Prosperous Economy
Provide consumer protection
Strategy: Provide consumer protection
Agency: 240 - Department of Licensing
A030 - Agency Administration
DOL's core services include driver, vehicle and professional licensing, regulation and education. Agency overhead is the business infrastructure required to lead and support that broad scope, and ensure agency accountability. Business units include: Executive management, Policy & Legislation, Communication & Education, Performance & Accountability, Human Resources, Emergency & Risk management, Budget, Accounting, Payroll, Contracts, and Public Disclosure.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 888.7 | 927.8 | 908.3 |
001 - General Fund | |||
State | 6,264,000 | 6,075,000 | 12,339,000 |
003 - Architects' License Account | |||
State | 1,244,000 | 994,000 | 2,238,000 |
026 - Real Estate Commission Account | |||
State | 7,579,000 | 7,132,000 | 14,711,000 |
04E - Uniform Commercial Code Account | |||
State | 1,304,000 | 2,942,000 | 4,246,000 |
04F - Real Estate Education Program Accou | |||
State | 37,000 | 39,000 | 76,000 |
06G - Real Estate Appraiser Commission | |||
State | 1,382,000 | 1,019,000 | 2,401,000 |
06L - Business and Professions Account | |||
State | 18,365,000 | 16,023,000 | 34,388,000 |
06R - Real Estate Research Account | |||
State | 40,000 | 104,000 | 144,000 |
06T - License Plate Technology Account | |||
State | 4,150,000 | 4,240,000 | 8,390,000 |
082 - Motorcycle Safety Education Account | |||
State | 1,344,000 | 1,333,000 | 2,677,000 |
104 - Limited Fish and Wildlife Account | |||
State | 362,000 | 372,000 | 734,000 |
106 - Highway Safety Account | |||
State | 81,937,000 | 86,132,000 | 168,069,000 |
108 - Motor Vehicle Account | |||
State | 36,340,000 | 39,081,000 | 75,421,000 |
Local | 76,000 | 718,000 | 794,000 |
108 - Motor Vehicle Account Totals | 36,416,000 | 39,799,000 | 76,215,000 |
146 - Firearms Range Account | |||
State | 62,000 | 86,000 | 148,000 |
14V - Ignition Interlock Device Revolving | |||
State | 676,000 | 564,000 | 1,240,000 |
15V - Funeral and Cemetery Account | |||
State | 107,000 | 67,000 | 174,000 |
Non-Appropriated | 885,000 | 921,000 | 1,806,000 |
15V - Funeral and Cemetery Account Totals | 992,000 | 988,000 | 1,980,000 |
16B - Landscape Architects' License Acct | |||
State | 19,000 | 24,000 | 43,000 |
Non-Appropriated | 137,000 | 110,000 | 247,000 |
16B - Landscape Architects' License Acct Totals | 156,000 | 134,000 | 290,000 |
16M - Appraisal Management Company Acct | |||
State | 92,000 | 85,000 | 177,000 |
Non-Appropriated | 4,000 | 3,000 | 7,000 |
16M - Appraisal Management Company Acct Totals | 96,000 | 88,000 | 184,000 |
17W - Limousine Carriers Account | |||
State | 20,000 | 20,000 | 40,000 |
19T - DOL Tech Improve and Data Mgmnt Acc | |||
State | 1,142,000 | 745,000 | 1,887,000 |
201 - DOL Services Account | |||
State | 6,094,000 | 5,310,000 | 11,404,000 |
20J - Electric Vehicle Account | |||
State | 440,000 | 446,000 | 886,000 |
21E - Concealed Pistol License Renew Acct | |||
State | 268,000 | 16,000 | 284,000 |
22J - Abandoned Rec Vehicle Disposal Acct | |||
State | 327,000 | 300,000 | 627,000 |
24K - Agency Financial Transaction Accoun | |||
State | 4,480,000 | 6,614,000 | 11,094,000 |
25W - DriverLicensingTechnologySupportAc | |||
State | 1,135,000 | 944,000 | 2,079,000 |
26Q - Move Ahead WA Flexible Account | |||
State | 1,332,000 | 1,193,000 | 2,525,000 |
298 - Geologists' Account | |||
State | 30,000 | 51,000 | 81,000 |
Non-Appropriated | 420,000 | 432,000 | 852,000 |
298 - Geologists' Account Totals | 450,000 | 483,000 | 933,000 |
513 - Derelict Vessel Removal Account | |||
