| Motor Vehicle Fund - State | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 55.2 | 7.8 | 11.9 |
| Revenues | |||
| Fuel Tax | 1485.3 | 1575.4 | 1645.4 |
| Licenses, Permits and Fees | 492.0 | 515.4 | 537.7 |
| Miscellaneous Revenues | 88.5 | 93.7 | 99.1 |
| Bond Proceeds | 17.7 | 0 | 0 |
| Total Revenues | 2083.5 | 2184.5 | 2282.2 |
| Distributions | |||
| Non-Highway Rebates | 41.3 | 43.9 | 46.0 |
| Distributions for State Programs | 339.6 | 356.8 | 371.9 |
| Distributions for Local Jurisdictions | 731.0 | 775.0 | 809.2 |
| Transfers and Debt Service | 160.9 | 162.3 | 154.3 |
| Total Distributions | 1272.8 | 1338.0 | 1381.4 |
| Other Agencies Expenditures | |||
| Department of Licensing | 62.6 | 66.3 | 70.7 |
| Washington State Patrol | 7.2 | 7.7 | 8.2 |
| Parks and Recreation | 4.9 | 4.7 | 4.7 |
| Tort Claims | 1.0 | 0.8 | 0.5 |
| Other Agency Programs | 6.2 | 6.0 | 6.4 |
| Compensation Reserve | 1.6 | 2.3 | 2.4 |
| Total Other Agencies | 83.5 | 87.8 | 92.9 |
| Department of Transportation Expenditures | |||
| Operating Programs | |||
| Program D Highway Management and Facilities | 24.7 | 26.2 | 27.9 |
| Program K Transportation Economic Partnerships | 0.7 | 0.8 | 0.8 |
| Program M Highway Maintenance | 229.8 | 248.4 | 269.6 |
| Program Q Traffic Operations | 23.3 | 24.7 | 26.3 |
| Program R Sales/Services to Others | 0.4 | 0.4 | 0.4 |
| Program S Transportation Management and Support | 54.8 | 58.0 | 61.8 |
| Program T Transportation Planning, Data and Research | 15.8 | 16.7 | 17.8 |
| Program U Charges From Other Agencies | 23.5 | 25.7 | 27.7 |
| Program Y Transit and Rail | 0.1 | 0.2 | 0.2 |
| Program Z TransAid | 4.4 | 4.7 | 5.0 |
| Compensation Reserve | 7.9 | 11.5 | 12.2 |
| Reserve for Program M Highway Maintenance | 1.3 | 1.4 | 1.5 |
| Subtotal WSDOT Operating Programs | 386.7 | 418.7 | 451.2 |
| Capital Programs | |||
| Program I Highway Improvements | 112.8 | 52.6 | 32.8 |
| Program K Transportation Economic Partnerships | 16.0 | 0 | 0 |
| Program P Highway Preservation | 259.0 | 283.3 | 314.3 |
| Program Z TransAid | 0.1 | 0 | 0 |
| Subtotal WSDOT Capital Programs | 387.9 | 335.9 | 347.1 |
| Total Department of Transportation | 774.6 | 754.6 | 798.3 |
| Ending Fund Balance | 7.8 | 11.9 | 21.5 |
| Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium. |