,723 | 11,148,607 | 11,132,768 | ||||||||||||
| Personal Service Contracts | 5,999,604 | 6,018,250 | 8,658,867 | 375,208 | 192,220 | ||||||||||||
| Goods And Services | 28,590,900 | 29,598,743 | 36,622,158 | 35,367,982 | 35,488,459 | ||||||||||||
| Travel | 788,408 | 798,607 | 992,969 | 808,703 | 821,810 | ||||||||||||
| Capital Outlays | 6,893,082 | 2,294,146 | 1,585,946 | 3,178,345 | 489,900 | ||||||||||||
| Grants, Benefits & Client Services | 856,379 | 765,899 | 1,016,805 | 859,034 | 1,014,064 | ||||||||||||
| Debt Service | 601,837 | 32,348 | 31,020 | 293,017 | 288,057 | ||||||||||||
| Interagency Reimbursements | 13,441 | 71,575 | (18,271) | (28,800) | (28,700) | ||||||||||||
| Intra-Agency Reimbursements | (10) | (47,503) | |||||||||||||||
| Annual Total |
90,915,894 |
89,508,603 |
100,958,929 |
91,610,393 |
88,957,353 | ||||||||||||
| Operating Budget: Program Summary
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Management & Support Services | 6,702,606 | 6,852,487 | 7,578,894 | 7,543,021 | 7,583,930 | ||||||||||||
| Information Systems | 14,814,853 | 14,999,969 | 23,120,714 | 10,860,143 | 10,019,937 | ||||||||||||
| Vehicle Services | 26,844,420 | 25,969,915 | 26,757,129 | 28,075,743 | 26,540,035 | ||||||||||||
| Driver Services | 31,162,595 | 30,554,145 | 31,874,753 | 32,719,498 | 32,644,947 | ||||||||||||
| Business And Profess Licensing Svcs | 11,391,420 | 11,132,087 | 11,627,439 | 12,411,988 | 12,168,504 | ||||||||||||
| Annual Total |
90,915,894 |
89,508,603 |
100,958,929 |
91,610,393 |
88,957,353 | ||||||||||||
| Fiscal Year 1993-94 | 78,633,693 | ||||||||||||||||
| Biennium Total |
169,549,587 |
190,467,532 |
180,567,746 | ||||||||||||||
| Operating Budget: Change from Preceding Biennium
| |||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
| Management & Support Services | 390,178 | 3.1% | 1,447,138 | 11.1% | 695,570 | 4.8% | |||||||||||||||||||
| Information Systems | 11,893,755 | 83.1% | 11,915,609 | 45.5% | (17,240,603) | (45.2)% | |||||||||||||||||||
| Vehicle Services | 2,897,070 | 6.1% | 2,647,453 | 5.3% | 1,888,734 | 3.6% | |||||||||||||||||||
| Driver Services | 4,067,985 | 7.5% | 4,139,582 | 7.1% | 2,935,547 | 4.7% | |||||||||||||||||||
| Business And Profess Licensing Svcs | (348,921) | (1.6)% | 768,163 | 3.5% | 1,820,966 | 8.0% | |||||||||||||||||||
| Belated Claims | (164,521) | (100.0)% | |||||||||||||||||||||||
| Total |
18,735,546 |
12.4% |
20,917,945 |
12.3% |
(9,899,786) |
(5.2)% | |||||||||||||||||||
| Employment Summary
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 1,204.7 | 1,204.8 | 1,236.8 | 1,214.3 | 1,213.9 | ||||||||||||||
| Average FTE Staff Year Costs | 30,567 | 32,479 | 32,989 | 32,618 | 32,588 | ||||||||||||||
Program Level Detail
Management
and Support Services
This program oversees activities related to management systems,
techniques, and analysis. The Management and Support Services
Division ensures effective oversight of the Department's fiscal
resources and responsibilities, manages the agency's compliance
with all legal and policy requirements governing agency operation,
and provides agency employees with the appropriate tools and technology
to achieve the Department's statutory responsibility.
The objectives of this program are to: ensure that all revenue collected is deposited to the correct accounts within 24 hours; implement the Americans with Disabilities Act provisions in all agency operations; provide appropriate management training to agency managers in order to achieve full implementation of the Washington Management Service; and provide total quality management training to all agency employees.
