| Washington State Patrol | |||
| State Patrol Highway Account - State | |||
| Dollars in Millions | |||
| 1997-99 | 1999-01 | 2001-03 | |
| Beginning Fund Balance | 11.0 | 1.2 | 0.6 |
| Revenues | |||
| Motor Vehicle Licenses, Permits, Fees | 212.7 | 222.4 | 231.7 |
| Terminal Safety Inspection Fees | 1.3 | 0.0 | 0.0 |
| Other Fees | 1.3 | 1.3 | 1.3 |
| Miscellaneous Revenues | 1.5 | 1.0 | 0.5 |
| Total Revenues | 216.8 | 224.7 | 233.5 |
| Expenditures | |||
| WSP - Field Operations Bureau | 156.2 | 153.2 | 155.2 |
| WSP - Support Services Bureau | 56.5 | 59.9 | 63.8 |
| WSP - Capital Projects | 6.9 | 2.0 | 2.2 |
| Compensation Reserve | 7.0 | 10.2 | 10.9 |
| Total Expenditures | 266.6 | 225.3 | 232.1 |
| Ending Fund Balance | 1.2 | 0.6 | 2.0 |
| 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. |