WA State LEAP Committeeleap.leg.wa.gov/leap/budget/lbns/1985-87partii.pdfNote: TRS Contributions total $297 million for the 1985-87 bienniw, In addition to the $42 million shown under

8 4 * ~ * ~ ~ * ~ C C . + 0 ~ ~ ~ b I L ~ W I * * ~ I 8 8 ~ I 8 ~ I 8 ~ L * C * 8 ~ ~ ~ ~ ~ 8 8 ~ 0 ~ 8 ~ ~ ~ ~ * * 4 V * ~ * * b * * ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ * * ~ * * * ~ * * ~ * * * * * * * * 8 * * * * * * * * * * * * * * ~ * ~ ~ * ~ ~ ~ * W ~ ~ 8 ~ b * ~ 8 ~ ~

LEAP OFFICE D7/15)85 WASHINGTON STATE 1905-87 OPERATfNG BUDGE1

OOLLAAS l M THOUSANDS

TOT WASHIMGTON STATE m ~ . e ~ ~ ~ w 8 t l + + ~ ~ 1 e + * I 1 . . s * # ~ ~ * * * + * * ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ b 4 * b + ~ ~ ~ ~ ~ ~ 8 ~ ~ * ~ ~ ~ ~ ~ 4 ~ ~ ~ W ~ W W 4 ~ 8 ~ ~ ~ ~ ~ b ~ ~ ~ ~ b 8 ~ 8 * * ~ ~ ~ ~ ~ ~ * ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ 8 ~ # ~ ~ ~ b 4 ~ ~ ~ W W

, , . , , . . . . . . . .* .* . . L E G ~ S L A T I V E

JUDICIAL

GENERAL OOL EANM

HUMAN RESOURCES

NATURAL RESOURC

TRAhSPORTAf ION

TOTAL EDUCATION

PUBLI c S C ~ ~ O O L

C3MM COLLEGES

~rct-ten E D d C P T

EDUCATION OTH

SPECLA1 APPROP

GENERAL FUND STATE GENERAL FUNO FEDERAL ALL OTHER FUNDS

1985-87 1983-85 % DIFF 1985-87 1083-86 X D IPF 1885-87 1B83-85 ....... ' ..,.*... ...I.... ........ ........ ........ .'...... ........ I

65.308 58,740 11.18 2.1BB 2.991

4O,B69 41.572 -1.45 13,038 2,692

124.268 110,423 t Z . 5 4 7.522 5,978 25.67 601,847 547,343

2425.616 2105,399 15.21 1752,005 1499.280 16.88 390.874 464.81g

196.827 143,548 37.12 47.425 26.887 76-39 766,272 400.233

25.948 21.784 19.10 6.004 5.117 17.35 766,208 643,645

5709.341 5257.969 8 . 5 8 235.729 220.153 25,24 941,085 855,028

4241.022 3880.364 9 .29 246,221 196.112 25.55 15.585 31,580

401,438 447,255 7.84 54.708 52.193

930.792 884.440 5 . 2 4 854,788 715,313

56.084 4 5 , 0 1 0 22 .17 29.508 24 ,042 22,74 15,936 15,942

550,113 375,343 48.58 Q l B 453 102.7a 1150.171 942.050

% O I F F b . . . . . . .

TOThL ALL FUNDS

1066-87 t Q03-15 .....*.. ..*.*..- 67.498 61,071

54,807 44,264

733,837 863,742

4588,495 4069,498

1010,52P 570,665

798.158 670,546

8928.155 6333,151

4502.828 4108.056

536.23% 499.448

1785.558 1839.76s

101.533 85.094

1701.272 1317.054

X DIFF .*.*.... 10.52

23.82

10.53

12-26

77.08

19.03

9.36

0*61

7.a7

8.89

18.21

29-09

~ 4 * I + C * * * * ~ ~ C ~ ~ ~ O I C C * 4 ~ * * ~ * ~ C C I * b * + * 4 C I I 4 ~ ~ ~ ~ ~ ~ 4 ~ * ~ ~ ~ ~ 8 * * ~ ~ * 4 4 ~ 4 ~ 4 m ~ ~ ~ ~ ~ ~ * 8 8 8 ~ ~ ~ ~ ~ ~ & ~ ~ ~ ~ ~ * * ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ b ~ ~ ~ ~ ~ ~ ~ ~ b ~ ~ b W * ~ 8 ~ ~ ~ ~ * * * * *

