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 2007-09 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.
Activity by Statewide ResultLegislative
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
Activity by Statewide Result
Improve student achievement in elementary, middle, and high schoolImprove the value of postsecondary learning
Improve the health of Washington citizens
Improve the security of Washington's vulnerable children and adults
Improve the economic vitality of businesses and individuals
Improve statewide mobility of people, goods, information, and energy
Improve the safety of people and property
Improve the quality of Washington's natural resources
Improve cultural and recreational opportunities throughout the state
Strengthen the ability of state government to achieve its results efficiently and effectively
Legislative
House of RepresentativesSenate
Joint Transportation Committee
Joint Legislative Audit and Review Committee
Legislative Evaluation and Accountability Program Committee
Office of the State Actuary
Joint Legislative Systems Committee
Statute Law Committee
Judicial
Supreme CourtLaw Library
Court of Appeals
Commission on Judicial Conduct
Administrative Office of the Courts
Office of Public Defense
Office of Civil Legal Aid
Governmental Operations
Office of the GovernorOffice of Lieutenant Governor
Public Disclosure Commission
Office of the Secretary of State
Governor's Office of Indian Affairs
Commission on Asian Pacific American Affairs
Office of State Treasurer
Office of State Auditor
Commission on Salaries for Elected Officials
Office of Attorney General
Caseload Forecast Council
Department of Financial Institutions
Community, Trade, and Economic Development
Economic and Revenue Forecast Council
Office of Financial Management
Office of Administrative Hearings
Department of Personnel
State Lottery
Washington State Gambling Commission
Commission on Hispanic Affairs
Commission on African-American Affairs
Department of Retirement Systems
State Investment Board
Public Printer
Department of Revenue
Board of Tax Appeals
Municipal Research Council
Office of Minority and Women's Business Enterprises
Department of General Administration
Department of Information Services
Office of Insurance Commissioner
Board of Accountancy
Forensic Investigations Council
Horse Racing Commission
Liquor Control Board
Utilities and Transportation Commission
Board for Volunteer Firefighters
Military Department
Public Employment Relations Commission
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
Department of Archaeology and Historic Preservation
Growth Management Hearings Office
State Convention and Trade Center
Human Services - DSHS
Department of Social and Health ServicesHuman Services - Other
Washington State Health Care AuthorityHuman Rights Commission
Board of Industrial Insurance Appeals
Criminal Justice Training Commission
Department of Labor and Industries
Indeterminate Sentence Review Board
Home Care Quality Authority
Department of Health
Department of Veterans Affairs
Department of Corrections
Department of Services for the Blind
Sentencing Guidelines Commission
Employment Security Department
Natural Resources and Recreation
Columbia River Gorge CommissionDepartment of Ecology
Pollution Liability Insurance Program
State Parks and Recreation Commission
Interagency Committee for Outdoor Recreation
Environmental Hearings Office
State Conservation Commission
Department of Fish and Wildlife
Department of Natural Resources
Department of Agriculture
Puget Sound Partnership
Transportation
Board of Pilotage CommissionersWashington State Patrol
Traffic Safety Commission
Department of Licensing
Department of Transportation
County Road Administration Board
Transportation Improvement Board
Marine Employees' Commission
Transportation Commission
Freight Mobility Strategic Investment Board
Kindergarten Through Grade 12 Education
Superintendent of Public InstructionHigher Education
Higher Education Coordinating BoardUniversity of Washington
Washington State University
Eastern Washington University
Central Washington University
The Evergreen State College
Spokane Intercollegiate Research and Technology Institute
Western Washington University
Community and Technical College System
Other Education
State School for the BlindState School for the Deaf
Work Force Training and Education Coordinating Board
Department of Early Learning
Washington State Arts Commission
Washington State Historical Society
Eastern Washington State Historical Society
