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  STATE BUDGET    MONTHLY MONITORING    RECAST HISTORY    K-12    FORECAST DATA 
Monthly Monitoring Reports:

Reports are available for the state as a whole, for all state agencies with budgeted expenditures, and by program for the Department of Social and Health Services (DSHS) and the Office of the Superintendent of Public Instruction (OSPI). These reports display estimated (allotted) and actual expenditures for staffing and salaries; for objects of expenditure (e.g., personal service contracts, travel, goods and services); and for fund sources.

Note: "Actuals" include the Higher Education Non-Appropriated funds while the "estimates" do not.

2007-09 Biennium through December 2007

Operating Budget

All State Agencies
Department of Social and Health Services Programs
Superintendent of Public Instruction Programs

Capital Budget

All State Agencies

Total Operating and Capital Budgets Combined

All State Agencies
Department of Social and Health Services Programs
Superintendent of Public Instruction Programs

2005-07 Final

Operating Budget

All State Agencies
Department of Social and Health Services Programs
Superintendent of Public Instruction Programs

Capital Budget

All State Agencies

Total Operating and Capital Budgets Combined

All State Agencies
Department of Social and Health Services Programs
Superintendent of Public Instruction Programs