Introduction

View this section (98 KB .pdf)
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

Also see:
Main Organizational Chart (92 KB .pdf)

View this section (1,169 KB .pdf)
Introduction
Review of Economic Conditions
Summary Economic Forecast
King County Revenues

Also see:
Current Expense Financial Plan (10 KB .pdf)
Footnotes to the Current Expense Financial Plan (13 KB .pdf)

View this section (191 KB .pdf)
Introduction and Overview
King County's Growth Management Vision
The Annexation Strategy: Executive's Proposal
Local Revenue and Expenditure Imbalance: Refining the Analysis
Summary
Appendix A: Revenue Estimate Methodology
Appendix B: Seven Fund Balance Sheets

View this section (73 KB .pdf)
Budget Planning Assumptions
Program Plan Areas (Organizational Chart)
Summary Comparison Tables and Pie Chart

View this section (708 KB .pdf)
Pie Chart
Introduction
Assessments
Council Agencies
County Executive
Executive Services
Office of Information Resource Management
Other Agencies
Program Summary Table

Also see:
Executive Services (Department of) Organizational Chart (11 KB .pdf)

View this section (756 KB .pdf)
Pie Chart
Introduction
Development and Environmental Services
Natural Resources and Parks
Transportation
Program Summary Table

Also see:
Natural Resources & Parks (Department of) Organizational Chart (12 KB .pdf)

View this section (516 KB .pdf)
Pie Chart
Introduction
Community & Human Services
Public Health
Program Summary Table

View this section (519 KB .pdf)
Pie Chart
Introduction
Adult & Juvenile Detention
Criminal Justice Fund
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:
Superior Court's Organizational Chart (9 KB .pdf)

View this section (345 KB .pdf)
Pie Chart
Introduction
Law, Safety & Justice Program
Mental and Physical Health
General Govenrment Services Program
Physical Environment and Resource Management Program
Transportation Program
Capital Improvement Program Summary Table 2004-2009

View this section (47 KB .pdf)
Pie Chart
Issues and Priorities
Program Summary Table

Appendix

View this section (459 KB .pdf)
King County at a Glance
King County Budget Process
Glossary
2004 Expenditures, Revenues and FTEs by Fund Type
2002 Actual Expenditures and Encumbrances by Fund
Expenditure Tables
FTE Tables
Revenue Tables

Also see:

» 2004 Revenue by Fund and Account (16 KB .pdf)