Washington State Legislative Budget Notes

1999 Table of Contents go to: year index

(1999-01 Biennium and 1999 Supplemental)

Subject Page Part I - 1999-01 Operating Budget Overview         1    Fiscal Issues of Statewide Significance         3    Balance Sheet         5    Appropriations Contained within Other Legislation         6 Part II - Revenue         7    1999 Session Revenue Legislation         8    Revenue Legislation Narrative         9    Pie Chart: 1999-01 Forecast Revenue - March 1999       16    Bar Chart: 1989-91 through 1999-01 Revenues by Source       17    Table: 1989-91 through 1999-01 Revenues by Source       18 Part III - Operating Budget Comparisons       19    Pie Chart: 1999-01 Operating Budget       19    Bar Chart: 1989-91 Expenditures through 1999-01 Budget       20    Tables: 1989-91 Expenditures through 1999-01 Budget       22    Table: 1989-91 Actual FTEs through 1999-01 Budget       24    Statewide Summary Report: 1997-99 Exp Auth vs 1999-01 Operating Budget       25 Part IV - Omnibus Appropriations Act - Agency Detail       35    Directory of Agency Detail Reports       35    Legislative       39    Judicial       51    Governmental Operations       61    Human Services     109       Department of Social & Health Services     113       Other Human Services     145    Natural Resources     167    Transportation     187    Public Schools     195    Higher Education     219    Other Education     241    Special Appropriations     251 Part V - 1999 Supplemental Operating Budget     259    Balance Sheet     259    Appropriations Contained Within Other Legislation     260    Statewide Summary Report     261    Detail Report     271 Part VI - Capital Budget     297    1999-01 Budget Highlights     298    Pie chart: 1999-01 Capital Budget by Fund Source     301    Pie Chart: 1999-01 Capital Budget by Functional Area     302    New Appropriations Project List     303    Alternative Financing Projects     313    Washington Wildlife & Recreation Program Projects - LEAP Doc No 1999-W3     314    Trust Land Transfer Program - LEAP Doc No 99-3     317    Aquatic Lands Enhancement Acct Grant Funding - LEAP Doc No 1999-A1     318    1999 Supplemental Capital Budget Overview     374 Part VII - 1999-01 Transportation Budget     375    Agency Summary Report     376    Pie Chart: Major Components by Agency     377    Budget Highlights     378    Fund Balances for Selected Funds     384    Pie Chart: Components by Fund Type     385    Pie Chart: Major Components by Fund Source and Type     386    Fund Summary Report     387    Pie Chart: Operating and Capital Components     388    1999-01 Capital Project Lists     389    Directory of Agency Detail Reports     437 Part VIII - 1999 Supplemental Transportation Budget     521    Agency Summary Report     522    Bar Chart: Major Components by Agency     523    Budget Highlights     524    1997-99 Capital Project List     526