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STATE BUDGET    MONTHLY MONITORING    HISTORICAL TRENDS    K-12    INFLATION MEASURES  Washington State Legislative Budget Notes 2004 Table of Contents go to: year index (2004 Supplemental with Revised 2003-05 Biennium Numbers) Subject Page Part I - 2004 Supplemental Budget Overview         1    Statewide Summary Report: 2003-05 Budget         2 Part II - 2004 Supplemental Omnibus Operating Budget Overview"       11    Balance Sheet       13    Cash Transfers       14    Adjustments of Initiative 601 Spending Limit       15    Appropriations Contained Within Other Legislation       16 Part III - Revenues       17    2004 Session Revenue Legislation       18    Revenue Legislation Narrative       19    Pie Chart: 2003-05 Forecast Revenue -- February 2004       25 Part IV - Omnibus Operating Budget Comparisons       27    Pie Chart: 2003-05 Omnibus Operating Budget       27    Statewide Summary Report: 2003-05 Operating Budget       28 Part V - Omnibus Appropriations Act - Agency Detail (entire section)       39    Directory of Agency Detail Reports       39    Legislative       43    Judicial       51    Governmental Operations       59    Human Services       87       Department of Social & Health Services       91       Other Human Services     119    Natural Resources     133    Transportation     147    Public Schools     153    Higher Education     173    Special Appropriations     187 Part VI - 2004 Supplemental Transportation Budget (entire section)     195    Agency Summary Report     196    Pie Chart: Major Components by Agency     197    Budget Highlights     198    Pie Chart: Components by Fund Type     201    Pie Charts: Major Components by Fund Source and Type     202    Fund Summary Report     203    2003-05 Transportation Project Lists     204    2003-05 Transportation Project Lists - Current Law     204       Highway Projects     204       Ferry Projects     210       Rail Projects     212    2003-05 Transportation Project Lists - New Law     213       Highway Projects     213       Ferry Projects     216       Rail Projects     217       Freight Projects (2004)     218    Directory of Agency Detail Reports     221 Part VII - 2004 Supplemental Capital Budget     271     Budget Highlights     272     Bar Chart: Total Appropriations in the Capital Budget (14-Year History)     274     Bar Chart: Gardner-Evans Bonds     275     Pie Chart: by Functional Area - 2001-03 Enacted vs. 2003-05 Enacted     276     New Appropriations Project List     277     Alternative Financing Projects     281     Washington Wildlife & Recreation Program Projects - LEAP Doc No 2004-17     282     Project Descriptions     283 Appendix - Historical Comparisions     303    Revenues     304      Bar Chart: 1993-95 through 2003-05 Revenues by Source     304      Tables: 1993-95 through 2003-05 Revenues by Source     305    Operating Expenditures     306      Bar Charts: 1993-95 Expenditures through 2003-05 Budget     307      Tables: 1993-95 Expenditures through 2003-05 Budget     308      Tables: 1993-95 Actual FTEs through 2003-05 Budget     309 Note: Files here are in PDF format. In order to view these reports, you need Acrobat Reader, a free viewer from Adobe.