LEAP OFFICE 071 15/85 WASHINGTOM STATE 1485-87 OPERATING BUDGET

DOLLARS IN THOUSANDS

TOTAL LEG 8 JUD + 4 I * I * * * + L b C * 8 I * ~ l 4 C L I ~ ~ 1 1 ~ C b C 8 * * ~ * 4 F ~ * 4 ~ O 8 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ * & ~ ~ 8 ~ ~ * ~ ~ ~ ~ ~ # ~ ~ ~ ~ & ~ ~ ~ ~ ~ ~ b V 8 ~ ~ ~ 8 ~ ~ * * * ~ ~ * ~ ~ ~ ~ b ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ # ~ ~ ~ * ~ ~ 4 * * ~ b * * * 8 * *

GENERAL FUND STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUMDS

1985-87 1983-85 S O I F F 1985-87 1983-85 X D J F F 1985-89 1983-85 S O I F F 1986-07 1983-85 X D I F F . . . - . . - - - . * . . . . . - l ... . . A * . .......* ........ .-...... ....+... . * . . - . . . ......+. ....... I ........ *....... ........ .... L . . .

TOTAL LEGISLAT I

HOUSE OF REP

S f ATE ACTUARY

STATUTE L A W t

TOTAL JUDICXARY

SUPREME COURT

L A r l L I B R A R V

COURT OF APPE

COURT ADMR

JUDIC~AL PUAL

-------- If-----* ----*--- *------- -----*_* -------- --_----- -_--__-- -----__- -___---- __------ TOTAL LEG & JUD 106,277 100,312 5 - 9 5 16,026 5.02d 219.02 122,303 105.335 16.1 l

NOTE

11. .

LEAP + ~ * 1 . b + * * 4 1 + 1 4 * * ~ + + 4 * ~ I ~ ~ ~ ~ I C L t + ~ O ~ C Z ~ ~ 1 O ~ * ~ * a S ~ * ~ ~ ~ 8 * ~ ~ * ~ ~ ~ * ~ ~ ~ b ~ ~ ~ ~ ~ 8 8 * ~ ~ * ~ 8 ~ ~ ~ b ~ ~ ~ ~ R * ~ V ~ ~ ~ ~ * ~ ~ 8 ~ * ~ ~ ~ 4 ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ * * ~ 4 ~ ~ 8 * *

OFF 1 CE 071 15185 wnslllnaton STATE 1~85-87 OPERATIWC BUDGET

DOLMRS IH THOUSANDS

DEPT OF S O E ~ A L 8 HLTH SV I & 1 1 ~ * * E C + I ~ 4 * * ~ * C I 8 L * 1 * * * ~ C * 1 * I 8 * 4 ~ 4 ~ * ~ ~ ~ ~ * ~ ~ 8 ~ ~ ~ * ~ * O 8 * ~ ~ * 4 * * 8 * ~ ~ * * ~ * * V * b * * * 8 8 ~ & ~ * * ~ b ~ * ~ ~ * 8 ~ O b ~ ~ ~ 8 * * ~ ~ 4 ~ ~ 4 ~ * ~ ~ * ~ * ~ * ~ # ~ * ~ * * ~ ~ 4 * ~ * *

GEtdERAL FUND ST,ATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

1983-8-7 1983-a % DIPF 1985-87 1983-85 % D I F F 1985-a7 1903-8s % DIFF 1085-87 1983-85 X Q I F F .. *.........--.... ......A. .,...... . . + . . - - . . . . . . a , . ... tl... ........ ...... l. .... a,.. . . . . . . a . .. C..... ........ om......

