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STATE BUDGET    MONTHLY MONITORING    HISTORICAL TRENDS    K-12    INFLATION MEASURES  Washington State Legislative Budget Notes 2005 Table of Contents go to: year index (2005-07 Biennium and 2005 Supplemental) Printable version of entire LBN document Subject Page Part I - 2005-07 Budget Overview         1    Statewide Summary Report: 2005-07 Budget         2 Part II - 2005-07 Omnibus Operating Budget Overview         11    Balance Sheet         14    Cash Transfers         15    Adjustments to the Initiative 601 Spending Limit         16    Appropriations Contained within Other Legislation         17 Part III - Revenues         19    2005 Session Revenue Legislation         21    2005 Session Revenue Legislation Narrative         23    Pie Chart: 2005-07 Forecast Revenue - March 2005         32 Part IV - Omnibus Operating Budget Comparisons         33    Pie Chart: 2005-07 Omnibus Operating Budget         33    Statewide Summary Report: 2005-07 Operating Budget         34 Part V - Omnibus Appropriations Act - Agency Detail         45    Directory of Agency Detail Reports         45    Legislative         49    Judicial         59    Governmental Operations         71    Human Services       139       Department of Social & Health Services       143       Other Human Services       191    Natural Resources       219    Transportation       245    Public Schools       253    Higher Education       277    Other Education       301    Special Appropriations       311 Part VI - 2005 Supplemental Operating Budget       321    Balance Sheet       321    Statewide Summary Report       322    Detail Report       332 Part VII - 2005-07 Transportation Budget       357    Agency Summary Report       358    Pie Chart: Major Components by Agency       359    Budget Highlights       360    Pie Chart: Components by Fund Type       374    Pie Chart: Major Components by Fund Source and Type       375    Fund Summary Report       376    2005-07 Transportation Project Lists       377    Directory of Agency Detail Reports       395 Part VIII - 2005 Supplemental Transportation Budget       471    Agency Summary Report       472    Detail Report       473 Part IX - 2005-07 Capital Budget       477    Budget Highlights       478    Bar Chart: Total Appropriations in the Capital Budget (14-Year History)       481    Pie Chart: 2005-07 Capital Budget by Functional Area       482    New Appropriations Projects       483    Alternative Financing Projects       493    Washington Wildlife & Recreation Program Projects - LEAP Doc. No. 2005-14       494    Trust Land Transfer Program - LEAP Doc. No. 2005-17       497    Aquatic Lands Enhancement Acct Grant Funding - LEAP Doc. No. 2005-15       498    Heritage Program       499    Community Services Facilities Program       500    Youth Recreational Facilities Program       500    Building for the Arts       501    Local/Community Projects       502    Jobs in Communities       504    Job/Economic Development Grants       504    Project Descriptions       505 Part X - 2005 Supplemental Capital Budget       567    2003-05 Capital Appropriations       568    New Appropriations Project List       569    2005 Supplemental Capital Budget Project Descriptions       570 Appendix - Historical Comparisons       575    Revenues       Bar Chart: 1995-97 through 2005-07 Revenues by Source       576       Table: 1995-97 through 2005-07 Revenues by Source       577    Operating Expenditures       Bar Charts: 1995-97 Expenditures through 2005-07 Budget       578       Tables: 1995-97 Expenditures through 2005-07 Budget       579       Table: 1995-97 Actual FTEs through 2005-07 Budget       582