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King County 2008 Adopted Budget
The King County 2008 Adopted Budget is available online in Adobe Acrobat .pdf format.
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Introduction | Economic & Revenue Forecast | Annexation Initiative | Program Summaries | Program Plans
| Capital Improvement Program Plan | Debt Service Program Plan | Appendices
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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:
King County Organizational Chart
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Economic & Revenue Forecast
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Introduction
Review of Economic Conditions
Economic Forecast
King County Revenues
Also see:
Current Expense Financial Plan
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Regional Governance Transition: Annexation Initiative
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Introduction and Chapter Overview
Background: Annexation Initiative & Business Planning for Governance Transition
Progress to Date
2008 Work Program & Funding Request
Supplemental Tables
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Budget Planning Assumptions
Program Plan Areas (Organizational Chart)
Summary Comparison Tables and Pie Charts
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Summary Comparison of 2008 Appropriations by Program Category - All Resources and Current Expense
Distribution of 2008 Expenditures by Program Category - All Funds Pie Chart
Distribution of 2008 Expenditures by Program Area - General Fund Pie Chart
2008 Expenditures, Revenues and FTEs by Fund Type Table & Pie Charts
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General Government
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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
General Government Program Plan Table
Cultural Development Authority Financial Plan
Employee Benefits Financial Plan
Executive Services (Department of) Organizational Chart
Facilities Management Internal Service Fund Financial Plan
Finance and Business Operations Financial Plan
I-NET Operations Financial Plan
OIRM - DES Equipment Replacement Plan Financial Plan
OIRM - Technology Services Financial Plan
OIRM - Telecommunications Services Financial Plan
Office of Information Resource Management Financial Plan
OIRM Organizational Chart
Printing & Graphic Arts Financial Plan
Recorder's O&M Financial Plan
Risk Management Financial Plan
Safety and Claims Management Financial Plan
Sales Tax Reserve Financial Plan
Physical Environment
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Pie Chart
Introduction
Development and Environmental Services
Natural Resources and Parks
Transportation
Program Summary Table
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Physical Environment Program Plan Pie Chart
Physical Environment Program Plan Table
Airport Financial Plan
Development & Environmental Services Financial Plan
Geographic Information Systems Financial Plan
Intercounty River Improvement Financial Plan
King County Flood Control Zone District Financial Plan
Marine Division Financial Plan
Motor Pool Rental & Revolving Fund Financial Plan
Natural Resources & Parks (Department of) Organizational Chart
Noxious Weeds Financial Plan
Open Space, Trails & Zoo Levy Subfund Financial Plan
Parks Operating Levy Fund Financial Plan
Parks Organizational Chart
Public Transportation Enterprise Fund Financial Plan
Public Transportation Fund - Capital Subfund Financial Plan
Public Transportation Fund, Operating Subfund Financial Plan
Public Transportation Revenue Fleet Replacement Subfund Financial Plan
Public Works Equipment Repair & Replacement Fund Financial Plan
River Improvement Fund Financial Plan
Roads Services Financial Plan
Solid Waste Financial Plan
Solid-Waste Landfill Post-Closure Maintenance Financial Plan
Surface Water Management Local Drainage Services Fund Financial Plan
Transportation (Department of) Organizational Chart
Wastewater Equipment Rental Revolving Fund Financial Plan
Water Quality Fund Financial Plan
Water and Land Resources Shared Services Fund Financial Plan
Youth Sports Facilities Grant Financial Plan
Health & Human Services
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Pie Chart
Introduction
Community and Human Services
Public Health
Program Summary Table
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Health & Human Services Program Plan Pie Chart
Health & Human Services Program Plan Table
Alcoholism & Substance Abuse Financial Plan
Children & Family Set Aside Financial Plan
Community & Human Services (Department of) Organizational Chart Chart
Developmental Disabilities Financial Plan
Dislocated Worker Program Financial Plan
Emergency Medical Services Financial Plan
Federal Housing & Community Development Financial Plan
Housing Opportunity Fund Financial Plan
Human Services Levy Financial Plan
Local Hazardous Waste Financial Plan
Mental Health Financial Plan
Mental Illness and Drug Dependency Fund Financial Plan
Public Health Financial Plan
Public Health (Department of) Organizational Chart
Veterans Services Financial Plan
Veterans Services Levy Financial Plan
Work Training Program Financial Plan
Law, Safety and Justice
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Pie Chart
Introduction
Adult & Juvenile Detention
Jail Health
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 Plan Pie Chart
Law, Safety and Justice Program Plan Table
Adult & Juvenile Detention (Department of) Organizational Chart
Automated Fingerprint Identification System Financial Plan
E-911 Financial Plan
Inmate Welfare Fund Financial Plan
Radio Communications Financial Plan
Sheriff's Office (Department of) Organizational Chart
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Capital Improvement Program Plan
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Pie Chart
Introduction
Relationship to the Growth Management Act / King County Comprehensive Plan
2008 Goals and Highlights
Law, Safety & Justice Program
Health and Human Services Program
General Govenrment Services Program
Physical Environment and Resource Management Program
Transportation Program
Capital Improvement Program Summary Table 2008-2012
Also see:
Capital Improvement Pie Chart
Capital Improvement Program Plan Table
Information Technology Financial Requirements Summary
Real Estate Excise Tax #1 Financial Plan
Real Estate Excise Tax #2 Financial Plan
Major Maintenance Reserve Fund Financial Plan
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Debt Service Program Plan
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Pie Chart
Issues and Priorities
Program Summary Table
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Debt Service Program Plan Pie Chart
Debt Service Program Plan Table
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King County at a Glance
King County Budget Process
Glossary
Summary Comparison of 2008 Appropriations by Program Category Tables
2006 Actual Expenditures and Encumbrances by Fund
2008 Expenditure Schedules
Full-Time Equivalents Positions (FTEs) Schedules
2008 Revenue Schedules
Also see:
2008 Revenue Table by Fund and Account
This material will be provided in alternative formats for individuals with disabilities upon request.
Updated: May 13, 2008
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