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STATE BUDGET    MONTHLY MONITORING    HISTORICAL TRENDS    K-12    INFLATION MEASURES  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