| Program Employment
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 116.9 | 117.9 | 117.9 | 119.8 | 119.8 | ||||||||||||||
| Average FTE Staff Year Costs | 33,304 | 35,293 | 35,577 | 35,252 | 35,250 | ||||||||||||||
| Expenditure Detail
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries and Benefits | 4,957,276 | 5,278,387 | 5,301,494 | 5,390,812 | 5,390,051 | ||||||||||||
| Grants and Subsidies | 1,984 | 912 | |||||||||||||||
| Other Operating Costs | 1,743,346 | 1,573,188 | 2,277,400 | 2,152,209 | 2,193,879 | ||||||||||||
| Annual Total |
6,702,606 |
6,852,487 |
7,578,894 |
7,543,021 |
7,583,930 | ||||||||||||
| Fiscal Year 1993-94 | 6,281,637 | ||||||||||||||||
| Biennium Total |
12,984,243 |
14,431,381 |
15,126,951 | ||||||||||||||
| Source of Funds
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| General Fund - Basic Account - State | 383,222 | 472,721 | 517,784 | 532,687 | 555,624 | |||||||||||||
| Architects' License Account - State | 63,043 | 64,114 | 66,145 | 72,567 | 77,200 | |||||||||||||
| Cemetery Account - State | 12,500 | 13,472 | 12,767 | 12,003 | 11,433 | |||||||||||||
| Professional Engineers' Account - State | 156,554 | 173,821 | 177,408 | 193,905 | 202,863 | |||||||||||||
| Real Estate Commission Account - State | 331,318 | 335,062 | 362,551 | 366,531 | 388,881 | |||||||||||||
| Industrial Insurance Premium Refund - State | 24,000 | |||||||||||||||||
| Master License Account - State | 407,260 | 392,125 | 434,312 | 437,617 | 467,430 | |||||||||||||
| Uniform Commercial Code Account - State | 437,947 | 279,340 | 319,660 | 307,794 | 333,051 | |||||||||||||
| Motorcycle Safety Education Account - State | 40,843 | 32,953 | 36,588 | 36,978 | 40,374 | |||||||||||||
| State Wildlife Account - State | 35,898 | 25,264 | 28,736 | 26,465 | 30,582 | |||||||||||||
| Highway Safety Account - State | 2,250,829 | 2,657,663 | 2,772,341 | 2,893,183 | 2,649,288 | |||||||||||||
| Motor Vehicle Account - State | 2,138,142 | 1,962,516 | 2,335,965 | 2,194,235 | 2,326,301 | |||||||||||||
| Funeral Directors & Embalmers Acct - State | 33,862 | 26,967 | 31,033 | 28,924 | 32,503 | |||||||||||||
| Transportation Account - State | 411,188 | 393,058 | 429,140 | 440,132 | 468,400 | |||||||||||||
| State Agency Parking Account - Non-Appropriated | 23,411 | 30,464 | ||||||||||||||||
| Annual Total |
6,702,606 |
6,852,487 |
7,578,894 |
7,543,021 |
7,583,930 | |||||||||||||
This program is responsible for the design, development, and operation
of the automated data processing systems which enable the Department
to provide timely, efficient, and cost-effective services to the
public. The Information Services Division provides responsive
and high-quality information technology services to its customers
and defines, implements, and maintains a technology environment
that is responsive and flexible to meet the business objectives
of the Department and its programs.
The objectives of this program are to: deliver system enhancements within the customer agreed upon delivery dates; decrease time spent staging/destaging production computer jobs; and reduce the time required to process inquiries by law enforcement officers and agencies.
| Program Employment
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 74.8 | 91.4 | 94.7 | 77.0 | 77.3 | ||||||||||||||
| Average FTE Staff Year Costs | 41,100 | 42,395 | 50,675 | 44,441 | 44,269 | ||||||||||||||
| Expenditure Detail
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries and Benefits | 3,830,680 | 4,816,570 | 6,048,171 | 4,289,197 | 4,289,197 | ||||||||||||
| Grants and Subsidies | 1,292 | ||||||||||||||||
| Other Operating Costs | 10,982,881 | 10,183,399 | 17,072,543 | 6,570,946 | 5,730,740 | ||||||||||||
| Annual Total |
14,814,853 |
14,999,969 |
23,120,714 |
10,860,143 |
10,019,937 | ||||||||||||
| Fiscal Year 1993-94 | 11,390,221 | ||||||||||||||||
| Biennium Total |
26,205,074 |
38,120,683 |
20,880,080 | ||||||||||||||
| Source of Funds
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| General Fund - Basic Account - State | 176,225 | 121,534 | 103,397 | 126,204 | 105,397 | |||||||||||||
| Architects' License Account - State | 13,388 | 3,975 | 4,025 | 4,061 | 4,061 | |||||||||||||
| Cemetery Account - State | 3,047 | 990 | 1,010 | 1,066 | 1,066 | |||||||||||||
