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