To save the Excel or Word files, right-click on the document link and choose Save Target As from the menu that opens. Navigate to the desired folder and click the Save button.

Activity guide (August 2021) and Activity Description Application tutorial

This list is current as of March 1, 2024. If you cannot reach an advisor assigned to a specific agency, questions can also be addressed to the Senior Budget Advisor for the section.

Administration

Nona Snell
Budget Director
360-688-0748

Robyn Williams
Deputy Budget Director
360-704-0525

February 2024 Transportation Revenue Forecasts

Summary (Volume I)
Detailed Forecast Tables (Volume II)
Alternate Forecast Tables (Volume III)

2023-25 budget instructions

To save these Excel or Word files, right-click on the document link and choose Save Target As from the menu that opens. Navigate to the desired folder and click the Save button.

2021-23 Addendum to Budget Instructions

• Transportation Budget Instructions Update from OFM Director David Schumacher, August 10, 2020
• Transportation Addendum to the Operating Budget Instructions

Table of contents

2017-27 Capital Plan Instructions - Complete document (updated August 2017)