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Home » Budget » State Budgets » 2009-11 Governor's proposed budgets

Agency activity inventory & 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 2009-11 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

Bond retirement and interest

Special appropriations to the Governor

Retirement systems contributions