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STATE BUDGET    MONTHLY MONITORING    HISTORICAL TRENDS    K-12    INFLATION MEASURES  Washington State Legislative Budget Notes 1998 Table of Contents go to: year index (1998 Supplemental with Revised 1997-99 Biennium Numbers) Subject Page Part I - 1997-99 Operating Budget Overview         1    Fiscal Issues of Statewide Significance         3    Balance Sheet         4    Adjustments of Initiative 601 Spending Limit         5    Appropriations Contained within Other Legislation         6 Part II - Revenue         7    1997 Session Revenue Legislation         8    Revenue Legislation Narrative         9    Pie Chart: 1997-99 Forecast Revenue - February 1998       16    Bar Chart: 1987-89 through 1997-99 Revenues by Source       17    Table: 1987-89 through 1997-99 Revenues by Source       18 Part III - Operating Budget Comparisons       19    Pie Chart: 1997-99 Operating Budget       19    Bar Chart: 1987-89 Expenditures through 1997-99 Budget       20    Tables: 1987-89 Expenditures through 1997-99 Budget       22    Table: 1987-89 Actual FTEs through 1997-99 Budget       24    Statewide Summary Report: 1995-97 Exp Auth vs 1997-99 Operating Budget       25 Part IV - Omnibus Appropriations Act - Agency Detail       35    Directory of Agency Detail Reports       35    Legislative       39    Judicial       47    Governmental Operations       55    Human Services       79       Department of Social & Health Services       83       Other Human Services     117    Natural Resources     131    Transportation     149    Public Schools     155    Higher Education     177    Other Education     193    Special Appropriations     201 Part V - Capital Budget     209    Overview     210    Capital Budget Appropriations     211    Pie Chart: 1997-99 Capital Budget by Functional Area     212    New Appropriations Project List     213    Reappropriation Reductions     216    Alternative Financing Authorizations     217    Washington Wildlife & Recreation Program Projects - LEAP Doc No 99-1     218    Project Descriptions     220    Financing Contracts and Other Miscellaneous Sections     240    Capital Appropriations in Other Legislation     241 Part VI - 1997-99 Transportation Budget     243    Bar Chart: Major Components by Agency - 1998 Supplemental     244    1995-97 Expenditures vs. 1997-99 Revised     245    Budget Highlights     246    Current Law Capital Project List     250    Agency Summary Report     251    Pie Chart: Major Components by Agency     352    Fund Balances for Selected Funds     253    Pie Chart: Components by Fund Type     254    PieChart: Major Components by Fund Source and Type     255    Fund Summary Report     256    Version Comparison Report     257    Pie Chart: Operating and Capital     258    Directory of Agency Detail Reports     259