Introduction

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Credits
King County Executive's Budget Letters
Reader's Guide to the King County Budget Book
Reader's Guide to the Detail Sheets
King County Government, Background
Elected Officials
King County Boards & Commissions
King County Organizational Chart

Also see:
Main Organizational Chart (131 KB .pdf)

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Introduction
Forecast
King County Revenues
Current Expense Financial Plan

Also see:
Current Expense Financial Plan (Table & one page of Footnotes)
Operating Revenues and Forecast Assumptions
Current Expense Financial Plan (8 KB .pdf)
Footnotes to the Current Expense Financial Plan (9 KB .pdf)

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Budget Planning Assumptions
Program Plan Areas (Organizational Chart)
Summary Comparison Tables and Pie Chart

Also see:
Summary Comparison of 2002 Appropriations by Program Category - All Resources and Current Expense Fund (12 KB .pdf)
Distribution of 2002 Expenditures by Program Category - All Funds Pie Chart (8 KB .pdf)
Distribution of 2002 Expenditures by Program Area - Current Expense Fund Pie Chart (8 KB .pdf)

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Pie Chart
Introduction
Assessments
Council Agencies
County Executive
Executive Services
Other Agencies
Program Summary Table

Also see:
General Government Pie Chart (15 KB .pdf)
General Government Program Plan Table (12 KB .pdf)
Cultural Development Financial Plan (8 KB .pdf)
Employee Benefits Financial Plan (7 KB .pdf)
Executive Services (Department of) Organizational Chart (9 KB .pdf)
Facilities Management Internal Service Fund Financial Plan (10 KB .pdf)
Financial Management Services Fund Financial Plan (8 KB .pdf)
I-NET Operations Financial Plan (7 KB .pdf)
ITS - Technology Services Financial Plan (8 KB .pdf)
ITS - Telecommunication Services Financial Plan (7 KB .pdf)
ITS - Printing and Graphic Arts Services Financial Plan (8 KB .pdf)
Office of Information Resources Management Financial Plan (7 KB .pdf)
Recorder's O&M Financial Plan (7 KB .pdf)
Risk Management Financial Plan (10 KB .pdf)
Safety and Claims Management Financial Plan (7 KB .pdf)
Sales Tax Reserve Contingency Financial Plan (7 KB .pdf)

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Pie Chart
Introduction
Development and Environmental Services
Natural Resources and Parks
Transportation
Program Summary Table

Also see:
Physical Environment Program Plan Pie Chart (14 KB .pdf)
Physical Environment Program Plan Table (9 KB .pdf)
Airport Financial Plan (7 KB .pdf)
Development & Environmental Services (Department of) Financial Plan (8 KB .pdf)
Geographic Information Systems (GIS) Financial Plan (9 KB .pdf)
Intercounty River Improvement Financial Plan (8 KB .pdf)
Landfill Post-Closure Maintenance Financial Plan (7 KB .pdf)
Motor Pool Rental & Revolving Fund Financial Plan (10 KB .pdf)
Natural Resources & Parks (Department of) Organizational Chart (12 KB .pdf)
Noxious Weeds Financial Plan (7 KB .pdf)
Public Transportation Enterprise Fund/4640 Financial Plan (10 KB .pdf)
Public Transportation Fund, Fleet Replacement Subfund/4642 Financial Plan (8 KB .pdf)
Public Transportation Fund, Operating Subfund/4641 Financial Plan (8 KB .pdf)
Public Works Equipment Repair & Replacement (ER&R) Fund Financial Plan (8 KB .pdf)
River Improvement Fund Financial Plan (12 KB .pdf)
Road Fund Financial Plan (7 KB .pdf)
Rural Drainage Financial Plan (9 KB .pdf)
Solid Waste Financial Plan (10 KB .pdf)
Transportation (Department of) Organizational Chart (7 KB .pdf)
Wastewater ER&R Fund Financial Plan (8 KB .pdf)
Wastewater Treatment Enterprise Fund Financial Plan (13 KB .pdf)
Water and Land Resources Divison (WLRD) Financial Plan (11 KB .pdf)
Youth Sports Facilities Grant Financial Plan (7 KB .pdf)

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Pie Chart
Introduction
Community & Human Services
Public Health
Program Summary Table

