Return to Six Year Financial Plans for Transportation
Return to Governor Lowry's Proposal for Motor Vehicle Fund - State
Current Law Budget
Transportation Fund - State
Dollars in Millions
1997-99 1999-01 2001-03
Beginning Fund Balance 8.5 0.9 2.4
Revenues
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
Expenditures
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
Ending Fund Balance 0.9 2.4 6.6
Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium.