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Washington State Legislative Budget Notes
2008 Table of Contents go to: year index
(2008 Supplemental with Revised 2007-09 Biennium Numbers)
Printable version of entire LBN document
Subject Page
Part I - 2008 Supplemental Budget Overview         1
   Statewide Summary Report: 2008 Supplemental Budget         2
Part II - 2008 Supplemental Omnibus Operating Budget Overview       11
   Near General Fund-State Report       13
   Balance Sheet       14
   Cash Transfers       15
   Adjustments of Initiative 601 Expenditure Limit       16
   Appropriations Contained Within Other Legislation       17
Part III - Revenues       19
   2008 Session Revenue Legislation       21
   Revenue Legislation Narrative       23
   Pie Chart: 2007-09 Forecast Revenue -- February 2008       30
Part IV - Omnibus Operating Budget Comparisons       31
   Pie Chart: 2007-09 Omnibus Operating Budget       31
   Statewide Summary Report: 2007-09 Operating Budget       32
Part V - Omnibus Appropriations Act - Agency Detail (entire section)       43
   Directory of Agency Detail Reports       43
   Legislative       47
   Judicial       57
   Governmental Operations       67
   Human Services       121
      Department of Social & Health Services       125
      Other Human Services       161
   Natural Resources       187
   Transportation       209
   Public Schools       215
   Higher Education       239
   Other Education       259
   Special Appropriations       269
Part VI - 2008 Supplemental Transportation Budget (entire section)       277
   Agency Summary Report       278
   Pie Chart: Major Components by Agency       279
   Budget Highlights       280
   Pie Chart: Components by Fund Type       283
   Pie Charts: Major Components by Fund Source and Type       284
   Fund Summary Report       285
   2007-09 Transportation Project Lists (with Revised LEAP Doc 2008-1)       286
   Directory of Agency Detail Reports       361
Part VII - 2008 Supplemental Capital Budget (entire section)       409
    Budget Highlights       410
    Table: 2008 Supplemental Appropriations in the Capital Budget       412
    Pie Chart: Capital Budget by Functional Area - 2007-09 Enacted       413
    New Appropriations Project List       414
    Alternative Finance Projects       421
    Project Lists       422
      Washington Wildlife & Recreation Program - LEAP Capital Doc. 2008-1       422
      Local and Community Projects - Adjustments to 2007 Project Levels       423
      Local Community Projects - 2008 Projects       424
    Project Descriptions       426
Appendix - Historical Comparisions (entire section)       A-1
   Revenues       A-2
     Bar Chart: 1997-99 through 2007-09 Revenues by Source       A-2
     Tables: 1997-99 through 2007-09 Revenues by Source       A-3
   Operating Expenditures       A-4
     Bar Charts: 1997-99 Expenditures through 2007-09 Budget       A-4
     Tables: 1997-99 Expenditures through 2007-09 Budget       A-6
     Tables: 1997-99 Actual FTEs through 2007-09 Budget       A-8