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Washington State Legislative Budget Notes
2001 Table of Contents go to: year index
(2001-03 Biennium and 2001 Supplemental)
Subject Page
Part I - 2001-03 Budget Overview         1
   Statewide Summary Report: 2001-03 Budget         2
Part II - 2001-03 Omnibus Operating Budget Overview         11
   Balance Sheet         13
   Adjustments to the Initiative 601 Spending Limit         14
   Appropriations Contained within Other Legislation         15
Part III - Revenue         17
   2001 Session Revenue Legislation Narrative         18
   2001 Session Revenue Legislation         23
Part IV - Omnibus Operating Budget Comparisons         25
   Pie Chart: 2001-03 Omnibus Operating Budget         25
   Statewide Summary Report: 2001-03 Operating Budget         26
Part V - Omnibus Appropriations Act - Agency Detail         37
   Directory of Agency Detail Reports         37
   Legislative         41
   Judicial         53
   Governmental Operations         63
   Human Services       113
      Department of Social & Health Services       117
      Other Human Services       153
   Natural Resources       175
   Transportation       201
   Public Schools       209
   Higher Education       239
   Other Education       261
   Special Appropriations       271
Part VI - 2001 Supplemental Operating Budget       283
   Balance Sheet       284
   Appropriations Contained Within Other Legislation       285
   Statewide Summary Report       286
   Detail Report       296
Part VII - 2001-03 Transportation Budget       319
   Agency Summary Report       320
   Pie Chart: Major Components by Agency       321
   Budget Highlights       322
   Fund Balances for Selected Funds       328
   Pie Chart: Components by Fund Type       329
   Pie Chart: Major Components by Fund Source and Type       330
   Fund Summary Report       331
   Pie Chart: Operating and Capital Components       332
   2001-03 Capital Project Lists       333
   Directory of Agency Detail Reports       361
Part VIII - 2001 Supplemental Transportation Budget       427
   Agency Summary Report       428
   Bar Chart: Major Components by Agency       429
   Detail Report       430
Part IX - 2001-03 Capital Budget       433
   Budget Highlights       434
   Pie Chart: 2001-03 Capital Budget by Fund Source       437
   Pie Chart: 2001-03 Capital Budget by Functional Area       438
   New Appropriations Project List       439
   Alternative Financing Projects       450
   Washington Wildlife & Recreation Program Projects - LEAP Doc. No. 2001-04       451
   Trust Land Transfer Program - LEAP Doc. No. 2001-04       455
   Aquatic Lands Enhancement Acct Grant Funding - LEAP Doc. No. 2001-44       456
   Washington Heritage Projects       457
   Community Services Facilities Program       458
   Building for the Arts       459
   2001-03 Capital Budget Project Descriptions       460
Part X - 2001 Supplemental Capital Budget       521
   Budget Highlights       522
   Capital Budget Appropriations       523
   Pie Chart: 2001 Supplemental Capital Budget by Functional Area       524
   New Appropriations Project List       525
   2001 Supplemental Capital Budget Project Descriptions       526
Appendix - Historical Comparisons       529
   Revenues
      Bar Chart: 1991-93 through 2001-03 Revenues by Source       530
      Table: 1991-93 through 2001-03 Revenues by Source       531
   Omnibus Operating Budget
      Bar Charts: 1991-93 Expenditures through 2001-03 Budget       532
      Tables: 1991-93 Expenditures through 2001-03 Budget       534
      Table: 1991-93 Actual FTEs through 2001-03 Budget       536