LONG TERM CAR

INCOME MAIRTE

COMMUNffY SOC

MEOICAL ASSLS

PUBLIC HEALTH

AOM f N SUPPORT

COUMUNITY SER

REVENUE COLLE

300-YISCELLAN

-------- -------- -------3 -------- --*----- -----*-- -----*-- -------- CAI----_ -------- DEPT OF SOCIAL 8 2049.298 1778,708 15.21 1452,726 1215.007 14.84 54.588 71.880 -24.0s $BS%,lr2 9115,591 14.16

NOTE

. * * 1 * 1 ~ * * + + ~ 1 1 * * ~ ~ * 1 a ~ * * a ~ ~ m * + ~ ~ * ~ * ~ ~ * ~ * * e e ~ * * ~ ~ ~ * & 8 * ~ ~ a ~ o * m * ~ a ~ * ~ ~ ~ * ~ ~ ~ n ~ ~ ~ m ~ * * ~ ~ 8 8 h * + ~ + ~ * ~ * ~ * & * ~ * * ~ ~ ~ * * * b ~ ~ * ~ ~ * a * * n * ~ ~ w a e * 8 ~ e ~ ~ q

LEAP OFFICE OT/ 75/85 WASHINGTON STATE 1985-87 OPERATING BUDGET

DOLLARS ftJ THOUSANDS

TOT H W N RESOURCES 1 * l * ~ l ~ L R * l * * * * ~ * * * * * ~ ~ ~ L ~ ~ * U L * * ~ ~ L ~ ~ W * C ~ ~ * * ~ ~ 8 * * 8 ~ 8 * * ~ 8 ~ * * ~ * ~ ~ & * ~ 8 4 * 4 * ~ * ~ ~ ~ ~ ~ * ~ ~ ~ ~ ~ * ~ $ ~ * * ~ ~ * b b * * * * ~ ~ ~ ~ ~ ~ * * ~ 8 ~ # ~ * ~ ~ 8 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ * ~ 8 ~

GENERAL FWD STATE GENERAL FUND FEDERAL ALL OTHER FClMOS

DEPT W C B H L T H 5049,298 1778 ,705 15 .21 1452.fZ81Z€.S.OOP 14.84 54,369 71.BBD -24.08 35S.615 311~,591

OCPT COMMUNITY 12.559 6,%62 7S.B7 140,639 107.239 31.10 529 30.290 -98.25 153.897 144,591

gETLAAN5 AFFAXR

HUMAN R I tms CO

INO INS APPEALS

CRIM JUST TRNG

DEPT L EL I

PRISON TERMS B

HOSP1TAL C W M

DEPT EMPLOY 5EC

SERVICES FOR BL 2 ,250 1,729 38-43 3.810 3,463 10.15 680 645 2 .26 6.710 5,838 14.02

CORRECT STDS BO 692 7 7 8 -11.02 7 2 33,136 99,777 -66.79 33.900 100.555 -66.29

SENTENCING COMH 4S2 558 -11.84 492 558 -11.84

_____--_ _----1-3 ---_---- -_-----I _------- -----_*- ------4- -------- ------I- -------- ------I-

Tl)TRUYANREZOURC 2425.6162105.399 15.21 1752.0051499.280 16.86 390,874 464,819 -15.91 4599,495 *06B,499 12.26

NOTE -

* - * * - ~ ~ C I 4 m * 4 4 I 4 * I ~ ~ + 4 1 I ~ I I b ~ 4 t ~ m e * C I 1 ~ ~ ~ + ~ * ~ ~ * ~ ~ & * a * + ~ ~ a + ~ + ~ ~ ~ e ~ ~ ~ D ~ ~ * 4 + ~ ~ ~ ~ ~ ~ * w * * 4 ~ 8 ~ m ~ ~ ~ ~ e ~ ~ * ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ e a 8 ~ ~ & ~ @ 8 ~ ~ @ ~ * ~ ~ ~ ~ * ~ * * *

L ~ A P OFFICE 07/15/b5 wASntnGfON STATE 1985-81 OPERATING BUDGET

DOLLARS In TnOUShlvrrS

NATURAL AESPuRCES TOTAL I ~ ~ ~ ~ I C ~ ~ L ~ & ~ ~ + ~ C ~ I ~ ~ ~ ~ C + I ~ I + * I ~ * S C ~ + + ~ ~ I ~ ~ ~ ~ ~ S ~ ~ ~ ~ I ~ ~ L ~ ~ ~ ~ ~ ~ ~ I C C ~ ~ + ~ + ~ ~ ~ ~ ~ ~ * ~ ~ ~ ~ ~ ~ ~ ~ L ~ + ~ ~ ~ ~ L ~ ~ C L ~ ~ ~ ~ ~ ~ ~ * I ~ ~ ~ ~ ~ + + C * + ~ ~ ~ ~ ~ B S I + . I I * ~ ~ ,

GENERAL FUN0 STATE GENERAL FUND FEDERAL ALL OTWER FUNDS TOTAL ALL FUNDS

K DIFF . I * . . . . .

