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Washington State Legislative Budget Notes
2006 Table of Contents go to: year index
(2006 Supplemental with Revised 2005-07 Biennium Numbers)
Printable version of entire LBN document

Subject
Page
Part I - 2006 Supplemental Budget Overview         1
   Statewide Summary Report: 2005-07 Budget         2
Part II - 2006 Supplemental Omnibus Operating Budget Overview"       11
   Balance Sheet       13
   Cash Transfers       14
   Adjustments of Initiative 601 Spending Limit       15
   Appropriations Contained Within Other Legislation       17
Part III - Revenues       19
   2006 Session Revenue Legislation       20
   Revenue Legislation Narrative       22
   Pie Chart: 2005-07 Forecast Revenue -- February 2006       28
Part IV - Omnibus Operating Budget Comparisons       29
   Pie Chart: 2005-07 Omnibus Operating Budget       29
   Statewide Summary Report: 2005-07 Operating Budget       30
Part V - Omnibus Appropriations Act - Agency Detail (entire section)       41
   Directory of Agency Detail Reports       41
   Legislative       45
   Judicial       55
   Governmental Operations       65
   Human Services       121
      Department of Social & Health Services       125
      Other Human Services       155
   Natural Resources       179
   Transportation       201
   Public Schools       207
   Higher Education       231
   Other Education       251
   Special Appropriations       261
Part VI - 2006 Supplemental Transportation Budget (entire section)       271
   Agency Summary Report       272
   Pie Chart: Major Components by Agency       273
   Budget Highlights       274
   Pie Chart: Components by Fund Type       277
   Pie Charts: Major Components by Fund Source and Type       278
   Fund Summary Report       279
2005-07 Transportation Project Lists       280
   Directory of Agency Detail Reports       383
Part VII - 2006 Supplemental Capital Budget (entire section)       443
    Budget Highlights       444
    Table: 2006 Supplemental Appropriations in the Capital Budget       446
    Pie Chart: Capital Budget by Functional Area - 2005-07 Enacted       447
    Project Lists       448
      New Appropriations Projects       448
      Alternative Finance Projects       453
      Local/Community Projects       454
      Jobs in Communities & Job/Economic Development Grants       454
      Project Descriptions       455
Appendix - Historical Comparisions (entire section)       475
   Revenues       476
     Bar Chart: 1995-97 through 2005-07 Revenues by Source       476
     Tables: 1995-97 through 2005-07 Revenues by Source       477
   Operating Expenditures       478
     Bar Charts: 1995-97 Expenditures through 2005-07 Budget       478
     Tables: 1995-97 Expenditures through 2005-07 Budget       480
     Tables: 1995-97 Actual FTEs through 2005-07 Budget       482