State | 4,000 | 4,000 | 8,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 520.9 | 550.1 | 535.5 |
GFS | 3,104,000.0 | 3,011,000.0 | 6,115,000.0 |
Other | 89,492,000.0 | 92,898,000.0 | 182,390,000.0 |
Totals | 92,596,000.0 | 95,909,000.0 | 188,505,000.0 |
002850 - % of customers who say in-person service met or exceeded their ideal expectation (OM2a)
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 52% | 90% |
2021-23 | Q6 | 54% | 90% |
2021-23 | Q7 | 72% | 90% |
2021-23 | Q8 | 89% | 90% |
A031 - Driver Licensing, Regulation and Records
DOL issues and renews driver licenses, permits and identification cards to over 1 million Washington residents each year, by screening applicants for identity, eligibility and skills. DOL improves traffic safety by providing driver guides, curriculum and tests, motorcycle and commercial driver safety programs and endorsements, managing driver records, regulating unsafe drivers, and licensing and regulating driver training schools, instructors and examiners. Customers are served through driver licensing offices, online and by phone. Transaction fees collected help fund the state's transportation system.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 1,429.2 | 1,471.9 | 1,450.6 |
001 - General Fund | |||
State | 242,000 | 486,000 | 728,000 |
082 - Motorcycle Safety Education Account | |||
State | 3,842,000 | 3,908,000 | 7,750,000 |
106 - Highway Safety Account | |||
State | 170,251,000 | 173,155,000 | 343,406,000 |
Federal | 3,448,000 | 1,294,000 | 4,742,000 |
106 - Highway Safety Account Totals | 173,699,000 | 174,449,000 | 348,148,000 |
108 - Motor Vehicle Account | |||
State | 2,945,000 | 2,999,000 | 5,944,000 |
14V - Ignition Interlock Device Revolving | |||
State | 5,649,000 | 5,802,000 | 11,451,000 |
24K - Agency Financial Transaction Accoun | |||
State | 43,000 | 44,000 | 87,000 |
25W - DriverLicensingTechnologySupportAc | |||
State | 424,000 | 281,000 | 705,000 |
26Q - Move Ahead WA Flexible Account | |||
State | 72,000 | 207,000 | 279,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 645.5 | 664.6 | 655.1 |
GFS | 147,000.0 | 288,000.0 | 435,000.0 |
Other | 93,402,000.0 | 92,867,000.0 | 186,269,000.0 |
Totals | 93,549,000.0 | 93,155,000.0 | 186,704,000.0 |
002841 - % of customers with lobby wait times under 30 minutes (OM3a)
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 0% | 0% |
2021-23 | M10 | 0% | 0% |
2021-23 | M11 | 0% | 0% |
2021-23 | M12 | 0% | 0% |
2021-23 | M13 | 97% | 90% |
2021-23 | M14 | 96% | 90% |
2021-23 | M15 | 95% | 90% |
2021-23 | M16 | 97% | 90% |
2021-23 | M17 | 96% | 90% |
2021-23 | M18 | 96% | 90% |
2021-23 | M19 | 96% | 90% |
2021-23 | M2 | 0% | 0% |
2021-23 | M20 | 96% | 90% |
2021-23 | M21 | 96% | 90% |
2021-23 | M22 | 96% | 90% |
2021-23 | M23 | 96% | 90% |
2021-23 | M24 | 95% | 90% |
2021-23 | M3 | 0% | 0% |
2021-23 | M4 | 0% | 0% |
2021-23 | M5 | 0% | 0% |
2021-23 | M6 | 0% | 0% |
2021-23 | M7 | 0% | 0% |
2021-23 | M8 | 0% | 0% |
2021-23 | M9 | 0% | 0% |
A032 - Vehicle and Boat Registration, Titles and Records
DOL provides vehicle titles, registrations, plates and permits, as well as boat registrations, through county auditors and the private businesses with whom they subcontract. DOL provides technical support and training to these direct service providers and manages the contract. DOL creates, maintains and secures vehicle records; assists law enforcement by providing access to records; and collects fees and taxes that support state and local transportation projects, law enforcement, and the Washington State Patrol.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 140.6 | 142.2 | 141.4 |
