Agency Activity Inventory and Performance Measures

The Agency Activity Inventory summarizes the major activities of each budgeted agency within Washington State government. Individual descriptions address the nature of the service, what clients are involved, the expected results, and the estimated activity cost assumed in Governor Gregoire's 2005-07 budget proposal. In many cases, the assignment of the costs of new budget items to activities is an estimate. Agencies will have the opportunity to reassign these costs to the proper activities after the budget is enacted.

For the 2005-07 Biennium, agencies will develop and report on performance measures which show the results of agency activities. This activity inventory presents the new activity-based approach to performance measures. A few agencies are still in the process of developing new activity measures to be tracked in the 2005-07 Biennium. The inventory will be updated to include these additional measures at a later date.

Legislative
Judicial
Governmental Operations
Human Services - DSHS
Human Services - Other
Natural Resources and Recreation
Transportation
Kindergarten Through Grade 12 Education
Higher Education
Other Education
Compensation
Bond Retirement and Interest
Special Appropriations to the Governor
Retirement Systems Contributions


Legislative

Judicial

Governmental Operations

Human Services - DSHS

Human Services - Other

Natural Resources and Recreation

Transportation

Kindergarten Through Grade 12 Education

Higher Education

Other Education

Compensation

Bond Retirement and Interest

Special Appropriations to the Governor

Retirement Systems Contributions