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2015/2016 King County Proposed Biennial Budget

(All links are in PDF format. If you cannot open the materials, go here to get help)

Table of Contents

Credits

King County Executive Budget Letter

Budget Overview (1.8MB)

  • Overview
  • Budget Planning Assumptions
  • Program Plan Areas Chart
  • Summary Comparison of 2015/16 Appropriations by PROGRAM PLAN Category, All Resources and
  • General Fund
  • Distribution of 2015/16 Appropriations Pie Charts
  • Appropriations by Program plan
  • FTEs by Department
  • Revenues and Appropriations by Fund

Background (1.3MB)

  • Readers Guide to King County Budget Book
  • Reader’s Guide to Understanding the Biennial Budget
  • Reader’s Guide to the Detail Sheets
  • King County Government and Background
  • King County Organizational Chart
  • Elected Officials of King County
  • King County Boards and Commissions
  • King County at a Glance

Equity and Social Justice (ESJ) (2.9MB)

  • Overview
  • Expanding the Equity Lens in the Budget
  • ESJ Demographic Files
  • ESJ Considerations in the 2015/2016 Proposed Budget
  • Moving Forward

Local Services for Unincorporated King County - (514 KB)

  • Description of Unincorporated King County
  • Summary of Services

Economic and Revenue Forecast (980 KB)

  • The National and Local Economy
  • King County Revenue Forecasting
  • King County Revenues
  • Summary of General Fund Financial Plan
  • General Fund Financial Plan (Table and Footnotes)
  • Economic Development and How King County Impacts the Local Economy

Program Plans

General Government (2.1MB)

  • Program Goal ExplanationLegislative Agencies
  • County Executive
  • Assessments
  • Elections
  • Executive Services
  • King County Information Technology (KCIT)/Cable
  • Independent Agencies
  • Administrative Agencies and Transfers

Health and Human Services (1.7MB)

  • Program Goal Explanation
  • Community and Human Services
  • Public Health

Law, Safety, and Justice (1.5MB)

  • Program Plan Explanation
  • Adult and Juvenile Detention
  • Jail Health Services/Public Health Seattle and King County
  • District Court
  • Judicial Administration
  • Office of the Prosecuting Attorney
  • Public Defense (Department of)
  • Sheriff’s Office
  • Superior Court
  • Office of Emergency Management/Executive Services

Physical Environment (2.2MB)

  • Program Goal Explanation
  • Parks and Recreation
  • GF Transfers to DPER and SWM (Physical Environment)

Appendices (2.1MB)

  • King County Budget Process
  • Description of King County Funds
  • Glossary
  • Appropriation Schedules
  • FTEs Schedules
  • Revenue Schedules
  • Special Thanks