part iv - washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o fvrds lsnd cleval~t and...
TRANSCRIPT
PART I V
TRANSPORTATION
LEGISLATURE STATE PATROL
DOLLARS I N THOUSANDS
FUNDING SOURCE ---------1------------------
DRIGl HAL SUPPLEMENTAL REVISE0 BUDGET ---------- BUDGET ---------- BUDGET % CHANGE ---------- ----------
198 1-83 BUDGET ---------- % CHANGE
--A*------
001s GENERAL FUND-STATE OOlF GEHERAL FUND-FEDERAL OOlL GENERAL FUND-LOCAL 001U GENERAL FUND-UNANTICIPATED 081 ST PATROL HWY ACCT 106 H I W A Y SAFETY FUHO
**** TOTAL ALL FUNDS *9*9
EXPLANATQRV MATERIAL-
OEqol~mrnt for- Jquad o 5 new p l t f o n s for crlrnlwl l dmmr l tbs o mcrecuad v m rate f ran 15% to S%/ACCESS o 2 rrar pos1tlms for flogor prlnt/crimlnal IdentlfluItlon sectlon o m a p r m ~ f n g W s ad 3 eanputer progmmmr posh lons/mgsnrent lnfonrret lm -Ion $ 48
$322 GF-S
SC26rn-5
o PrwldeJ d l t l a r s l furding for the K I U & tb ~ r c o t l c s -lat o Mdttlcral lacal drug buy mney Is m l d e d to the WSP f r ~ m the C r l m l m l Justlee Training
Camrl sslon approprlatlm C$300) o Inflation
LEG1 SLAT URE
FUNDING SOURCE
106 nrGmvAv SAFETV FUND
* *a* TOTAL ALL FUNDS +*a*
TRAFFIC SAFET V CO#M
DOLLARS IN THOUSANDS
ORIGINAL SUPPLEMENTAL BUDGET BUDGET ---------- ----------
REV1 SED BUDGET ----------
EXPLAHATORV MATERIAL-
198345 8 t m l n l mt
o Fvdlng for tlm Tmfflc Safety Cuwnlsslan l s c m t a l d In SM 234 CTrmsmrtat im
+*** BIENNIAL COMPARE a * * *
188 1-83 BUDGET ---------- % CHANGE ----------
OEPT OF LECEHSlNG
DOLLARS I N THOUSANDS
*a** BIENNIAL COMPARE *a**
FUNOIHG SOURCE -------*--------------------
QRIGI NAL SUPPLEMENTAL REV1 SED BUDGET BUDGET --..------- BUDGET ---------- ---------a
198 1-83 BUDGET ---------- % CHANGE ----------
D O I S O O t F OD l L 00 1 U 003 020 02 1 024 028 050 08 2 104 106 108 XXXX
GENERAL FUND-STATE GENERAL FUND-FEDERAL GEHERAL FUHD-LOCAL GEHERAL FUND-UHANTICIPATED ARCHITECTS LICENSE ACCT OPTlCIANS ACCOUNT OPTWETRY ACCOUNT PROFESSIONAL ENGINEERS ACCT REAL ESTATE CWISSIOM ACCT ST 80 OF PSYCHOL EXAM ACCT YOTORCYCLE SAFETY ED ACCT STATE GAME FUND HIGHWAY SAFETY FUND MOTOR VEHICLE FUND YISCELUNEOUS UNIDEHTLFIED
**** TOTAL ALL FUHOS @a**
EXPUNATORV MATERIAL-
1983-85 Blemlal mt
o Provides for cmtfnwd tnplmmtatlm of 1-1 rutamttan of whlcla tltlms d raglstratlm o Pmcesslw and tplumntat lm of mw revmum system o Pmvldes for addltlaral attorney genaral upport for Professlansl Ltcmslng Dlvtslm o Provides for aut-t ton of 1 lcenslng and - t a r f-icns In Real Estate Dlvlslar o Pmvldes for data pmessing equlpnent 9.8 FTE for design d Inplclmentatlm of K C wtumtlm pmJect o Provides 3 eddltlonal FTE for Increased norkload relstlng to Ifmse susperutons and nwoeatfau o Provleks for wrchase of 30 addltlmnl 11cenw testlng whines d related aqulpnant & Prwldes f d l n g Lo Inplemmt the bast tax o Fvrds lsnd c l e v a l ~ t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt
o The follanlng places of pmvlwsly mfvwled or d r f w d w l leglslatlm are W - Boat reglstratlon a d tltllrrg - torgorate lleerue -1s - Dkll 1 I- -1ar - tlcensa plate rapl-ts o Wdltia-ml aecwltles malyst posltlom
o Inflatton edfushmt
$3 75 6F-S $325 W-S $180 HysF $ 30 M S 91 W-S $(70)6F-S
FUNDING SOURCE ............................ 108 WTQR VEHICLE FUND XXXX YISCELLAHEOUS UHIDENTIFIED
***+ TOTAL ALL FUNDS * *a*
EXPLANATORY MATERIAL-
CNTV ROAD A M I N BRD
DOLLARS I N THOUSANDS
O R I G I N A L SUPPLEMENTAL REV1 SEO BUDGET
*--------* BUDGET ---------- BUDGET ---------- % CHANGE ----------
a+** BIENNIAL COMPARE a***
LEGISLATURE
FUNDING SOURCE ............................
