Highway Safety Account - State and Federal |
|
|
|
Dollars in Millions |
|
|
|
|
1997-99 |
1999-01 |
2001-03 |
|
|
|
|
Beginning Fund Balance |
0.2 |
1.7 |
0.5 |
|
|
|
|
|
|
|
|
Revenues |
|
|
|
Motor Vehicle Filing Fees |
5.3 |
5.1 |
5.2 |
Driver License Fees |
48.7 |
50.6 |
52.2 |
Federal Funds - Traffic Safety Commission |
5.3 |
5.6 |
6.0 |
Copies of Records |
23.3 |
24.1 |
24.8 |
Miscellaneous Revenues |
1.1 |
1.1 |
1.0 |
Total Revenues |
83.7 |
86.5 |
89.2 |
|
|
|
|
Expenditures |
|
|
|
DOL - Management and Support Services |
5.5 |
5.9 |
6.0 |
DOL - Information Systems |
10.1 |
10.7 |
10.8 |
DOL - Driver Services |
59.1 |
62.6 |
63.5 |
Washington Traffic Safety Commission - State |
0.5 |
0.5 |
0.6 |
Washington Traffic Safety Commission - Federal |
5.2 |
5.5 |
5.9 |
Compensation Reserve - State/Federal |
1.8 |
2.5 |
2.6 |
Total Expenditures |
82.2 |
87.7 |
89.4 |
|
|
|
|
Ending Fund Balance |
1.7 |
0.5 |
0.3 |
|
|
|
|
|
|
|
|
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. |
|
|
|