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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)