| Transportation Fund - State | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 8.5 | 54.5 | 19.9 |
| Revenues | |||
| Sales Tax on Fuel | 379.0 | 589.8 | 658.5 |
| Motor Vehicle Excise Tax | 257.0 | 289.4 | 324.0 |
| Miscellaneous Revenue | 5.7 | 5.9 | 6.0 |
| Bond Proceeds | 365.0 | 404.8 | 444.7 |
| Total Revenues | 1006.7 | 1289.9 | 1433.2 |
| Distributions | |||
| Equalization Distribution to Public Transportation | 3.1 | 3.4 | 3.7 |
| Debt Service Transfers | 42.8 | 104.6 | 172.6 |
| Total Distributions | 45.9 | 108.0 | 176.3 |
| Other Agency Expenditures | |||
| Treasurer | 10.6 | 11.8 | 13.0 |
| Department of Revenue | 0.3 | 0.2 | 0.2 |
| Washington State Patrol | 5.1 | 19.9 | 13.7 |
| 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 |
| Compensation Reserve | 0.4 | 0.6 | 0.7 |
| Total Other Agencies | 25.4 | 42.0 | 37.7 |
| Department of Transportation Expenditures | |||
| Operating Programs | |||
| Program D Highway Management and Facilities | 0.3 | 0.3 | 0.3 |
| Program F Aviation | 4.3 | 4.5 | 4.8 |
| Program K Transportation Economic Partnerships | 9.9 | 13.8 | 14.8 |
| Program M Highway Maintenance | 9.4 | 19.1 | 25.1 |
| Program Q Traffic Operations | 3.2 | 9.6 | 16.5 |
| Program S Transportation Management and Support | 1.2 | 1.7 | 1.7 |
| Program T Transportation Planning, Data and Research | 1.4 | 1.5 | 1.6 |
| Program Y Transit and Rail | 108.6 | 136.1 | 139.2 |
| Compensation Reserve | 0.2 | 0.3 | 0.3 |
| Subtotal WSDOT Operating Programs | 138.5 | 186.9 | 204.3 |
| Capital Programs | |||
| Program I Highway Improvements | 668.7 | 846.3 | 868.2 |
| Program P Preservation | 28.0 | 28.0 | 28.0 |
| Program Y Transit and Rail | 54.2 | 113.3 | 79.6 |
| Subtotal WSDOT Capital Programs | 750.9 | 987.6 | 975.8 |
| Total Department of Transportation | 889.4 | 1174.5 | 1180.1 |
| Ending Fund Balance | 54.5 | 19.9 | 59.0 |
| 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. |