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2023-2024 Proposed Budget Book

2023-2024 Proposed Budget Book

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Table of Contents


King County Elected Officials

King County Organizational Chart

Executive Summary (859KB)

  • King County Overview
  • 2019-2020 Proposed Budget Overview
  • Economic and Revenue Outlook
  • Executive's Approach and Priorities
  • General Fund
  • Other Issues
  • Looking Ahead

General Fund and Financing Activities (1.89MB)

  • Introduction 
  • General Fund 
  • General Fund Transfers and Internal Support
  • Debt Service Fund

    Program Plans

    General Government (5.86MB)

    • Introduction 
    • Assessments
    • Elections
    • County Executive
    • Executive Services
    • Human Resources
    • King County Information Technology (KCIT)
    • Legislative Agencies
    • Boundary Review Board
    • Office of Economic and Financial Analysis
    • Administrative Agencies 

    Health and Human Services (2.1MB)

    • Introduction
    • Community and Human Services
    • Public Health - Seattle & King County

    Law, Safety, and Justice (650KB)

    • Introduction
    • Adult and Juvenile Detention
    • Jail Health Services
    • District Court
    • Judicial Administration
    • Prosecuting Attorney's Office
    • Public Defense 
    • Sheriff’s Office
    • Superior Court

    Local Services (3.08MB)

    • Director's Office
    • Permitting Division
    • Road Services Division

    Metro Transit (2.0MB)

    • Transit
    • Revenue Stabilization
    • Revenue Vehicle Replacement
    • Debt Service
    • Marine Division

    Natural Resources and Park (6.26MB)

    • Administration
    • Parks and Recreation
    • Solid Waste Division
    • Wastewater Treatment
    • Water and Land Resources Division

    A Very Special Thanks...

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