104 - Limited Fish and Wildlife Account | |||
State | 372,000 | 367,000 | 739,000 |
106 - Highway Safety Account | |||
State | 5,000 | 2,000 | 7,000 |
108 - Motor Vehicle Account | |||
State | 9,220,000 | 11,806,000 | 21,026,000 |
Local | 1,260,000 | 618,000 | 1,878,000 |
108 - Motor Vehicle Account Totals | 10,480,000 | 12,424,000 | 22,904,000 |
201 - DOL Services Account | |||
State | 1,840,000 | 2,753,000 | 4,593,000 |
22J - Abandoned Rec Vehicle Disposal Acct | |||
State | 2,763,000 | 2,792,000 | 5,555,000 |
24K - Agency Financial Transaction Accoun | |||
State | 12,345,000 | 10,470,000 | 22,815,000 |
25W - DriverLicensingTechnologySupportAc | |||
State | 403,000 | 299,000 | 702,000 |
513 - Derelict Vessel Removal Account | |||
State | 32,000 | 34,000 | 66,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 64.2 | 62.9 | 63.6 |
GFS | |||
Other | 13,539,000.0 | 14,713,000.0 | 28,252,000.0 |
Totals | 13,539,000.0 | 14,713,000.0 | 28,252,000.0 |
001716 - Number of Vehicle and Vessel Title Transactions by Month
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 0 | 0 |
2021-23 | M10 | 0 | 0 |
2021-23 | M11 | 0 | 0 |
2021-23 | M12 | 0 | 0 |
2021-23 | M13 | 198,530 | 0 |
2021-23 | M14 | 217,278 | 0 |
2021-23 | M15 | 196,217 | 0 |
2021-23 | M16 | 185,705 | 0 |
2021-23 | M17 | 160,129 | 0 |
2021-23 | M18 | 152,343 | 0 |
2021-23 | M19 | 165,818 | 0 |
2021-23 | M2 | 0 | 0 |
2021-23 | M20 | 159,233 | 0 |
2021-23 | M21 | 202,490 | 0 |
2021-23 | M22 | 180,922 | 0 |
2021-23 | M23 | 205,056 | 0 |
2021-23 | M24 | 208,508 | 0 |
2021-23 | M3 | 0 | 0 |
2021-23 | M4 | 0 | 0 |
2021-23 | M5 | 0 | 0 |
2021-23 | M6 | 0 | 0 |
2021-23 | M7 | 0 | 0 |
2021-23 | M8 | 0 | 0 |
2021-23 | M9 | 0 | 0 |
A033 - Professions Licensing, Regulation and Records
DOL licenses and regulates over 260,000 professions and businesses spanning over 40 industries, so that all Washington consumers are protected from potential risks to their health, safety or assets. Services include: audits and inspections of licensees, and guidance on regulatory compliance; taking regulatory action, conducting hearings, and corrective action follow-up; investigating consumer complaints against licensees; and partnering with regulatory boards regarding license requirements and consumer protection.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 462.8 | 463.3 | 463.1 |
001 - General Fund | |||
State | 72,000 | 77,000 | 149,000 |
003 - Architects' License Account | |||
State | 628,000 | 522,000 | 1,150,000 |
026 - Real Estate Commission Account | |||
State | 7,713,000 | 7,261,000 | 14,974,000 |
04E - Uniform Commercial Code Account | |||
State | 468,000 | 1,640,000 | 2,108,000 |
04F - Real Estate Education Program Accou | |||
State | 280,000 | 268,000 | 548,000 |
06G - Real Estate Appraiser Commission | |||
State | 797,000 | 1,017,000 | 1,814,000 |
06L - Business and Professions Account | |||
State | 12,798,000 | 11,337,000 | 24,135,000 |
06R - Real Estate Research Account | |||
State | 422,000 | 356,000 | 778,000 |
106 - Highway Safety Account | |||
State | 3,311,000 | 3,320,000 | 6,631,000 |
108 - Motor Vehicle Account | |||
State | 1,730,000 | 1,066,000 | 2,796,000 |
15V - Funeral and Cemetery Account | |||
State | 29,000 | 22,000 | 51,000 |
Non-Appropriated | 954,000 | 1,004,000 | 1,958,000 |
15V - Funeral and Cemetery Account Totals | 983,000 | 1,026,000 | 2,009,000 |
16B - Landscape Architects' License Acct | |||
State | 61,000 | 69,000 | 130,000 |
Non-Appropriated | 235,000 | 296,000 | 531,000 |
16B - Landscape Architects' License Acct Totals | 296,000 | 365,000 | 661,000 |
16M - Appraisal Management Company Acct | |||
State | 156,000 | 170,000 | 326,000 |
