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STATE BUDGET    MONTHLY MONITORING    HISTORICAL TRENDS    K-12    INFLATION MEASURES  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: 2003-05 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 (with Revised LEAP Doc 2006-1)       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       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 Note: Files here are in PDF format. In order to view these reports, you need Acrobat Reader, a free viewer from Adobe.