part iv - washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o fvrds lsnd cleval~t and...

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PART IV TRANSPORTATION

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Page 1: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

PART I V

TRANSPORTATION

Page 2: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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

Page 3: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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 ----------

Page 4: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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

Page 5: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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***

Page 6: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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 ----------

Page 7: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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.

Page 8: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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

-*--------

Page 9: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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 ----------

Page 10: PART IV - Washingtonleap.leg.wa.gov/leap/budget/lbns/1984partiv.pdf · o Fvrds lsnd cleval~t and esem reglstratlon actlvlty out of Real Estate Comnlsslm Ae#Knt o The - follanlng places

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 ****