| State Patrol Highway Account - Federal/Local | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 0.0 | 0.0 | 0.0 |
| Revenues | |||
| Federal Funds | 5.1 | 3.5 | 3.6 |
| Local Funds | 0.2 | 0.2 | 0.2 |
| Total Revenues | 5.3 | 3.7 | 3.8 |
| Expenditures | |||
| WSP - Field Operations Bureau - Federal | 4.9 | 3.3 | 3.3 |
| WSP - Field Operations Bureau - Local | 0.2 | 0.2 | 0.2 |
| WSP - Support Services Bureau - Federal | 0.1 | 0.1 | 0.1 |
| Compensation Reserve - Federal | 0.1 | 0.1 | 0.2 |
| Total Expenditures | 5.3 | 3.7 | 3.8 |
| Ending Fund Balance | 0.0 | 0.0 | 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. |