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Agency recommendation summaries

The individual agency Recommendation Summaries reflect the dollar and FTE differences between current biennium (2015-17) expenditure authority and the Governor's proposed 2017-19 budget for Average Annual FTEs, General Fund-State, Other Funds, and Total Funds.

Formatting conventions in this document include the following:

The statewide adjustments listed below appear in multiple agency budgets.

Central Service Charges

Collective Bargaining Agreements/Arbitration Awards

Printable Recommendation Summaries (Entire Document)

Legislative

Judicial

Governmental operations

Human services - DSHS

Human services - other

Natural resources and recreation

Transportation

Kindergarten through grade 12 education

Higher education

Other education

Bond retirement and interest

State employee compensation

Special appropriations to the Governor

Retirement systems contributions

Expenditures