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Washington State Legislative Budget Notes
2002 Table of Contents go to: year index
(2002 Supplemental with Revised 2001-03 Biennium Numbers)
Subject Page
Part I - 2002 Supplemental Budget Overview         1
   Statewide Summary Report: 2001-03 Budget         2
Part II - 2002 Supplemental Omnibus Operating Budget Overview"       11
   Balance Sheet       13
   Adjustments of Initiative 601 Spending Limit       14
   Transfers to the General Fund       15
   Appropriations Contained Within Other Legislation       16
Part III - Revenues       17
   2002 Session Revenue Legislation       19
   Revenue Legislation Narrative       20
   Pie Chart: 2001-03 Forecast Revenue -- February 2002       26
Part IV - Omnibus Operating Budget Comparisons       27
   Pie Chart: 2001-03 Omnibus Operating Budget       27
   Statewide Summary Report: 2001-03 Operating Budget       28
Part V - Omnibus Appropriations Act - Agency Detail       39
   Directory of Agency Detail Reports       39
   Legislative       43
   Judicial       53
   Governmental Operations       63
   Human Services     103
      Department of Social & Health Services     107
      Other Human Services     139
   Natural Resources     161
   Transportation     181
   Public Schools     187
   Higher Education     211
   Other Education     227
   Special Appropriations     237
Part VI - 2002 Supplemental Transportation Budget     249
   Agency Summary Report     250
  A-Transportation Current Law Budget     251
   Agency Summary Report     252
   Pie Chart: Major Components by Agency     253
   Budget Highlights     254
   Fund Balances for Selected Funds     258
   Pie Chart: Components by Fund Type     259
   Pie Charts: Major Components by Fund Source and Type     260
   Fund Summary Report     261
   Pie Chart: Operating and Capital Components     262
   Directory of Agency Detail Reports     263
  B-Transportation New Law Budget (Subj to Passage of Referendum 51)     305
   Pie Chart: Components by Agency     306
   Agency Summary Report     307
   Budget Highlights     308
   Pie Chart: Components by Fund Type     311
   Pie Charts: Major Components by Fund Source and Type     312
   Fund Summary Report     313
   Pie Chart: Operating and Capital Components     314
   Directory of Agency Detail Reports     315
Part VII - 2002 Supplemental Capital Budget     331
    Budget Highlights     332
    Capital Budget Appropriations     333
    Pie Chart: 2002 Supplemental Capital Budget by Functional Area     334
    New Appropriations Project List     335
    Alternative Financing Projects     340
    Economic Stimulus Projects     341
    Washington Wildlife & Recreation Program Projects - LEAP Doc No 2002-21     348
    2002 Supplemental Capital Budget Project Descriptions     349
Appendix - Historical Comparisions     369
   Revenues     370
     Bar Chart: 1991-93 through 2001-03 Revenues by Source     370
     Table: 1991-93 through 2001-03 Revenues by Source     371
   Total Operating Budget     372
     Bar Charts: 1991-93 Expenditures through 2001-03 Budget     372
     Tables: 1991-93 Expenditures through 2001-03 Budge     374
     Table: 1991-93 Actual FTEs through 2001-03 Budget     376