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 2008 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.

Activity by Statewide Result
Legislative
Judicial
Governmental Operations
Human Services - DSHS
Human Services - Other
Natural Resources and Recreation
Transportation
Kindergarten Through Grade 12 Education
Higher Education
Other Education
Special Appropriation Agencies

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

Legislative

House of Representatives
Senate
Joint Legislative Systems Committee

Judicial

Supreme Court
Law Library
Court of Appeals
Administrative Office of the Courts
Office of Public Defense

Governmental Operations

Office of the Governor
Office 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
Department of 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
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 Services

Human Services - Other

Washington State Health Care Authority
Human 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 Commission
Department of Ecology
Pollution Liability Insurance Program
State Parks and Recreation Commission
Recreation and Conservation Funding Board
Environmental Hearings Office
State Conservation Commission
Department of Fish and Wildlife
Puget Sound Partnership
Department of Natural Resources
Department of Agriculture

Transportation

Board of Pilotage Commissioners
Washington 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 Instruction

Higher Education

Higher Education Coordinating Board
University 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 Blind
State 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

Special Appropriation Agencies

State Employee Compensation
Bond Retirement and Interest
Special Appropriations to the Governor
Sundry Claims