| Marine Operating Account - State | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 0 | 0 | 0 |
| Revenues | |||
| Concessions | 1.3 | 2.9 | 2.3 |
| Treasury Deposit Interest | 0.3 | 0.3 | 0.3 |
| Ferry Fares | 175.4 | 186.7 | 196.8 |
| Operating Transfers | 101.0 | 128.6 | 153.2 |
| Total Revenues | 278.0 | 318.5 | 352.6 |
| Expenditures | |||
| Payments for Tort Claims | 1.0 | 0.8 | 0.5 |
| Washington State Patrol | 1.0 | 1.0 | 1.1 |
| WSDOT - Program X Washington State Ferries | 268.7 | 305.9 | 339.6 |
| Compensation Reserve | 7.3 | 10.8 | 11.4 |
| Total Expenditures | 278.0 | 318.5 | 352.6 |
| Ending Fund Balance | 0 | 0 | 0 |
| 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. |