Other pages about the topic: Budget

Other instructions

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 (June 2016)

Activity inventory recast BDS instructions (see Lesson 6 - Enacted Recast)

Agency Activity Inventory

The Agency Activity Inventory summarizes activities of each budgeted agency within Washington state government. Individual activity descriptions tell the nature of the service, the expected results, and how the activity was funded in the enacted budget. In the inventory, each activity is assigned to the statewide result area to which it most contributes.

Agency fiscal status reports

Why are agency fiscal status reports important?

These summary financial status reports provide high-level information regarding an agency’s expenditures, revenues, FTEs and deficit fund balances. These reports are intended to provide a quick look at an agency’s financial status and to highlight areas where there may be problems. We welcome your comments on the usefulness of these reports.

What is in the report?

The first page of the report provides graphical representations that show:

State budgets

Enacted budgets

2019–21 enacted budgets

Operating, transportation and capital (reappropriations) budgets covering July 1, 2019–June 30, 2021.

2018 enacted supplemental budgets

Adjustments to the 2017-19 budgets, enacted in 2018.

Budget bills (2017-19)

The budget bills proposed by Governor Inslee for the 2017 supplemental and the 2017-19 biennium are included on this page.