*a* * TOTAL ALL FUNDS * * *+
EXPLANATORY MATERIAL-
BRO PILOTAGE COMMRS
DOLLARS I N THOUSANDS
O R I G I N A L SUPPLEMENTAL BUDGET ---------- BUDGET
----*-----
REV1 SED Bumm ---------- W CHANGE ----------
**** BfEHNfAL COMPARE *a**
198 1 -83 BUDGET ----------
DEPT OF TRANSPORT
FUNDING SOURCE ........................... 001s O O l F 001 L 057 039 040 as9 100 109 521 083 115 xxxx
DOLLARS I N THOUSANOS
OR1 GINAL SUPPLEMENTAL REV1 SEO BUDGET BUDGET BUDGET X CHANGE
------A*-& --*------- -------*-- ----Aq---
67 8 1.648
198 5.020 1 ,889
I t ? 46,253
1,182,415 45,995
1 02,000 7 605 4.057
---------- 15 ----------
GENERAL FUND-STITE GENERAL FUND-FEDERAL GENERAL FUND-LOCAL STATE 8LDG COElSTR ACCT AERONAUTICS ACCT SEARCH L RESCUE ACCT PUG SOUHD CAP COHSTR ACCT MOTOR VWfCLE FUND PUG SOUND FERRV OPER ACCT FERRV SYSTEM REVOLVING FUND HOOD CANAL BRIDGE ACCT PUQET SOUND RESERVE ACCT MISCELLANEOUS UNIDENTIFIED
*a* * TOTAL ALL FUNDS **+*
770 6,648
198 5,020 1.088
l l t 61,978
1,108,415 a3.595
102.400 7.005 a, 067
15 ----------
EXPLANATORY MATERIAL-
Bdulrand
**a* BIENNIAL COMPARE **I*
o $300,000 for WT wd PorZ dlrtrlct study to *lop strataglc l a n g - r m plms for -h trmsportatlm d.
o $800,000 for f Im safety Immvmmts to fact1 ltlas. o $11,800,000 for MarIm Dtvlslen capltel -run. o $3,J25,000 Cfetbral f-1 for smttl-t of 1-It re t8t .d to HoOd -1
tug a d barge service during Hood C-1 brlw -tructlcn.
FUHOI HG SOURCE -*------*------*------------
EXPLANATMY MATERIAL-
URBAN ARTERIAL BRD
DOLLARS I N TMUSAHDS
ORIGINAL SUPPLEMENTAL BUDGET ---------- BUDGET ----------
112 URBAN A R T E R I A L TRUST ACCT 54,225 --------- **** TOTAL ALL FUHOS ****
REVISED BUDGET ---------- X CHANGE ----------
1981-83 BUDGE 7
-*--------
LEG1 SLAT UUE
FUNDING SOURCE ------*---------------------
TRANSPORTAT1 ON C W Y l SS
DOLLARS IN THOUSANDS
ORXGl NAL SUPPLEMENTAL REVISED BUDGET BUDGET BUDGET % CHANGE ---------- ---------- ---------- ----------
GENERAL FUND-STAT C GENERAL FUND-FEDERAL GENERAL FUHP-LOCAL GENERAL FUND-UNANTICIPATED AERONAUTICS ACCT 1 1 PUG SOUND CAP CONSTR ACCT I 6 10 MOTOR VEHICLE FUND 330 336 PUG SOUND FERRY OPER ACCT 45 ---------- ---------- 45 ----------
* * a * TOTAL ALL FUNDS * * m e
WPLAHATORV MATERIAL-
**+* BIENNIAL COMPARE ***a
198 1 -83 BUDGET ---------- Y CHANGE ----------
FUNDING SOURCE ............................
MARINE EMPLOYEES COMMISSI
DOLLARS I N THOUSANDS
ORIGINAL SUPPLEMENTAL BUDGET BUDGET ---------- ----------
109 PUG SOUND FERRY OPER ACCT 50 ----+-----
**** TOTAL ALL FUNDS *me*
REV1 SED BUDGET ---------- % CHANGE ----------
EXPLANATORY IYATERIAL-
* *9* BIENNIAL COMPARE ****