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Washington State Legislative Budget Notes
2003 Table of Contents go to: year index
(2003-05 Biennium and 2003 Supplemental)
Printable version of entire LBN document
Subject Page
Part I - 2003-05 Budget Overview         1
   Statewide Summary Report: 2003-05 Budget         2
Part II - 2003-05 Omnibus Operating Budget Overview         11
   Balance Sheet         14
   Cash Transfers Included in the Enacted Budget         15
   Adjustments to the Initiative 601 Spending Limit         16
   Appropriations Contained within Other Legislation         17
Part III - Revenue         19
   2003 Session Revenue Legislation         21
   2003 Session Revenue Legislation Narrative         23
   Pie Chart: 2003-05 Forecast Revenue - March 2003         32
Part IV - Omnibus Operating Budget Comparisons         33
   Pie Chart: 2003-05 Omnibus Operating Budget         33
   Statewide Summary Report: 2003-05 Operating Budget         34
Part V - Omnibus Appropriations Act - Agency Detail         45
   Directory of Agency Detail Reports         45
   Legislative         49
   Judicial         59
   Governmental Operations         69
   Human Services       121
      Department of Social & Health Services       125
      Other Human Services       161
   Natural Resources       185
   Transportation       209
   Public Schools       217
   Higher Education       241
   Other Education       263
   Special Appropriations       273
Part VI - 2003 Supplemental Operating Budget       283
   Balance Sheet       283
   Statewide Summary Report       284
   Detail Report       294
Part VII - 2003-05 Transportation Budget       321
   Agency Summary Report       322
   Pie Chart: Major Components by Agency       323
   Budget Highlights       324
   Fund Balances for Selected Funds       331
   Pie Chart: Components by Fund Type       332
   Pie Chart: Major Components by Fund Source and Type       333
   Fund Summary Report       334
   Pie Chart: Operating and Capital Components       335
   2003-05 Capital Project Lists       336
   Directory of Agency Detail Reports       363
Part VIII - 2003 Supplemental Transportation Budget       427
   Agency Summary Report       428
   Table: Major Components by Agency       429
   Detail Report       430
Part IX - 2003-05 Capital Budget       435
   Budget Highlights       436
   Bar Chart: Total Appropriations in the Capital Budget       439
   Pie Chart: 2003-05 Capital Budget by Functional Area       440
   New Appropriations Project List       441
   Alternative Financing Projects       451
   Washington Wildlife & Recreation Program Projects - LEAP Doc. No. 2003-45       452
   Trust Land Transfer Program - LEAP Doc. No. 2003-17       455
   Aquatic Lands Enhancement Acct Grant Funding - LEAP Doc. No. 2003-32       456
   Heritage Capital Projects       457
   Community Services Facilities Program       458
   Building for the Arts       459
   Local Community Projects       460
   2003-05 Capital Budget Project Descriptions       461
Part X - 2003 Supplemental Capital Budget       525
   2001-03 Capital Budget Appropriations       526
   New Appropriations Project List       527
   2003 Supplemental Capital Budget Project Descriptions       529
Appendix - Historical Comparisons       533
   Revenues
      Bar Chart: 1993-95 through 2003-05 Revenues by Source       534
      Table: 1993-95 through 2003-05 Revenues by Source       535
   Operating Expenditures
      Bar Charts: 1993-95 Expenditures through 2003-05 Budget       536
      Tables: 1993-95 Expenditures through 2003-05 Budget       538
      Table: 1993-95 Actual FTEs through 2003-05 Budget       540