Washington State Legislative Budget Notes

2007 Table of Contents go to: year index

(2007-09 Biennium and 2007 Supplemental)

Printable version of entire LBN document

Subject Page Part I - 2007-09 Budget Overview         1    Statewide Summary Report: 2007-09 Budget         2 Part II - 2007-09 Omnibus Operating Budget Overview         11    Near General Fund-State Report         13    Balance Sheet         14    Cash Transfers         15    Adjustments to the Initiative 601 Expenditure Limit         16    Appropriations Contained within Other Legislation         17    Information Technology Projects         18 Part III - Revenues         25    2007 Session Revenue Legislation         27    Revenue Legislation Narrative         28    Pie Chart: 2007-09 Forecast Revenue - March 2007         35 Part IV - Omnibus Operating Budget Comparisons         37    Pie Chart: 2007-09 Omnibus Operating Budget         37    Statewide Summary Report: 2007-09 Operating Budget         38 Part V - Omnibus Appropriations Act - Agency Detail         49    Directory of Agency Detail Reports         49    Legislative         53    Judicial         65    Governmental Operations         77    Human Services       147       Department of Social & Health Services       151       Other Human Services       201    Natural Resources       235    Transportation       269    Public Schools       277    Higher Education       313    Other Education       343    Special Appropriations       359 Part VI - 2007 Supplemental Operating Budget       371    Balance Sheet       371    Statewide Summary Report       372    Detail Report       382 Part VII - 2007-09 Transportation Budget       397    Agency Summary Report       398    Pie Chart: Major Components by Agency       399    Budget Highlights       400    Pie Chart: Components by Fund Type       410    Pie Chart: Major Components by Fund Source and Type       411    Fund Summary Report       412    2007-09 Transportation Project Lists       413    Directory of Agency Detail Reports       533 Part VIII - 2007 Supplemental Transportation Budget       599    Agency Summary Report       600    Detail Report       601 Part IX - 2007-09 Capital Budget       609    Budget Highlights       610    Bar Chart: Total Appropriations in the Capital Budget (14-Year History)       613    Pie Chart: 2007-09 Capital Budget by Functional Area       614    New Appropriations Projects       615    Alternative Financing Projects       626    Washington Wildlife & Recreation Program Projects - LEAP Doc. No. 2005-14       627    Trust Land Transfer Program - LEAP Doc. No. 2005-17       634    Aquatic Lands Enhancement Acct Grant Funding - LEAP Doc. No. 2005-15       635    Heritage Program       636    Community Development Fund       637    Local Community Projects       638    Job Development Fund       642    Youth Recreational Facilities Program       643    Community Services Facilities Program       644    Building for the Arts       645    Project Descriptions       646 Part X - 2007 Supplemental Capital Budget       711    2005-07 Capital Appropriations       712    New Appropriations Project List       713    Project Descriptions       714 Appendix - Historical Comparisons       A-1    Revenues       Bar Chart: 1995-97 through 2007-09 Revenues by Source       A-2       Table: 1995-97 through 2007-09 Revenues by Source       A-3    Operating Expenditures       Bar Charts: 1995-97 Expenditures through 2007-09 Budget       A-4       Tables: 1995-97 Expenditures through 2007-09 Budget       A-6       Table: 1995-97 Actual FTEs through 2007-09 Budget       A-8