| Professional Engineers' Account - State | 34,029 | 21,802 | 22,198 | 22,691 | 22,698 | |||||||||||||
| Real Estate Commission Account - State | 106,476 | 61,911 | 63,090 | 66,067 | 65,085 | |||||||||||||
| Master License Account - State | 117,455 | 164,157 | 166,845 | 172,228 | 170,252 | |||||||||||||
| Uniform Commercial Code Account - State | 318,299 | 317,326 | 322,678 | 335,183 | 329,248 | |||||||||||||
| Motorcycle Safety Education Account - State | 1,044 | 994 | 1,006 | 1,000 | 1,000 | |||||||||||||
| State Wildlife Account - State | 68,882 | 56,496 | 57,505 | 63,673 | 58,693 | |||||||||||||
| Highway Safety Account - State | 5,119,483 | 4,996,183 | 7,728,397 | 5,170,715 | 4,913,384 | |||||||||||||
| Motor Vehicle Account - State | 8,077,367 | 8,692,314 | 12,677,838 | 4,292,902 | 3,760,535 | |||||||||||||
| Funeral Directors & Embalmers Acct - State | 7,324 | 1,473 | 1,527 | 2,211 | 1,211 | |||||||||||||
| Transportation Account - State | 771,834 | 560,814 | 1,971,198 | 602,142 | 587,307 | |||||||||||||
| Annual Total |
14,814,853 |
14,999,969 |
23,120,714 |
10,860,143 |
10,019,937 | |||||||||||||
Vehicle Services administers Washington State motor vehicle and
vessel laws as well as collection of all motor vehicle fuel, aircraft
fuel, and special fuel taxes. The Vehicle Services Division provides
record of ownership information through titling and registration
of vehicles and vessels, issues licenses for motor carriers, fuel
users, and distributors and conducts audits and investigations
to ensure compliance, and provides vehicle and vessel industry
licensing services.
The objectives of this program are to: ensure fair and legal collection of vehicle registration fees; close fuel tax loop holes; and provide multi-year dealer licenses.
| Program Employment
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 301.2 | 296.0 | 294.1 | 291.5 | 291.2 | ||||||||||||||
| Average FTE Staff Year Costs | 30,185 | 32,279 | 33,077 | 33,348 | 33,356 | ||||||||||||||
| Expenditure Detail
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries and Benefits | 11,675,594 | 12,216,850 | 12,375,669 | 12,436,576 | 12,437,827 | ||||||||||||
| Grants and Subsidies | 292,537 | 245,276 | 122,638 | 157,860 | 157,890 | ||||||||||||
| Other Operating Costs | 14,876,289 | 13,507,789 | 14,258,822 | 15,481,307 | 13,944,318 | ||||||||||||
| Annual Total |
26,844,420 |
25,969,915 |
26,757,129 |
28,075,743 |
26,540,035 | ||||||||||||
| Fiscal Year 1993-94 | 23,235,171 | ||||||||||||||||
| Biennium Total |
50,079,591 |
52,727,044 |
54,615,778 | ||||||||||||||
| Source of Funds
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| General Fund - Basic Account - State | 313,457 | 527,478 | 527,478 | 528,884 | 525,972 | |||||||||||||
| Marine Fuel Tax Refund Account - State | 1,250 | 24,180 | 1,820 | 26,000 | ||||||||||||||
| State Wildlife Account - State | 160,716 | 233,202 | 300,000 | 274,401 | 274,602 | |||||||||||||
| Motor Vehicle Account - State | 22,554,837 | 22,958,632 | 24,560,992 | 25,474,466 | 24,567,453 | |||||||||||||
| Motor Vehicle Account - Federal Unanticipated | 114,129 | 26,839 | 26,839 | |||||||||||||||
| DOL Services Account - State | 3,700,031 | 2,199,584 | 1,340,000 | 1,771,992 | 1,172,008 | |||||||||||||
| Annual Total |
26,844,420 |
25,969,915 |
26,757,129 |
28,075,743 |
26,540,035 | |||||||||||||
This program is responsible for providing an effective and efficient
system of licensing and educating the drivers of Washington State,
identifying unsafe drivers, and administering an effective system
of penalties and remedial activities aimed at correcting bad driving
habits. The Driver Services Division promotes health, safety,
and welfare on the highways of Washington State through driver
testing, awareness education, screening and sanction of the residents
and maintains standard personal identification and driving records.
The objectives of this program are to: improve service at Licensing Services Offices by installing customer point of service queuing systems; develop strategies and criteria for collocated services tailored to community needs; and provide expertise, information, support, and resources to assist in completion of current agency and division automated projects.
