Return to Six Year Financial Plans for Transportation
Transportation Fund - Federal/Local
Dollars in Millions
1997-99 1999-01 2001-03
Beginning Fund Balance 0 0 0
Revenues
Federal Reimbursement 11.0 11.7 12.4
Local Reimbursements 0.1 0.1 0.1
Total Revenues 11.1 11.8 12.5
Expenditures
WSDOT - Program Y Transit and Rail - Federal 11.0 11.7 12.4
WSDOT - Program Y Transit and Rail - Local 0.1 0.1 0.1
Total Expenditures 11.1 11.8 12.5
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.