-73.47 43.38

189.44

16.59 8.65

511.87 -84.51 -58.28

11.81 91.79

.77 14.05

STATE ENERLV COL R 1 V GORGE DEPT OF ECOLO EHVIROH HEAR1 ENERGY FAC SI PARHS L RECRE AREHIMI ST PRE OUTDR RECREdf COMM & EC M V DEPT OF FISH€ OEPT OF GAME S f CQNVEMT~TR NATURAL RESOU DEPT OF AGRIC CONSERVATION * A S H GEHTEHNI 4Y* tL BUS I hf S HORLD F A I R CO A D V ~ S COUNCIL CENTlplNf A L PA PUGET SOUND W

l6,@68 188

808.590 776

2,740 45,471

9.B 1 PO, 626 21,042 87,250 53.741 4.913

118,505 SO. 038

314 1,735

* 5 4 I ~ ~ C + 4 ~ C * W C l ~ + L * 8 C * * * * * * ~ 1 C 1 I C ~ 8 1 ~ 8 * * ~ ~ ~ ~ * ~ B * & * * * ~ ~ 4 4 ~ ~ ~ ~ ~ 8 ~ ~ ~ * ~ ~ ~ * ~ ~ 8 8 8 * 8 ~ ~ * * * * * * 8 * * * V * * 8 ~ * O 8 8 * * ~ * * ~ ~ ~ ~ * ~ ~ ~ * 8 ~ ~ * ~ ~ ~ ~ ~ * ~ ~ 8 8 * ~ ~ *

LEAP OFFICE 0 7 / 15/85 WISHINGIO# STATE 1985-87 OPERATING BUDGET

DOLLARS I N THOUSANDS

TOT TRAMSPORTAT1 ON r + ~ ~ ~ ~ ~ * t + ~ ~ * * ~ ~ C + + ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ o e ~ ~ w o m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ k ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~ b ~ ~ ~ ~ ~ ~ ~ * ~ * 8 w 8 ~ ~ ~ ~ ~ ~ ~ ~ u ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ w o 8 n ~ ~ ~ ~

GENERAL FUND STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

1QaS-87 l9BS-85 % DIFf 1985-87 1983-85 % DIFF 1885-87 1983-85 % DIFF 1985-87 1983-85 % OIFF f...ll......l....r ........ - . . .+ . . . ..+..... I*...... I * . . . I . . . . . . . . .* ...*... r +....... . I I . . . . . . - . -...-+.. ..*.....

STATE PATROL 13.295 11.796 12.71 140 119.829 105.736 13.33 133.264 117.53t 13.39

TRAFFIC SAFET

OEPT OF L lCEN

CNTV ROAD &DM

OEPT OF TRAMS

URBAN ARTERIA

MARXHE EMPLOY

-------d -*----*- ---I---- -------- -*----*- -----I-- -------- -------I ----I-*- --I---*- -------- -------- TOT TRANSPORTAT10 25,946 21,784 19.10 6.009 S . 1 1 7 77.35 76(9,2Q8 643.645 19.0* 798.158 670,546 19.03

NOTE

* + l ~ + ~ 4 * ~ * * ~ I C I * O 4 * ~ I * I ~ ~ + C * m 1 ~ ~ ~ 1 I ~ a b R I & ~ ~ ~ ~ ~ ~ ~ ~ ~ D ~ 4 4 + ? 8 8 ~ ~ 8 * * ~ 8 ~ ~ ~ + ~ e 4 4 ~ ~ ~ 8 ~ ~ ~ 8 ~ O ~ ~ ~ # 4 ~ ~ ~ ~ ~ ~ ~ * ~ ~ ~ ~ ~ * ~ 8 ~ ~ ~ ~ 8 ~ * ~ ~ * ~ ~ ~ b ~ ~ * ~ ~ ~ ~ * ~ * * 8

