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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