Also see:
Health & Human Services Program Plan Pie Chart (14 KB .pdf)
Health and Human Services Program Plan Table (8 KB .pdf)
Alcoholism & Substance Abuse Financial Plan (7 KB .pdf)
Children & Family Services Financial Plan (10 KB .pdf)
Community & Human Services (Department of) Organizational Chart (11 KB .pdf)
Developmental Disabilities Financial Plan (7 KB .pdf)
Displaced Worker Program Financial Plan (7 KB .pdf)
Emergency Medical Services Financial Plan (8 KB .pdf)
Federal Housing & Community Development Financial Plan (7 KB .pdf)
Housing Opportunity Fund Financial Plan (8 KB .pdf)
Local Hazardous Waste Financial Plan (8 KB .pdf)
Mental Health Financial Plan (7 KB .pdf)
Public Health Financial Plan (9 KB .pdf)
Public Health Organizational Chart (10 KB .pdf)
Veterans Relief Fund Financial Plan (7 KB .pdf)
Work Training Program Financial Plan (7 KB .pdf)

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Pie Chart
Introduction
Adult & Juvenile Detention
District Court
Judicial Administration
Office of the Prosecuting Attorney
Office of Public Defense
Sheriff's Office
Superior Court
Emergency Management Division/Department of Executive Services
Program Summary Table

Also see:
Law, Safety and Justice Pie Chart (13 KB .pdf)
Law, Safety and Justice Program Plan Table (10 KB .pdf)
Adult & Juvenile Detention (Department of) Organizational Chart (7 KB .pdf)
Automated Fingerprint Identification System (AFIS) Financial Plan (8 KB .pdf)
Criminal Justice Fund Financial Plan (9 KB .pdf)
District Court Organizational Chart (6 KB .pdf)
E-911 Financial Plan (8 KB .pdf)
Inmate Welfare Fund Financial Plan (8 KB .pdf)
Judicial Administration Organizational Chart (9 KB .pdf)
Office of the Prosecuting Attorney Organizational Chart (8 KB .pdf)
Radio Communications Financial Plan (7 KB .pdf)
Sheriff's Office Organizational Chart (11 KB .pdf)
Superior Court Organizational Chart (7 KB .pdf)

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Pie Chart
Introduction
Law, Safety & Justice Program
Mental and Physical Health
General Govenrment Services Program
Physical Environment and Resource Management Program
Culture and Recreation Program
Transportation Program
Capital Improvement Program Summary Table 2002-2007

Also see:
Capital Improvement Pie Chart (11 KB .pdf)
Capital Improvement Program Plan Table (9 KB .pdf)
Real Estate Excise Tax (REET) #1 Financial Plan (9 KB .pdf)
Real Estate Excise Tax (REET) #2 Financial Plan (8 KB .pdf)

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Pie Chart
Issues and Priorities
2001
Program Summary Table

Also see:
Debt Service Program Plan Pie Chart (11 KB .pdf)
Debt Service Table (5 KB .pdf)

Appendix

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King County at a Glance
King County Budget Process
Glossary
2000 Expenditures and Encumbrances by Fund
Summary Comparison Tables
Expenditure Tables
FTE Tables
Revenue Tables

Also see:
» Summary Comparison Tables (6 KB .pdf)
Expenditure Schedules
» 2000 Expenditures and Encumbrances by Fund (18 KB .pdf)
» Expenditures by Appropriation Unit, Current Expense Fund (11 KB .pdf)
» Expenditures by Appropriation Unit, Criminal Justice Funds (CJ) (7 KB .pdf)
» Expenditures by Appropriation Unit, Non-Current Expense and Non-Criminal Justice Funds (17 KB .pdf)
Full-Time Equivalents (FTE) Schedules
» FTE Positions by Department, All Funds (8 KB .pdf)
» FTE Positions by Appropriation Unit, Current Expense Funds (9 KB .pdf)
» FTE Positions by Appropriation Unit, Criminal Justice Funds (6 KB .pdf)
» FTE Positions by Appropriation Unit, Non-Current Expense and Non-CJ Funds (11 KB .pdf)
Revenue Schedules
» 2002 Revenue and Expenditures by Fund (11 KB .pdf)
» Current Expense Revenue Summary (7 KB .pdf)
» All Funds Revenue Summary (7 KB .pdf)
» 2002 Revenue by Fund and Account (10 KB .pdf)