LEGISLATIVE BUDGET NOTES 1 1 9 9 5 - 1 9 9 7 B I E N N I U M

Subject Page

......................................... I . 1995-97 Opemting Budget Ovemew 1

.................................................................. Revenues 3 ............................................................ Balance Sheet 4

............................. Appropriatiollsconhined Within Otherbghlatim 5 ...........*........... ........... Tables: Revenue Adjustments .. ... . . . 6

...................................... 1995-97 Revape Adjustments Narrative 8 ................................ . Pie Chart 1995-97 Forecast Revenue .. June 14

....................... Barchart: 1983-85hgh 1995.97RevenuesbySwrce 15 .......................... Table: 1983-85 through 1995-97 Revmues by Source Id

............................................ IIL Opemting Budget Cornparlaom 17 ....................................... Piechart 1995-970pcdngBudget 17

...................... Bar Charts: 1983-85 Expenditures though 1995-97 Budget 18 ......................... Tables: 1983-85 Expenditures through 1995-97 Budget 20

.......................... Table: 1983-85 Actual FTEs through 1995-97 Budget 22 ......................... Statewide Summary Report: 1995-97 Opererting Budget 23

................................ . Omnibas Appmpriatious Act Agency Detail 33 Directory of &-MI ..................*...................... 33

............................................................. Legisldvt 37 ............................................................... Judicial 49

................................................. Governmental Operations 57 ........................................................ Human Services 113

................................. lhpmimwtof Social&Hedth Senti- 117 .............................................. Other Human Services. 155

...................................................... N a t u d k u i w s 181 ......................................................... T ~ ~ m 205 ......................................................... Public Schools 213 ....................................................... Higher Education 241 ........................................................ Other Education 263

.................................................. Special Appropriations 273

TABLE OF CONTENTS

Subject Page

1995 Supplemental Operating Budget ...................................... 283 Balance Sheet .......................................................... 283 Statewide Summary Report: 1995 Supplemental Budget ....................... 284 Detail Report .......................................................... 294

................................................... VI . 1-97 Capitnl Budget 305 ............................................................. Ovtrview 306

...................................................... Budget Highli@?s 307 Piechart 1995-97CspitalBudgctbyFundSourcc ........................... 309

......................... Pie- lW5~97Capi ta lBudgetbyFdOnal~ 310 ........................................... New Approprido~s Project List 311

................................................ Reappropriation Dtletiws 319 ............................................ base hur:hasc A u ~ o n s 321 .......................................... Legislative Additions & Changes 322

................ Washington Wildlife & Man Program - LEAP Document 4 352 ...................................................... Governor's Vetoes 355

........................................... VII . 1995-97 Transportation Budget 357 ...................................................... Budget Highlights 359

....................................... Pie Chart: P w y Funding Sources 362 ..................................................... FundBaIance Sheet 363

....................... Pie Chart: Major Components by Fmd Source and Type 364 ................................................... Fund Summary Reprt 365

................................... Pie Chart Major Components by A~ency 368 .............................................. Version Cwrparison Repwt 369

................................. Pie Chart: Cornprism of Operating to Total 370 ..................................... VersionCompetisonReport~Opsrating 371

................................... Pie Chart: Comparbn of Capital t o T d 372 Version Comparison Reprt - Capital ....................................... 373 Bar Chart: 1983-85 E x p e a d b through 1995-97 Budget ...................... 374 Agency Detail Table of Contents .......................................... 375