LEAP OFFICE 0 7 t 15/85 WASHINGTON STATE 1985-87 OPERATING BUDGET

O a l l A R S fH THOUSANDS

EOUCATION TOTAL * * * * * * * * + ~ * * * * * * ~ * * * * I ~ O C * * * D I I I ~ * O * I I ~ I ~ # * * ~ ~ * * * * ~ ~ * ~ ~ F * * * ~ ~ ~ ~ ~ ~ ~ ~ ~ W ~ ~ * ~ * ~ ~ ~ * * * * ~ ~ ~ ~ * ~ ~ * * ~ * & ~ * * * * * ~ ~ . ~ ~ ~ * ~ * * ~ ~ ~ ~ * * * ~ * * * ~ * ~ ~ ~ * ~ ~ ~ ~

GENERAL FUND STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

1905-87 188345 % OLFF 1985-87 1983-85 % blFF 1985-87 1983-85 X D l F F t9BS-87 l@Bt-&S S OIFf I . . . . . . . . . . . . . t... ........ .*I..... . . . . . + . . ........ ,,...... - 1 - . . . . . . . . . . I C . ........ ........ ...,.... ........ . . . I . . . .

PUBLIC SCHOOLS C O W COLLEGE TO Hf GHEll €DUCAT 10

UNIV OF WASH U A W STATE UH EASTERH WASH CfNTA4L CASH THE EVERGREEN WESTERN WASH

EDUCATION OTHER COMPACT FOR E CNCL POSfSEC HI TECH COORD PU8t I C BROAPC C O W FOR VOC HE CERSONNEL STATE L IBRARY STATE ARTS CO ST HIST S6CIE E WA ST HIST ST CAPITOL H I TEMP C O W EO ATHLETIC HEAL

EDUCATION TOTAL 6709.341 6257,989 8-58 275,721 220,153 25.24 941,081 8155.028 10.06 8926,156 6333.151 0.38

NOTE

o ~ + * * I S l f ~ l a 8 ~ ~ a I ~ L * ~ ~ ~ ~ I ~ ~ ~ ~ ~ S ~ L O ~ C S ~ I 1 8 ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ * ~ 8 ~ ~ + ~ 0 ~ ~ 8 4 ~ 4 ~ ~ ~ 8 & ~ ~ * * ~ ~ * * ~ ~ 4 * 8 * 8 ~ * * * * * * * ~ * * * * ~ * * * * * ~ 8 ~ ~ ~ ~ * ~ ~ * ~ ~ ~ * ~ ~ ~ ~ ~ ~ ~ & ~ ~ ~

LEAP OFFICE 071 15/85 WASHINGTON STATE 1985-87 OPERATING BUDGET

[MLLARS 1 N THOUSANOS

PUBLIC SCHOOLS * * ~ ~ + 8 * ~ ~ * * b ~ ~ C * ~ 8 l L ~ ~ I I L * * ~ ~ ~ ~ 5 I I ~ + ~ C ~ ~ ~ + + ~ ~ ~ ~ ~ ~ ~ b ~ * ~ ~ O ~ ~ b ~ 8 * * ~ 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ O ~ ~ ~ ~ W ~ ~ 8 * * ~ * ~ 8 * ~ ~ ~ ~ * ~ ~ ~ * 8 ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ * ~ ~ ~ ~ ~ ~ 8

GENERAL FUND STATE GENERAL FUND FEDERAL ALL OTHER FUNDS TOTAL ALL FUNDS

1985-87 1983-65 5L D I F F 1985-87 1983-85 X D I F F 1985-87 1883-85 % OfFF 1985-87 1983-85 k DIFF ...............*.. .....*.. ....-... ........ ........ ........ . . - . . . a . ........ ..... I . . ........ .. t..... ........ ........ OFFICE OF SPI

