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STATE BUDGET    MONTHLY MONITORING    HISTORICAL TRENDS    K-12    INFLATION MEASURES  Washington State Legislative Budget Notes 2000 Table of Contents go to: year index (2000 Supplemental with Revised 1999-01 Biennium Numbers) Subject Page Part I - 2000 Supplemental Budget         1    2000 Supplemental Budget Overview         1    Statewide Summary Report: 1999-01 Budget         2 Part II - 2000 Supplemental Omnibus "Operating Only"       11    Operating Budget Overview       11    Fiscal Issues of Statewide Significance       12    Balance Sheet       14    Adjustments of Initiative 601 Spending Limit       15    Appropriations Contained Within Other Legislation       16 Part III - Revenues       17    2000 Session Revenue Legislation       18    Revenue Legislation Narrative       19    Pie Chart: 1999-01 Forecast Revenue -- February 2000       23 Part IV - Omnibus Operating Budget Comparisons       25    Pie Chart: 1999-01 Omnibus Operating Budget       25    Statewide Summary Report: 1999-01 Operating Budget       26 Part V - Omnibus Appropriations Act - Agency Detail       37    Directory of Agency Detail Reports       37    Legislative       41    Judicial       47    Governmental Operations       55    Human Services       81       Department of Social & Health Services       85       Other Human Services     113    Natural Resources     127    Transportation     141    Public Schools     147    Higher Education     173    Other Education     189    Special Appropriations     199 Part VI - 2000 Supplemental Transportation Budget     211    Bar Chart: Major Components by Agency - 2000 Supplemental     212    Agency Summary Report     213    Pie Chart: Major Components by Agency     214    Budget Highlights     215    Fund Balances for Selected Funds     223    Pie Chart: Components by Fund Type     224    Pie Charts: Major Components by Fund Source and Type     225    Fund Summary Report     228    Pie Chart: Operating and Capital Components     229    Pie Chart: Operating and Capital Components     229    1999-01 Capital Project Lists     230    Agency Detail Reports     278 Part VII - 2000 Supplemental Capital Budget     327     Budget Highlights     328     Capital Budget Appropriations     330     Pie Chart: 2000 Supplemental Capital Budget by Functional Area     331     New Appropriations Project List     332     Alternative Financing Projects     335     Washington Wildlife & Recreation Program Projects - LEAP Doc No 2000-W4     336     Trust Land Transfer Program - LEAP Doc No 2000-T1     337     Aquatic Lands Enhancement Acct Grant Funding - LEAP Doc No 2000-A1     338     2000 Supplemental Capital Budget Project Descriptions     339 Appendix - Historical Comparisions     351    Revenues     352      Bar Chart: 1989-91 through 1999-01 Revenues by Source     352      Table: 1989-91 through 1999-01 Revenues by Source     353    Omnibus Operating Budget     352      Bar Chart: 1989-91 Expenditures through 1999-01 Budget     352      Tables: 1989-91 Expenditures through 1999-01 Budge     353      Table: 1989-91 Actual FTEs through 1999-01 Budge     353