| Program Employment
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 522.3 | 513.2 | 531.4 | 520.9 | 522.4 | ||||||||||||||
| Average FTE Staff Year Costs | 28,889 | 30,667 | 30,353 | 30,967 | 30,936 | ||||||||||||||
| Expenditure Detail
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries and Benefits | 19,432,200 | 20,213,077 | 20,803,542 | 20,799,492 | 20,824,759 | ||||||||||||
| Grants and Subsidies | 231,611 | 331,264 | 640,444 | 408,354 | 563,354 | ||||||||||||
| Other Operating Costs | 11,498,784 | 10,009,804 | 10,430,767 | 11,511,652 | 11,256,834 | ||||||||||||
| Annual Total |
31,162,595 |
30,554,145 |
31,874,753 |
32,719,498 |
32,644,947 | ||||||||||||
| Fiscal Year 1993-94 | 27,126,721 | ||||||||||||||||
| Biennium Total |
58,289,316 |
62,428,898 |
65,364,445 | ||||||||||||||
| Source of Funds
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| General Fund - Basic Account - State | 34,282 | 76,250 | 77,000 | 77,000 | 77,000 | |||||||||||||
| Motorcycle Safety Education Account - State | 456,747 | 491,212 | 619,962 | 579,677 | 579,592 | |||||||||||||
| Highway Safety Account - State | 30,587,844 | 27,507,323 | 28,692,682 | 29,572,541 | 29,493,759 | |||||||||||||
| Highway Safety Account - Federal Unanticipated | 32,535 | |||||||||||||||||
| Transportation Account - State | 51,187 | 2,479,360 | 2,485,109 | 2,490,280 | 2,494,596 | |||||||||||||
| Annual Total |
31,162,595 |
30,554,145 |
31,874,753 |
32,719,498 |
32,644,947 | |||||||||||||
Business
and Professional Licensing Services
This program is responsible for providing comprehensive service
to the state's business community and is the main processing and
distribution point for the Unified Business Identifier (UBI) program.
In addition, the program provides consumer protection services
to all residents of the state through its licensing programs for
various professions and occupations. The Business and Professional
Licensing Services Division protects the public health, safety,
and welfare by assuring compliance with minimum experience and
education qualifications; develops and administers valid examinations
for licensure; administers continuing education programs; maintains
and enforces standards of practice; simplifies business licensing
through the provision of one-stop licensing/registrations; provides
business license requirements information to the public; provides
courteous, responsive and high quality service; and assures appropriate
collection and access to data.
The objectives of this program are to: complete prescribed audit and inspection requirements for licensed professions and occupations in a timely manner; complete timely investigations of consumer complaints; add new licenses and registrations to the Master License Service; provide business license information requirements consistently throughout the state; process license applications/renewals in a timely manner; and collect, input, and provide access to appropriate data.
| Program Employment
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 189.5 | 186.3 | 198.7 | 205.1 | 203.2 | ||||||||||||||
| Average FTE Staff Year Costs | 29,955 | 31,145 | 29,942 | 29,798 | 29,722 | ||||||||||||||
| Expenditure Detail
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries and Benefits | 7,276,503 | 7,404,151 | 7,588,062 | 7,840,827 | 7,749,709 | ||||||||||||
| Grants and Subsidies | 328,955 | 188,447 | 253,723 | 292,820 | 292,820 | ||||||||||||
| Other Operating Costs | 3,785,962 | 3,539,489 | 3,785,654 | 4,278,341 | 4,125,975 | ||||||||||||
| Annual Total |
11,391,420 |
11,132,087 |
11,627,439 |
12,411,988 |
12,168,504 | ||||||||||||
| Fiscal Year 1993-94 | 10,599,943 | ||||||||||||||||
| Biennium Total |
21,991,363 |
22,759,526 |
24,580,492 | ||||||||||||||
| Source of Funds
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| General Fund - Basic Account - State | 2,500,501 | 3,110,243 | 3,178,305 | 3,028,244 | 3,065,089 | |||||||||||||
| Architects' License Account - State | 433,645 | 416,993 | 301,743 | 363,131 | 330,275 | |||||||||||||
| Cemetery Account - State | 70,073 | 69,846 | 75,854 | 80,143 | 82,248 | |||||||||||||
| Professional Engineers' Account - State | 1,100,753 | 926,152 | 1,046,070 | 1,108,473 | 1,116,018 | |||||||||||||
| Real Estate Commission Account - State | 3,017,780 | 2,692,482 | 2,717,363 | 2,923,691 | 2,892,721 | |||||||||||||
| Master License Account - State | 2,325,949 | 2,298,565 | 2,744,555 | 2,996,596 | 2,731,987 | |||||||||||||
| Uniform Commercial Code Account - State | 1,525,223 | 1,275,035 | 1,155,273 | 1,438,301 | 1,473,727 | |||||||||||||
| Real Estate Education Account - State | 265,697 | 199,603 | 261,042 | 303,001 | 302,999 | |||||||||||||
| Funeral Directors & Embalmers Acct - State | 151,799 | 143,168 | 147,234 | 170,408 | 173,440 | |||||||||||||
| Annual Total |
11,391,420 |
11,132,087 |
11,627,439 |
12,411,988 |
12,168,504 | |||||||||||||