| Highway Safety Account - State and Federal | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 0.2 | 1.7 | 0.5 |
| Revenues | |||
| Motor Vehicle Filing Fees | 5.3 | 5.1 | 5.2 |
| Driver License Fees | 48.7 | 50.6 | 52.2 |
| Federal Funds - Traffic Safety Commission | 5.3 | 5.6 | 6.0 |
| Copies of Records | 23.3 | 24.1 | 24.8 |
| Miscellaneous Revenues | 1.1 | 1.1 | 1.0 |
| Total Revenues | 83.7 | 86.5 | 89.2 |
| Expenditures | |||
| DOL - Management and Support Services | 5.5 | 5.9 | 6.0 |
| DOL - Information Systems | 10.1 | 10.7 | 10.8 |
| DOL - Driver Services | 59.1 | 62.6 | 63.5 |
| Washington Traffic Safety Commission - State | 0.5 | 0.5 | 0.6 |
| Washington Traffic Safety Commission - Federal | 5.2 | 5.5 | 5.9 |
| Compensation Reserve - State/Federal | 1.8 | 2.5 | 2.6 |
| Total Expenditures | 82.2 | 87.7 | 89.4 |
| Ending Fund Balance | 1.7 | 0.5 | 0.3 |
| Expenditures will match available revenues. Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium. |