Transportation Fund - State |
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Dollars in Millions |
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1997-99 |
1999-01 |
2001-03 |
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Beginning Fund Balance |
8.5 |
0.9 |
2.4 |
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Revenues |
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Motor Vehicle Excise Tax |
257.0 |
289.4 |
324.0 |
Miscellaneous Revenue |
5.7 |
5.9 |
6.0 |
Total Revenues |
262.7 |
295.3 |
330.0 |
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Expenditures |
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Washington State Patrol |
5.1 |
5.4 |
5.7 |
Traffic Safety Commission |
1.1 |
1.2 |
1.2 |
Department of Licensing |
7.1 |
7.5 |
8.0 |
Transportation Commission |
0.8 |
0.8 |
0.9 |
Equalization Distribution to Public Transportation |
3.1 |
3.4 |
3.7 |
WSDOT - Program I Highway Improvements |
193.2 |
211.2 |
237.9 |
WSDOT - Program K Transportation Economic Partnerships |
2.0 |
2.1 |
2.3 |
WSDOT - Program S Transportation Management and Support |
1.2 |
1.7 |
1.7 |
WSDOT - Program T Transportation Planning, Data and Research |
1.4 |
1.5 |
1.6 |
WSDOT - Program Y Transit and Rail - Operating |
23.8 |
25.3 |
26.9 |
WSDOT - Program Y Transit and Rail - Capital |
30.9 |
32.8 |
34.9 |
Compensation Reserve |
0.6 |
0.9 |
1.0 |
Total Expenditures |
270.3 |
293.8 |
325.8 |
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Ending Fund Balance |
0.9 |
2.4 |
6.6 |
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Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium. |
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