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
