Washington State Legislative Budget Notes

2003 Table of Contents go to: year index

(2003-05 Biennium and 2003 Supplemental)

Printable version of entire LBN document

Subject Page Part I - 2003-05 Budget Overview         1    Statewide Summary Report: 2003-05 Budget         2 Part II - 2003-05 Omnibus Operating Budget Overview         11    Balance Sheet         14    Cash Transfers Included in the Enacted Budget         15    Adjustments to the Initiative 601 Spending Limit         16    Appropriations Contained within Other Legislation         17 Part III - Revenue         19    2003 Session Revenue Legislation         21    2003 Session Revenue Legislation Narrative         23    Pie Chart: 2003-05 Forecast Revenue - March 2003         32 Part IV - Omnibus Operating Budget Comparisons         33    Pie Chart: 2003-05 Omnibus Operating Budget         33    Statewide Summary Report: 2003-05 Operating Budget         34 Part V - Omnibus Appropriations Act - Agency Detail         45    Directory of Agency Detail Reports         45    Legislative         49    Judicial         59    Governmental Operations         69    Human Services       121       Department of Social & Health Services       125       Other Human Services       161    Natural Resources       185    Transportation       209    Public Schools       217    Higher Education       241    Other Education       263    Special Appropriations       273 Part VI - 2003 Supplemental Operating Budget       283    Balance Sheet       283    Statewide Summary Report       284    Detail Report       294 Part VII - 2003-05 Transportation Budget       321    Agency Summary Report       322    Pie Chart: Major Components by Agency       323    Budget Highlights       324    Fund Balances for Selected Funds       331    Pie Chart: Components by Fund Type       332    Pie Chart: Major Components by Fund Source and Type       333    Fund Summary Report       334    Pie Chart: Operating and Capital Components       335    2003-05 Capital Project Lists       336    Directory of Agency Detail Reports       363 Part VIII - 2003 Supplemental Transportation Budget       427    Agency Summary Report       428    Table: Major Components by Agency       429    Detail Report       430 Part IX - 2003-05 Capital Budget       435    Budget Highlights       436    Bar Chart: Total Appropriations in the Capital Budget       439    Pie Chart: 2003-05 Capital Budget by Functional Area       440    New Appropriations Project List       441    Alternative Financing Projects       451    Washington Wildlife & Recreation Program Projects - LEAP Doc. No. 2003-45       452    Trust Land Transfer Program - LEAP Doc. No. 2003-17       455    Aquatic Lands Enhancement Acct Grant Funding - LEAP Doc. No. 2003-32       456    Heritage Capital Projects       457    Community Services Facilities Program       458    Building for the Arts       459    Local Community Projects       460    2003-05 Capital Budget Project Descriptions       461 Part X - 2003 Supplemental Capital Budget       525    2001-03 Capital Budget Appropriations       526    New Appropriations Project List       527    2003 Supplemental Capital Budget Project Descriptions       529 Appendix - Historical Comparisons       533    Revenues       Bar Chart: 1993-95 through 2003-05 Revenues by Source       534       Table: 1993-95 through 2003-05 Revenues by Source       535    Operating Expenditures       Bar Charts: 1993-95 Expenditures through 2003-05 Budget       536       Tables: 1993-95 Expenditures through 2003-05 Budget       538       Table: 1993-95 Actual FTEs through 2003-05 Budget       540