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Agency 240

Department of Licensing

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						1,223.5												8,735					182,470			191,205
Supplemental Changes
Polaroid Photo Price Increase																																							130			130
CRASH Implementation																						5.0																	250			250
Defer Wenatchee Capital Project																																							(31)			(31)
Subtotal - Supplemental Changes																						5.0																	349			349
Total Proposed Budget																						1,228.5												8,735					182,819			191,554
Difference																						5.0																	349			349
Percent Change from Current Biennium																						.4%																	.2%			.2%

Supplemental Changes

Polaroid Photo Price Increase
This item funds the increase in unit costs of photos for driver's licenses, instruction permits, and identification cards. (Highway Safety Fund-State)
CRASH Implementation
This item provides funding for staff to manually process accident reports due to the delay in the implementation of the Collision Reporting And Statistical History (CRASH) project. (Highway Safety Fund-State)
Defer Wenatchee Capital Project
This item reflects savings from deferring preliminary development of a licensing services office in Wenatchee. (Highway Safety Fund-State)