Non-Appropriated | 28,000 | 28,000 | |
16M - Appraisal Management Company Acct Totals | 184,000 | 170,000 | 354,000 |
17W - Limousine Carriers Account | |||
State | 106,000 | 106,000 | 212,000 |
26Q - Move Ahead WA Flexible Account | |||
State | 692,000 | 696,000 | 1,388,000 |
298 - Geologists' Account | |||
State | 4,000 | 10,000 | 14,000 |
Non-Appropriated | 367,000 | 358,000 | 725,000 |
298 - Geologists' Account Totals | 371,000 | 368,000 | 739,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 224.5 | 224.6 | 224.6 |
GFS | 36,000.0 | 39,000.0 | 75,000.0 |
Other | 15,321,000.0 | 14,347,000.0 | 29,668,000.0 |
Totals | 15,357,000.0 | 14,386,000.0 | 29,743,000.0 |
001688 - Number of Professional Licenses Issued by Fiscal Year
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 41,009 | 0 |
A034 - Administration of Fuel Tax Collection and Motor Carrier Services
DOL administers motor vehicle, special, and aviation fuel tax collection programs; processes fuel tax returns; and collects over $1 billion in annual revenue to fund our state's transportation system. DOL licenses and audits fuel distributors, and provides them with taxpayer education. DOL administers the International Registration Plan and International Fuel Tax Agreement, providing one-stop vehicle licensing and fuel tax filing services for Washington based interstate motor carriers.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 12.1 | 13.1 | 12.6 |
048 - Marine Fuel Tax Refund Account | |||
State | 34,000 | 34,000 | 68,000 |
06G - Real Estate Appraiser Commission | |||
State | 3,000 | 4,000 | 7,000 |
108 - Motor Vehicle Account | |||
State | 12,510,000 | 13,072,000 | 25,582,000 |
26B - Climate Investment Account | |||
State | 30,000,000 | 30,000,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 12.1 | 13.1 | 12.6 |
GFS | |||
Other | 6,500,000.0 | 37,063,000.0 | 43,563,000.0 |
Totals | 6,500,000.0 | 37,063,000.0 | 43,563,000.0 |
001683 - Dollars of Revenue Collected from Prorate and Fuel by Fiscal Year
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | A2 | $0.00 | $0.00 |
2021-23 | A3 | $1,680,147,357.00 | $0.00 |
A036 - Agency IT Projects
DOL is continuously modernizing and adapting its technology systems in response to law changes, population growth, and the public's expectation for modern service through technology. DOL prioritizes and manages large IT projects at an enterprise level to ensure successful outcomes from large technology investments.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
001 - General Fund | |||
State | 652,000 | 9,000 | 661,000 |
003 - Architects' License Account | |||
State | 13,000 | 51,000 | 64,000 |
026 - Real Estate Commission Account | |||
State | 116,000 | 87,000 | 203,000 |
04E - Uniform Commercial Code Account | |||
State | 19,000 | 19,000 | |
06G - Real Estate Appraiser Commission | |||
State | 17,000 | 7,000 | 24,000 |
06L - Business and Professions Account | |||
State | 261,000 | 252,000 | 513,000 |
06T - License Plate Technology Account | |||
State | 212,000 | 212,000 | |
082 - Motorcycle Safety Education Account | |||
State | 25,000 | 8,000 | 33,000 |
104 - Limited Fish and Wildlife Account | |||
State | 3,000 | 3,000 | |
106 - Highway Safety Account | |||
State | 4,545,000 | 893,000 | 5,438,000 |
108 - Motor Vehicle Account | |||
State | 6,428,000 | 562,000 | 6,990,000 |
14V - Ignition Interlock Device Revolving | |||
State | 23,000 | 23,000 | |
15V - Funeral and Cemetery Account | |||
State | 18,000 | 18,000 | |
Non-Appropriated | 18,000 | 18,000 | |
15V - Funeral and Cemetery Account Totals | 18,000 | 18,000 | 36,000 |
16B - Landscape Architects' License Acct | |||
State | 8,000 | 8,000 | |
