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Washington State Legislative Budget Notes
2009 Table of Contents go to: year index
(2009-11 Biennium and 2009 Supplemental)
Printable version of entire LBN document
Subject Page
Part I - 2009-11 Budget Overview         1
   Statewide Summary Report: 2009-11 Budget         2
Part II - 2009-11 Omnibus Operating Budget Overview         11
   Balance Sheet         17
   Cash Transfers         18
   Adjustments to the Initiative 601 Expenditure Limit         19
   Appropriations Contained within Other Legislation         21
Part III - Revenues         23
   2009 Session Revenue Legislation         25
   Revenue Legislation Narrative         26
   Pie Chart: 2009-11 Forecast Revenue - March 2009         32
Part IV - Omnibus Operating Budget Comparisons         33
   Pie Chart: 2009-11 Omnibus Operating Budget         33
   Statewide Summary Report: 2009-11 Operating Budget         34
Part V - Omnibus Appropriations Act - Agency Detail         45
   Directory of Agency Detail Reports         45
   Legislative         49
   Judicial         61
   Governmental Operations         73
   Human Services       133
      Department of Social & Health Services       137
      Other Human Services       183
   Natural Resources       213
   Transportation       239
   Public Schools       247
   Higher Education       273
   Other Education       295
   Special Appropriations       307
Part VI - 2009 Supplemental Operating Budget       315
   Statewide Summary Report       316
   Detail Report       326
Part VII - 2009-11 Transportation Budget       391
   Agency Summary Report       392
   Pie Chart: Major Components by Agency       393
   Budget Highlights       394
   Pie Chart: Components by Fund Type       400
   Pie Chart: Major Components by Fund Source and Type       401
   Fund Summary Report       402
   2009-11 Transportation Project Lists       403
   Detail Report       489
Part VIII - 2009 Supplemental Transportation Budget       535
   Agency Summary Report       536
   2007-09 Transportation Project List       537
   Detail Report       542
Part IX - 2009-11 Capital Budget       551
   Budget Highlights       552
   Bar Chart: Total Appropriations in the Capital Budget (14-Year History)       555
   Pie Chart: 2009-11 Capital Budget by Functional Area       556
   New Appropriations Projects       557
   Alternative Financing Projects       566
   Washington Wildlife & Recreation Program Projects - LEAP Cap Doc No. 2009-1a       567
   Trust Land Transfer Program - LEAP Cap Doc No. 2009-2a       574
   Aquatic Lands Enhancement Acct Grant Funding - LEAP Cap Doc No. 2009-3       575
   Temporary Public Works Grant Program       576
   Local and Community Projects       577
   Building Communities Fund       578
   Building for the Arts       579
   Youth Recreational Facilities Grants       580
   Washington Heritage Project Grants       581
   Project Descriptions       582
Part X - 2009 Supplemental Capital Budget       627
   2007-09 Capital Appropriations       628
   New Appropriations Project List       629
   Project Descriptions       630
Appendix - Historical Comparisons       A-1
   Revenues
      Bar Chart: 1999-01 through 2009-11 Revenues by Source       A-2
      Table: 1999-01 through 2009-11 Revenues by Source       A-3
   Operating Expenditures
      Bar Charts: 1999-01 Expenditures through 2009-11 Budget       A-4
      Tables: 1999-01 Expenditures through 2009-11 Budget       A-6
      Table: 1999-01 Actual FTEs through 2009-11 Budget       A-8