GEH fiPPClRTION TRANSPORTATIO VOC-TECH INST VOC ED FLOW T FOOD SERVICES nnkDfCAPPER f R A F F l C SAFET EDUC SERVICE ELEM & SECOND XNDIdN EDUCAT INST LTUTt ONAL ADULT B A S f C E SCHOOL OIST S CAREER EDUCAT SPECIAL PIL FEDERAL ENCUM TRANS1 TlONAL REMEDIATIOH A SPEC1 A L NEEDS R€LI&NCE DISf EOUCATIONAL C TRS CONTRXBUT 8f LATEP CLA 1 M MISCELLANEOUS n t G H ~ v CAPASL

Note: TRS Contributions to ta l $ 2 9 7 m i l l i o n for t h e 1985-87 b i e n n i w , In a d d i t i o n to the $ 4 2 million shown under t h a t heading, $255 million is spread thru K-12 prourarns.

Note : The ($1,127 1 shown under tliscellaneous for 1983-85 represents anticipated reversions per t h e Supplemental (ESHB 386) and Decremental (SIIB 31 4 ) Bue?et bills.

LEAP OFFICE WAStlINGTON S'ATE 1985-87 OPERATING BUDGET

53-LARS I N THOUSANDS

'Of SPECIAL APPROPS ~ * * * ~ * * 8 * * C . * . . * * . ~ * * ~ ~ ~ ~ * ~ * * * * ~ * ~ * . ~ ~ ~ * * ~ * ~ ~ * ~ * ~ ~ ~ * ~ * * * ~ ~ * * ~ * ~ 8 * * ~ * ~ ~ a * 8 ~ ~ ~ * * * * * * ~ * ~ * * ~ * ~ * * * * * * ~ * * ~ * ~ ~ ~ * * 8 * * * * * * * ~ * ~ * * * * , * * * ~ ~ * * *

GENERAL FUND STATE GENERAL FUND FEDERAL TOTAL A L L FUWS

1985-87 1.983-85 % DIFF 1985-87 1983-85 X DIFF 1986-87 1983-85 k DIFF 1985-87 1983-85 % O I F F ,......*........-. ....,... ..*..... *..... t. 1 . a . . . . . ....... I . . . . . . . a ....-... ........ .......* ....*... ........ ........

>PEL APP TO G t .7U0 -300 666.67

SUPP BUDGET 1

SUMDRV C L h I M S

S f REV FOG O f

FED REV FOR D

BOND RETIRE k

SALARY ADJUST

RETIREMENT CO

DSHS SUNDRY C

COMP WORTn

---*---- -------- -------- -----*-- --t*---- -------- -------- -I--_--- ----I--- ---__--- _-__-___ ________ TOT SPECIAL APPRO 550.183 975.343 46.58 916 453 102.78 1160.171 942,058 22.09 1701,272 1317.858 29.09

Note: The ($3001 shown for Special Appropriations to the Governor in 1983-85 represents amounts tc be reverted from distributions made to agencies per the Decremental (SHB 314) Budget bii:.

Mote: The ($834' show11 for Salary Adjustments in 1983-85 represents amounts to be reverted from distributions made to agencies per the Decremental (SHB 3 1 4 ) Budget bill.

Comparative Information - Operating Budget - Current Biennium Versus Ensuing Biennium

HIGHER EDUCRTION PUBLIC SCHOOLS COflPlUNITY COLLEGES NATURAL RESOURCES GENERAL GOUERNfiENT HUmAN RESOURCES TRANSPORTATION SPECIAL APPROP ALL OTHER

/ GENERAL FUND-STATE j T, -

HIGHER EDUChTI ON PUBLIC SCHOOLS COnnUNfTY COLLEGES NhTURAL RESOURCES GENERAL GOVERNRENT HUHAN RESOURCES TRANSPORTfiTION SPECIAL APPROP A L L OTHER

1 1985-87 TOTAL 9,138 100% 1 - - - - - - . - - + - . - - + .

