Washington State Legislative Budget Notes

2012 Table of Contents go to: year index

(2012 Supplemental with Revised 2011-13 Biennium Numbers)

Subject Page Document Cover          Part I - 2012 Supplemental Budget Overview         1    Statewide Summary Report: 2012 Supplemental Budget         2 Part II - 2012 Supplemental Omnibus Operating Budget Overview         10    Balance Sheet         13    Cash Transfers         14    Appropriations Contained within Other Legislation         15 Part III - Revenues         16    2012 Session Revenue Legislation         17    Revenue Legislation Narrative         18    Pie Chart: 2011-13 Forecast Revenue - February 2012         22 Part IV - Omnibus Operating Budget Comparisons         23    Pie Chart: 2011-13 Omnibus Operating Budget         23    Statewide Summary Report: 2011-13 Operating Budget         24 Part V - Omnibus Appropriations Act - Agency Detail         34    Directory of Agency Detail Reports         34    Legislative         38    Judicial         50    Governmental Operations         60    Human Services       109       Department of Social & Health Services       112       Other Human Services       141    Natural Resources       162    Transportation       188    Public Schools       194    Higher Education       212    Other Education       229    Special Appropriations       240 Part VI - 2012 Supplemental Transportation Budget       247    Agency Summary       248    Pie Chart: Major Components by Agency       249    Budget Highlights       250    Pie Chart: Components by Fund Type       253    Pie Chart: Major Components by Fund Source and Type       254    Fund Summary Report       255    2011-13 Transportation Project Lists       256    Directory of Agency Detail Reports       332 Part VII - 2012 Supplemental Capital Budget       372    Budget Highlights       373    2012 Supplemental Appropriations       376    Pie Chart: Capital Budget by Functional Area       377    Alternative Finance Projects       385    Project Lists       386    Alternative Finance Projects       385    Project Descriptions and Funding       410