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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