Motor Vehicle Fund - Federal |
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Dollars in Millions |
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1997-99 |
1999-01 |
2001-03 |
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Beginning Fund Balance |
0 |
0 |
0 |
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Revenues |
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Federal Reimbursement |
655.2 |
654.7 |
611.7 |
Total Revenues |
655.2 |
654.7 |
611.7 |
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Department of Transportation Expenditures |
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Operating Programs |
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Program D Highway Management and Facilities |
0.4 |
0.4 |
0.4 |
Program M Highway Maintenance |
0.5 |
0.5 |
0.5 |
Program R Sales/Services to Others |
0.4 |
0.4 |
0.4 |
Program T Transportation Planning, Data and Research |
16.0 |
16.5 |
17.3 |
Program Y Transit and Rail |
0.6 |
0.6 |
0.6 |
Program Z TransAid |
3.4 |
3.7 |
3.9 |
Compensation Reserve |
0.4 |
0.6 |
0.7 |
Subtotal WSDOT Operating |
21.7 |
22.7 |
23.8 |
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Capital Programs |
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Program I Highway Improvements |
95.4 |
94.3 |
95.2 |
Program P Highway Preservation |
267.7 |
267.7 |
267.7 |
Program Z TransAid |
270.4 |
270.0 |
225.0 |
Subtotal WSDOT Capital |
633.5 |
632.0 |
587.9 |
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Total Expenditures |
655.2 |
654.7 |
611.7 |
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Ending Fund Balance |
0 |
0 |
0 |
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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. |
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