Reports are available for the state as a whole and for all state agencies and programs with budgeted expenditures. These reports display estimated (allotted) and actual data for staffing and average salaries; for expenditures by object (e.g., personal service contracts, travel, goods and services); and for expenditures by fund and appropriation type. Data displayed on these reports may differ from data on historical reports because monthly monitoring data have not been recast.

Note: Actual data on monthly monitoring reports include several Higher Education Non-Appropriated funds that estimates do not (higher education institutions are not required to allot these funds). The fund codes for these Higher Education Non-Approriated Funds are 145, 147, 148, 149, 443, and 505. For fund titles and details, see the OFM Fund Reference Manual.

For fund balance, reports display the available/expendable fund balance as defined collaboratively by OFM Accounting and LEAP. The reports include one format with state agency data as the detail rows and another format with monthly data as detail rows. Funds are identified as budgeted ("-B"), higher education non-appropriated ("-H"), or non-budgeted ("-N") on the selection screens.   (additional report info)

Note: For funds with both budgeted and non-budgeted data, the fund balance is presumed to be entirely budgeted.

          Fund by Agency Reports

          Fund by Month Reports

If you would like further assistance using this tool, please contact LEAP at
360 786-6111 or email leap@leg.wa.gov.

   Definitions