Budget instructions - operating and transportation
2025-27 biennial budget instructions
Agency 2025-27 biennial budget requests are due to OFM by Tuesday, Sept. 10, 2024
Agency 2025 supplemental budget requests are due to OFM by Tuesday, Sept. 24, 2024
Part 1 - operating and transportation budget instructions
Chapter 1: Budget Requests Basics
Chapter 2: Decision Packages
Chapter 3: Activities and Performance
Chapter 4: Recommendation Summary View
Chapter 5: Carry-Forward, Maintenance and Policy Levels
Chapter 6: Salary, Pension, and Insurance Data
Chapter 7: Agency Revenues and Fund Balance Reports
Chapter 8: Fee Information
Chapter 9: Facility Costs
Chapter 10: Information Technology
Chapter 11: Central Service Charges, Risk Management and Self-Insurance Premiums
Chapter 12: Other Budget Reports
Chapter 13: The HEAL Act
Chapter 14: Puget Sound Recovery & Salmon Strategy Requirements
Chapter 15: Higher Education
Chapter 16: Transportation
Chapter 17: Strategic Plan Guidelines
Part 1 combined instructions (4 MB)
Operating and transportation budget instructions forms
2023-25 biennial budget instructions
Agency 2023-25 biennial budget requests are due to OFM by Tuesday, Sept. 20, 2022.
Agency 2023 supplemental budget requests are due to OFM by Monday, Oct. 3, 2022.
Part 1 - operating and transportation budget instructions
Chapter 1: Budget Requests Basics
Chapter 2: Decision Packages
Chapter 3: Activities and Performance
Chapter 4: Recommendation Summary View
Chapter 5: Carry-Forward, Maintenance and Policy Levels
Chapter 6: Salary, Pension, and Insurance Data
Chapter 7: Agency Revenues and Fund Balance Reports
Chapter 8: Fee Information
Chapter 9: Facility Leases and Facility Maintenance
Chapter 10: Information Technology
Chapter 11: Central Service Charges, Risk Management and Self-Insurance Premiums
Chapter 12: Other Budget Reports
Chapter 13: HEAL Act and Puget Sound Recovery Requirements
Chapter 14: Transportation
Chapter 15: Higher Education
Chapter 16: Strategic Plan Guidelines
