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This bill would require additional clerical staff in the Drivers License Division to handle the new licensing and documentation required. Estimated cost for the 5 FTE is approximately $164,100 in Transportation/Restricted Funds. The current situation with crowded office space at the central drivers license offices will be exacerbated by the addition of 5 more staff. Revenues from the proposed increase in fees, estimated at $210,000 per year, would accrue to the Transportation/Restricted Funds.

FY 98 Approp. FY 99 Approp. FY 98 Revenue FY 99 Revenue
Transportation Restricted $164,100 $160,700 $210,000 $210,000
TOTAL $164,100 $160,700 $210,000 $210,000

Office of the Legislative Fiscal Analyst

2/12/97 8:50:55 AM


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