Supplemental Budget - Activity Inventory
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 supplemental 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 have developed and are reporting 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.
Activity by Statewide Result
Improve student achievement in elementary, middle, and high school
Improve 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
Judicial
Supreme Court
Court of Appeals
Administrative Office of the Courts
Governmental Operations
Secretary of State
State Auditor
Attorney General
Department of Community, Trade, and Economic Development
Economic and Revenue Forecast Council
Office of Financial Management
Office of Administrative Hearings
Washington State Gambling Commission
Department of Retirement Systems
Department of Revenue
Board of Tax Appeals
Liquor Control Board
Military Department
Department of Archaeology and Historic Preservation
Growth Management Hearings Office
Human Services - DSHS
Department of Social and Health Services
Human Services - Other
Human Rights Commission
Criminal Justice Training Commission
Department of Labor and Industries
Department of Health
Department of Veterans Affairs
Department of Corrections
Employment Security Department
Natural Resources and Recreation
Department of Ecology
State Parks and Recreation Commission
Department of Fish and Wildlife
Department of Natural Resources
Department of Agriculture
Transportation
Board of Pilotage Commissioners
Washington State Patrol
Department of Transportation
County Road Administration Board
Transportation Improvement Board
Kindergarten Through Grade 12 Education
Superintendent of Public Instruction
Higher Education
Higher Education Coordinating Board
University of Washington
Washington State University
Central Washington University
Other Education
Special Appropriation Agencies
State Employee Compensation
Bond Retirement and Interest
Special Appropriations to the Governor
Sundry Claims
