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Cost to the Tax Comission for increased workload in the motor vehicle offices would be approximately $29,300 the first year and $14,300 each year thereafter. Additional costs for the Driver License Division data entry and programming are estimated at $4,500 for the first year and under $500 each year thereafter.

 

FY 99 Approp. FY 00 Approp. FY 99 Revenue FY 00 Revenue
General Fund $29,300 $14,300 $169,000 $844,000
Transportation Restricted $4,500 $500 $29,000 $45,000
TOTAL $33,800 $14,800 $198,000 $889,000

 

Office of the Legislative Fiscal Analyst

1/19/1998 12:04:03 PM

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