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STATE BUDGET    MONTHLY MONITORING    HISTORICAL TRENDS    K-12    INFLATION MEASURES  Washington State Legislative Budget Notes 1997 Table of Contents go to: year index (1997-99 Biennium and 1997 Supplemental) Subject Page Part I - 1997-99 Operating Budget Overview         1    Fiscal Issues of Statewide Significance         3    Balance Sheet         8    Appropriations Contained within Other Legislation         9 Part II - Revenue         11    1997 Session Revenue Legislation         12    Revenue Legislation Narrative         13    Pie Chart: 1997-99 Forecast Revenue - March 1997       19    Bar Chart: 1987-89 through 1997-99 Revenues by Source       20    Table: 1987-89 through 1997-99 Revenues by Source       21 Part III - Operating Budget Comparisons       23    Pie Chart: 1997-99 Operating Budget       23    Bar Charts: 1987-89 Expenditures through 1997-99 Budget       24    Tables: 1987-89 Expenditures through 1997-99 Budget       26    Table: 1987-89 Actual FTEs through 1997-99 Budget       28    Statewide Summary Report: 1995-97 Exp Auth vs 1997-99 Operating Budget       29 Part IV - Omnibus Appropriations Act - Agency Detail       39    Directory of Agency Detail Reports       39    Legislative       43    Judicial       53    Governmental Operations       63    Human Services     109       Department of Social & Health Services     113       Other Human Services     145    Natural Resources     167    Transportation     187    Public Schools     193    Higher Education     217    Other Education     235    Special Appropriations     245 Part V - 1997 Supplemental Operating Budget     253    Balance Sheet     253    Statewide Summary Report     254    Detail Report     264 Part VI - Capital Budget     285    Budget Highlights     287    Pie chart: 1997-99 Capital Budget by Fund Source     289    Pie Chart: 1997-99 Capital Budget by Functional Area     290    New Appropriations Project List     291    Reappropriation Reductions     300    1997 Supplemental Budget Items     301    Alternative Financing Projects     302    Washington Wildlife & Recreation Program Projects - LEAP Doc No 98-6     303    Washington State Historical Society Heritage Capital Projects - LEAP Doc No H-3     306    Legislative Additions and Changes     307    Governor Vetoes     339    1997 Supplemental Capital Budget Overview     340 Part VII - 1997-99 Transportation Budget     341    Agency Summary Report     342    Pie Chart: Major Components by Agency     343    Budget Highlights     344    Balance Sheet     347    Pie Chart: Major Components by Fund Type     348    Pie Chart: Major Components by Fund Source and Type     349    Fund Summary Report     350    Version Comparison Report     351    Pie Chart: Operating and Capital Components     352    Directory of Agency Detail Reports     353 Part VIII - 1997 Supplemental Transportation Budget     419