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STATE BUDGET
MONTHLY MONITORING
HISTORICAL TRENDS
K-12
INFLATION MEASURES
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