2023-25 budget instructions

OFM is involved in a number of efforts relating to government efficiency and performance budgeting. The links below provide information about individual state agency activities. Additional information on government management and performance in Washington State can be found on Governor Inslee's Results Washington website.

To save the Excel or Word files, right-click on the document link and choose Save Target As from the menu that opens. Navigate to the desired folder and click the Save button.

Activity guide (August 2021) and Activity Description Application tutorial

February 2024 Transportation Revenue Forecasts

Summary (Volume I)
Detailed Forecast Tables (Volume II)
Alternate Forecast Tables (Volume III)

To save these Excel or Word files, right-click on the document link and choose Save Target As from the menu that opens. Navigate to the desired folder and click the Save button.

2021-23 Addendum to Budget Instructions

• Transportation Budget Instructions Update from OFM Director David Schumacher, August 10, 2020
• Transportation Addendum to the Operating Budget Instructions

Table of contents

2017-27 Capital Plan Instructions - Complete document (updated August 2017)