Monitoring reports display biennium-specific comparisons of estimated and actual expenditures by fund and appropriation type (e.g., General Fund-State, General Fund-Federal, General Fund-Local), by object of expenditure (e.g., Salaries, Benefits, Personal Service Contracts), or for state employee staff expressed as full-time equivalents (FTEs).
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2009-11 Biennium-to-Date Expenditures
through September 2009
Total Funds ($ in billions)
Historical reports display data for actual expenditures and staff FTEs for the prior five biennia. These data are available by fund and appropriation type (e.g., the State Building Construction Account-State, the Wildlife Account-State, the Motor Vehicle Account-Federal) or by object (e.g., Salaries, Benefits, Personal Service Contracts). Budgeted data are also displayed for the current biennium for funds and staff FTEs (but not for objects of expenditure because legislative budgets do not include object detail). more >>
Total Funds ($ in billions)
| source info | ||
| Biennial data for actual expenditures and staff are available from 1985-87 through 2009-11 (biennium-to-date). | ||
| Biennial Expenditures or Staff | ||
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Statewide Summary Agency Detail Social & Health Services Subprograms |
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| Monthly Expenditures or Staff | ||
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Statewide Summary Agency Detail Program Detail Social & Health Services Subprograms |
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| Biennial Staff/Objects/Funds | ||
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Agency Detail Agency by Program Detail Social & Health Services Subprograms |
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| 2009-11 data updated through September 2009 | ||
| source info | ||
| Actual Expenditure and Staff data. Data for 1997-99 through 2005-07 have been "recast" for comparability with 2007-09. | ||
| Biennial Expenditures or Staff | ||
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Statewide Summary Agency Detail |
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| Biennial Staff/Objects/Funds | ||
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Statewide Summary Agency Detail Agency by Program Detail |
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| State Accounting Codes: Fund Reference Manual Object Codes Recovery.wa.gov - State Stimulus Tracking Recovery.org - Federal Stimulus Tracking |
