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STATE BUDGET    MONTHLY MONITORING    HISTORICAL TRENDS    K-12    INFLATION MEASURES  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 Note: Files here are in PDF format. In order to view these reports, you need Acrobat Reader, a free viewer from Adobe.