Marine Operating Account - State |
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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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Concessions |
1.3 |
2.9 |
2.3 |
Treasury Deposit Interest |
0.3 |
0.3 |
0.3 |
Ferry Fares |
175.4 |
186.7 |
196.8 |
Operating Transfers |
101.0 |
128.6 |
153.2 |
Total Revenues |
278.0 |
318.5 |
352.6 |
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Expenditures |
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Payments for Tort Claims |
1.0 |
0.8 |
0.5 |
Washington State Patrol |
1.0 |
1.0 |
1.1 |
WSDOT - Program X Washington State Ferries |
268.7 |
305.9 |
339.6 |
Compensation Reserve |
7.3 |
10.8 |
11.4 |
Total Expenditures |
278.0 |
318.5 |
352.6 |
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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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