Comparative Information - Operating Budqet - Current Biennium Versus Ensuina Biennium

HIGHER EDUCATION PUBLIC SCHOOLS CORNUNITY COLLEGES NATURAL RESOURCES GENERAL GOVERNNENT HURAN RESOURCES TRANSPORTATION SPECIAL APPROP #LL OTHER

L 1 CILL FUNDS I I

- .- -- ---f

i 1983-85 TOTAL 13,731 100%

HIGHER EDUCRTION PUBLIC SCHOOLS CORRUNITY COLLEGES NhTURAL RESOURCES GEMERhL GOUERNtlENt HUMN RESOURCES TRfiNSPORTATI ON SPECIAL APPROP ALL OTHER

Comparative Information - Owratinq Budqet - Total All Funds Versus General Fund - State

HIGHER EDUCATION CORWUNlTY COLLEGES PUBLXC SCHOOLS NATURAL RESOURCES GENERAL GOVERNRENT HUPIAN RESOURCES TRRHSPORTATION fitt OTHER

j TOTAL ALL FUNDS

HIGHER EDUCATION COflnUNITY COLLEGES PUBLIC SCHOOLS NATURAL RESOURCES GENERRL GOUERNllEHT HURAN RESOURCES TRANSPORTATION ALL OTHER

Comparative Information - Operating Budget - 1 983-85 Versus 1 985-8 7 Revenue Forecast

RETAIL SflLES USE T A X REAL ESTATE E X C I S E B & O PUBLIC UTILITY PROPERTY TRX nOTOR VEHICLE EXCISE A L L OTHER

i 1983-85 TOTAL 8,107 100% j

RETQfL SALES USE TAX REAL ESTATE E X C I S E B & O PUBLIC U T I L I T Y PROPERTY TfiX ROTOR VEHICLE EXCISE A L L OTHER

11985-87 TOTAL 8.972 100% I

Comparative Information - Operat~ng Budget - Total All funds & State General Fund

DOLLARS I N P l I L L I O N S

CFS 3,443 4,356 5,899 6,705 8.115 9.138 I

QiL OTHER 2,421 2,976 3,828 4.625 5 ,6 :6 6.722

C

'? ,- STATE C/F --1 ...-, j . I FILL OTHER ....

. . . . . .

. . . . . - . . .

. . . I . ., ..........

, , . . . , , , , , . ,

, , , . .

: . . > , , .

, . . . . .

:..- - -. -..-- . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A

. . . . . . . . . . . , . . . I)- ' . , I .......-.... . . . . , . >

, . , . , ,

. . . . . . . a . . . . . . . . , . , , . , . , , . . . . . )- -- . . . . . . . , . , . . , ;

. , . . . . . . . , . , , . . . , . . . . , . ---' . , . , . . . . . , . I

. . , - -. ---- &.-..-A

. . . , . . . . . . . , . , , ' . . . . . I , ... -. -. . - .... . . . . .

, ' . I . . . , s . . , . . . . . . * . . . . . .

) , . , . . I , . . . . . , . . . , . , ' . , . . . I

. , . , . ; . . .; ...;... . , ' . , . , . , . . . . . . . . . . . . a . . . , . . ' . , . , , 1 - - , . . > . I . . . , . 1 4 . . . . . . . . . . #

I . , . . 1 . . . . . , . . .. . . . . - ...

. . I . . . . . . -- .- .-A ------* .. -----+

--I - - - - -- -- -- - - -4 ;-. ' L---,

1 -7

r--. 1 . -. - - i-4 :+--.- &----; - & 1

r---.-.. : I 1 J ..

i- .--..-- I 4 * __ ._>

I -- , + i-- ...A . . - - - .. -. .- I

Comparative lnformatlon - Operatlnq Budqet - Cumulative Percent Growth Comparisons ss Per Capita, Implicit Price Deflator, Personal Income

PER5 INC 16.79. 33.e3 49.88 63.08 69.55 77.92 83.62 99.65 11: .i1 . . . . . -- -- .- - - -- . - - - - -- -- . - - -- - - - - .. . . .. - . . -- - - ..

- - -- . .. . - - . . . . - . . . . . - - . . - - -. . . 7

2 oe S S / C & F I T a 1

IPD . . . . . . I

PER5 INC .- . - ! .. -- - ---- --..a

158

/ .

, '

,. : 80 - .

I I I I I 1 I I 1 JUL JUL JUL JUL JUL JUL JUL JUL JUL JUL JUL