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2017-2018 King County Proposed Biennial Budget

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Table of Contents

Credits

King County Elected Officials

King County Organizational Chart 

Executive Summary (1.2MB)

  • King County Overview
  • 2017-2018 Proposed Budget Overview
  • Executive's Approach
  • Strategic Initiatives
  • Economic and Revenue Outlook
  • General Fund
  • Other Issues
  • Looking Ahead

General Fund (1.3MB)

  • Introduction 
  • General Fund Revenues:  The System is Broken
  • General Fund Expenditures
  • Source of the General Fund Gap
  • Balancing the General Fund

Program Plans

General Government (1.7MB)

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

Health and Human Services (1.5MB)

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

Law, Safety, and Justice (1.7MB)

  • 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 (5.2MB)

  • Program Goal Explanation
  • Department of Natural Resources and Parks
  • Department of Permitting and Environmental Review
  • Department of Transportation

Appendices (3.06MB)

  • Appropriation Schedules
  • FTEs Schedules
  • Revenue Schedules
  • Boards and Commissions
  • Special Thanks