2015/2016 King County Proposed Biennial Budget

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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