| Motor Vehicle Fund - Local | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 0 | 0 | 0 |
| Revenues | |||
| Local Reimbursement | 45.7 | 36.8 | 37.8 |
| Total Revenues | |||
| Department of Transportation Expenditures | |||
| Operating Programs | |||
| Program M Highway Maintenance | 3.3 | 3.5 | 3.7 |
| Program R Sales/Services to Others | 12.3 | 13.1 | 13.9 |
| Compensation Reserve | 0.2 | 0.2 | 0.2 |
| Subtotal WSDOT Operating | 15.8 | 16.8 | 17.8 |
| Capital Programs | |||
| Program I Highway Improvements | 18.7 | 10.0 | 10.0 |
| Program P Highway Preservation | 6.2 | 5.0 | 5.0 |
| Program Z TransAid | 5.0 | 5.0 | 5.0 |
| Subtotal WSDOT Capital | 29.9 | 20.0 | 20.0 |
| Total Expenditures | 45.7 | 36.8 | 37.8 |
| 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. |