Other pages about the topic: Budget

Budget forms

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.

Budget staff agency assignments

Budget Analyst Assignment List

This list is current as of  Oct. 15, 2019. If you cannot reach an analyst assigned to a specific agency, questions can also be addressed to the Senior Budget Assistant for the section.

Administration

Nona Snell
Assistant Director - Budget
360-902-0542

Agency Activity Inventory

The Agency Activity Inventory summarizes activities of each budgeted agency within Washington state government. Individual activity descriptions tell the nature of the service, the expected results, and how the activity was funded in the enacted budget. In the inventory, each activity is assigned to the statewide result area to which it most contributes.

Agency fiscal status reports

Why are agency fiscal status reports important?

These summary financial status reports provide high-level information regarding an agency’s expenditures, revenues, FTEs and deficit fund balances. These reports are intended to provide a quick look at an agency’s financial status and to highlight areas where there may be problems. We welcome your comments on the usefulness of these reports.

What is in the report?

The first page of the report provides graphical representations that show:

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