| Motor Vehicle Fund - Federal | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 0 | 0 | 0 |
| Revenues | |||
| Federal Reimbursement | 655.2 | 654.7 | 611.7 |
| Total Revenues | 655.2 | 654.7 | 611.7 |
| Department of Transportation Expenditures | |||
| Operating Programs | |||
| Program D Highway Management and Facilities | 0.4 | 0.4 | 0.4 |
| Program M Highway Maintenance | 0.5 | 0.5 | 0.5 |
| Program R Sales/Services to Others | 0.4 | 0.4 | 0.4 |
| Program T Transportation Planning, Data and Research | 16.0 | 16.5 | 17.3 |
| Program Y Transit and Rail | 0.6 | 0.6 | 0.6 |
| Program Z TransAid | 3.4 | 3.7 | 3.9 |
| Compensation Reserve | 0.4 | 0.6 | 0.7 |
| Subtotal WSDOT Operating | 21.7 | 22.7 | 23.8 |
| Capital Programs | |||
| Program I Highway Improvements | 95.4 | 94.3 | 95.2 |
| Program P Highway Preservation | 267.7 | 267.7 | 267.7 |
| Program Z TransAid | 270.4 | 270.0 | 225.0 |
| Subtotal WSDOT Capital | 633.5 | 632.0 | 587.9 |
| Total Expenditures | 655.2 | 654.7 | 611.7 |
| 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. |