Other pages about the topic: Budget

Agency budget requests now available online

You can now view operating budget requests that state agencies and higher education institutions have submitted to us for consideration in Gov. Inslee's 2019–21 biennial budget proposal:

Agency Budget Requests

The website is best viewed in Google Chrome browser.

2019-21 capital projects evaluation system: four-year higher education institutions

General

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State revenue projection for 2017–19 increased by $298 million

OLYMPIA – Washington’s projected Near General Fund revenue collections for the 2017–19 state budget have increased by a net $298 million, according to estimates released today by the Washington State Economic and Revenue Forecast Council. 

“With collections once again running above the previous forecast, particularly given the increase in housing values, we revised the forecast upward,” said Steve Lerch, forecast council executive director.  

Budget-related information

Agency activities

New system to streamline, modernize state budgeting processes

A new system that will both streamline and modernize budget development and reporting operations for Washington state agencies and for state government as a whole was launched today.

The new Agency Budget System (ABS) is a collaborative project between the state’s Office of Financial Management (OFM), which manages the state’s budgeting processes, and Washington Technology Solutions (WaTech), which lent about two dozen staff to the project through its inception in September 2016.

2019-29 capital budget instructions

Table of Contents

2019-29 Capital Plan Instructions - Complete document (updated June 2018)

Chapter 1: Capital Budget Basics

2019–21 biennium operating budget instructions

Table of contents

2019-21 operating and capital budget instructions memo - June 11, 2018

2019-21 Biennium Operating Budget Instructions - complete document

Chapter 1: Budget Request Basics

Budget systems modernization project update, March 15, 2018

The project team is working diligently to replace the enterprise Budget Development System (BDS) with the new Agency Budget System (ABS). In case you missed it, One Washington held a statewide system preview event on Oct 27, 2017 to provide information about ABS. The first release is scheduled for early June, just in time for agencies to prepare 2019-21 budget requests. The new system streamlines several paper-based processes and establishes a new digital framework to submit and share biennial and supplemental budget requests. Features include:

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