16M - Appraisal Management Company Acct | |||
State | 5,000 | 5,000 | |
201 - DOL Services Account | |||
State | 21,000 | 21,000 | |
298 - Geologists' Account | |||
State | 8,000 | 8,000 | |
Non-Appropriated | 6,000 | 6,000 | |
298 - Geologists' Account Totals | 6,000 | 8,000 | 14,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 326,000.0 | 326,000.0 | |
Other | 2,692,000.0 | 1,974,000.0 | 4,666,000.0 |
Totals | 3,018,000.0 | 1,974,000.0 | 4,992,000.0 |
003040 - % of DRIVES Transactions Completed
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 0% | 0% |
2021-23 | M10 | 0% | 0% |
2021-23 | M11 | 0% | 0% |
2021-23 | M12 | 0% | 0% |
2021-23 | M13 | 51% | 0% |
2021-23 | M14 | 51% | 0% |
2021-23 | M15 | 50% | 0% |
2021-23 | M16 | 50% | 0% |
2021-23 | M17 | 50% | 0% |
2021-23 | M18 | 50% | 0% |
2021-23 | M19 | 49% | 0% |
2021-23 | M2 | 0% | 0% |
2021-23 | M20 | 49% | 0% |
2021-23 | M21 | 50% | 0% |
2021-23 | M22 | 51% | 0% |
2021-23 | M23 | 52% | 0% |
2021-23 | M24 | 54% | 0% |
2021-23 | M3 | 0% | 0% |
2021-23 | M4 | 0% | 0% |
2021-23 | M5 | 0% | 0% |
2021-23 | M6 | 0% | 0% |
2021-23 | M7 | 0% | 0% |
2021-23 | M8 | 0% | 0% |
2021-23 | M9 | 0% | 0% |
A037 - Agency Overhead
Those elements of cost necessary in the production of a good or service which are not directly traceable to the product or service. Usually these costs relate to objects of expenditure that do not become an integral part of the finished product or service, such as rent, utilities, and other statewide central service costs.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
001 - General Fund | |||
State | 853,000 | 663,000 | 1,516,000 |
003 - Architects' License Account | |||
State | 73,000 | 59,000 | 132,000 |
026 - Real Estate Commission Account | |||
State | 830,000 | 806,000 | 1,636,000 |
04E - Uniform Commercial Code Account | |||
State | 251,000 | 391,000 | 642,000 |
06G - Real Estate Appraiser Commission | |||
State | 106,000 | 113,000 | 219,000 |
06L - Business and Professions Account | |||
State | 1,683,000 | 1,582,000 | 3,265,000 |
082 - Motorcycle Safety Education Account | |||
State | 83,000 | 75,000 | 158,000 |
104 - Limited Fish and Wildlife Account | |||
State | 32,000 | 25,000 | 57,000 |
106 - Highway Safety Account | |||
State | 18,493,000 | 17,895,000 | 36,388,000 |
108 - Motor Vehicle Account | |||
State | 31,971,000 | 30,512,000 | 62,483,000 |
14V - Ignition Interlock Device Revolving | |||
State | 54,000 | 48,000 | 102,000 |
15V - Funeral and Cemetery Account | |||
Non-Appropriated | 169,000 | 191,000 | 360,000 |
201 - DOL Services Account | |||
State | 978,000 | 1,126,000 | 2,104,000 |
298 - Geologists' Account | |||
Non-Appropriated | 22,000 | 23,000 | 45,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 429,000.0 | 332,000.0 | 761,000.0 |
Other | 28,144,000.0 | 26,969,000.0 | 55,113,000.0 |
Totals | 28,573,000.0 | 27,301,000.0 | 55,874,000.0 |
001626 - Results from New Strategies: Number of Self-Service Driver Transactions by Month
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 0 | 0 |
2021-23 | M10 | 0 | 0 |
2021-23 | M11 | 0 | 0 |
2021-23 | M12 | 0 | 0 |
2021-23 | M13 | 118,297 | 0 |
2021-23 | M14 | 127,505 | 0 |
2021-23 | M15 | 122,209 | 0 |
2021-23 | M16 | 112,220 | 0 |
2021-23 | M17 | 92,700 | 0 |
2021-23 | M18 | 89,295 | 0 |
2021-23 | M19 | 106,746 | 0 |
2021-23 | M2 | 0 | 0 |
2021-23 | M20 | 95,451 | 0 |
2021-23 | M21 | 108,319 | 0 |
2021-23 | M22 | 98,936 | 0 |
2021-23 | M23 | 100,474 | 0 |
2021-23 | M24 | 101,636 | 0 |
2021-23 | M3 | 0 | 0 |
2021-23 | M4 | 0 | 0 |
2021-23 | M5 | 0 | 0 |
2021-23 | M6 | 0 | 0 |
2021-23 | M7 | 0 | 0 |
2021-23 | M8 | 0 | 0 |
2021-23 | M9 | 0 | 0 |