2019-21 operating budget instructions

• Spring and Summer 2018 Budget Planning and Deliverables - April 2, 2018

2018 supplemental budget instructions

• 2018 supplemental budget instructions

• Number of copies: With the exceptions noted below, all agencies must submit 6 complete copies of their operating budget submittal documents to OFM. OFM will forward copies to the House and Senate fiscal committees and other recipients, as appropriate.

  • DSHS – 10 complete copies

  • HCA – 7 complete copies

  • Higher education institutions – 8 complete copies (OFM will forward additional copies to the Student Achievement Council and the Council of Presidents office)

  • WSDOT – 10 complete copies

  • DOL – 9 complete copies

  • WSP – 9 complete copies

  • Other transportation agencies – 7 complete copies

• Higher education addendum to supplemental budget instructions

2017-19 operating budget instructions

• Strategic plan guidelines
• Budget instructions cover memo
• 2017-19 operating budget instructions
• Higher education addendum to operating budget instructions
• Forms can be found on the budget forms page.
• Beginning budgetary fund balances