Caseloads/Workloads - View Trends
State agencies collect and report a vast array of data on workloads and caseloads, many of which are displayed on agency websites and the OFM website. Rather than duplicate that reporting, this Fiscal Information website displays the workloads and caseloads that the fiscal staffs of the Washington State Legislature include annually in the Legislative Budget Notes. These data are the measures the fiscal staff members choose to include in the document that communicates legislative intent regarding state budgets.
For additional information on caseloads and workloads, please see the enabling legislation for the Caseload Forecast Council at 43.88C.010; for additional information on budget drivers, please see RCW 43.88.020(16).
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Department of Social & Health Services Health Care Authority Department of Corrections Public Schools Higher Education: Student Enrollment Budgeted Enrollment Increases |
| Budget Publications: | |
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Legislative Budget Notes |
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| These documents contain Caseload/ Workload data where available back to 1987-89 (see agency detail pages). | |
| Other Resources: Caseload Forecast Council Office of Financial Management |
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