Washington State Legislative Budget Notes

2010 Table of Contents go to: year index

(2010 Supplemental with Revised 2009-11 Biennium Numbers)

Subject Page Part I - 2010 Supplemental Budget Overview         1    Statewide Summary Report: 2010 Supplemental Budget         2 Part II - 2010 Supplemental Omnibus Operating Budget Overview         11    Balance Sheet         14    Cash Transfers         15    Adjustments to the Initiative 601 Expenditure Limit         16    Appropriations Contained within Other Legislation         18 Part III - Revenues         19    2010 Session Revenue Legislation         20    Revenue Legislation Narrative         21    Pie Chart: 2009-11 Forecast Revenue - February 2010         25 Part IV - Omnibus Operating Budget Comparisons         27    Pie Chart: 2009-11 Omnibus Operating Budget         27    Statewide Summary Report: 2009-11 Operating Budget         28 Part V - Omnibus Appropriations Act - Agency Detail         39    Directory of Agency Detail Reports         39    Legislative         43    Judicial         55    Governmental Operations         65    Human Services       119       Department of Social & Health Services       123       Other Human Services       169    Natural Resources       193    Transportation       215    Public Schools       221    Higher Education       245    Other Education       261    Special Appropriations       273 Part VI - 2010 Supplemental Transportation Budget       281    Agency Summary       282    Pie Chart: Major Components by Agency       283    Budget Highlights       284    Pie Chart: Components by Fund Type       287    Pie Chart: Major Components by Fund Source and Type       288    Fund Summary Report       289    2009-11 Transportation Project Lists       290    Agency Detail Report       348 Part VII - 2010 Supplemental Capital Budget       391    Budget Overview       392    2009-11 Capital Appropriations       394    Alternative Financing Projects       395    New Appropriations Project List       396    Project Descriptions       402 Appendix - Historical Comparisons       A-1    Operating Expenditures       A-2    Bar Charts: 1999-01 Expenditures through 2009-11 Budget       A-2    Tables: 1999-01 Expenditures through 2009-11 Budget       A-4    Tables: 1999-01 Actual FTEs through 2009-11 Budget       A-6