Washington State Legislative Budget Notes

1996 Table of Contents go to: year index

(1996 Supplemental with Revised 1995-97 Biennium Numbers)

Subject Page Part I - 1996 Supplemental Operating Budget Overview         1    Balance Sheet         3    Appropriations Contained within Other Legislation         4 Part II - Revenue         5    1996 Revenue Adjustments         6    1995-97 Revenue Legislation Narrative         7    Pie Chart: 1995-97 Forecast Revenue - February 1996       11    Bar Chart: 1985-87 through 1995-97 Revenues by Source       12    Table: 1985-87 through 1995-97 Revenues by Source       13 Part III - Operating Budget Comparisons       15    Pie Chart: 1995-97 Operating Budget       15    Bar Chart: 1985-87 Expenditures through 1995-97 Budget       16    Tables: 1985-87 Expenditures through 1995-97 Budget       18    Table: 1985-87 Actual FTEs through 1995-97 Budget       20    Statewide Summary Report: 1996 Supplemental Operating       21 Part IV - Omnibus Appropriations Act - Agency Detail       31    Directory of Agency Detail Reports       31    Legislative       35    Judicial       47    Governmental Operations       51    Human Services (includes DSHS and Other Human Services)       79    Natural Resources     121    Transportation     133    Public Schools     139    Higher Education     161    Other Education     175    Special Appropriations     185 Part V - Capital Budget     191 Part VI - 1996 Supplemental Transportation Budget     193    Pie Chart: Major Components by Agency - 1996 Supplemental     194    1993-95 Appropriation Authority vs. 1995-97 Revised     195    Budget Highlights     196    Balance Sheet     202    ESHB 2343 - Projects/Grants Funded with 1995-97 Transit Dollars     203    Pie Chart: Major Components by Agency     204    Pie Chart: Components by Fund Type     205    Agency Summary Report - Operating and Capital     206    Version Comparison Report - Operating and Capital     207    Fund Summary Report - Operating and Capital     208    PieChart: Comparison of Operating to Total     209    Agency Summary Report - Operating     210    Version Summary Report - Operating     211    Fund Summary Report - Operating     212    Pie Chart: Comparison of Capital to Total     213    Agency Summary Report - Capital     214    Version Summary Report - Capital     215    Fund Summary Report - Capital     216    Directory of Agency Detail Reports     217