For agencies that are subject to the state budget process, these reports display statewide summary, program detail within agencies, and subprogram detail within the Department of Social and Health Services (DSHS) as available. (Non-budgeted agencies, programs and funds—see the glossary—are not reported.)
Note: Actual data include several Higher Education Non-Appropriated funds which are not included in estimates (higher education institutions are not required to estimate these funds). Fund codes for these Non-Approriated Funds are 145, 147, 148, 443, and 505. See the Office of Financial Management Fund Reference Manual for fund details.