Prior Omnibus Operating Budget Proposals

Interactive Data Reports Prior Budget Proposals Enacted (Final) Budget Bills LEAP Documents Legislative Budget Notes

For other budget views, see Operating Budget Main Page

House 2015-17 Biennium Operating Budget Proposals

The documents below are associated with legislative budget proposals. Information is updated when documents become available to the public. For a historical list of other final budgets, see the Enacted Budgets page.

(Most recent proposals listed top to bottom)

2015-17 Operating Budget As Passed Legislature (6/29/2015)

ESSB 6052

Proposed Budget Compromise (Striking Amendment S-3394.1 to SSB 6052) (6/29/2015)

Striking Amendment
Summary
Budget Outlook
Agency Detail
LEAP Document IT - 2015 Information Technology Pool (dated June 28, 2015)
LEAP Transportation Document 713 - 2015T - Compensation Items (dated June 23, 2015)

LEAP K-12 Documents (dated June 28, 2015):

Document 1 - Staff Mix Factors
Document 2 - Salary Allocations

House Appropriations Committee Passed (6/23/2015)

Second Substitute House Bill 1106
Agency Detail
Budget Outlook

LEAP Omnibus Documents:

IT - Information Technology Pool
92B - 2015 CTS Rate Adjustment
92C - 2015 Archives/Records Management
92D - 2015 Audit Services
92E - 2015 Legal Services
92F - 2015 Office of Chief Information Officer
92G - 2015 Administrative Hearings
92K - 2015 DES Central Services
92L - 2015 Core Financial Systems Replacement
92P - 2015 Fleet Program Rate Reduction
92T - 2015 Time, Leave and Attendance System
92X - 2015 Self-Insurance Liability Premium
713 - 2015B Compensation Items

2P2SHB 1106 by Representative Hunter (6/22/2015)

Second Proposed Second Substitute House Bill 1106 (H2884.1)
Summary
Agency Detail
Budget Outlook

LEAP Omnibus Documents:

IT - Information Technology Pool
92B - 2015 CTS Rate Adjustment
92C - 2015 Archives/Records Management
92D - 2015 Audit Services
92E - 2015 Legal Services
92F - 2015 Office of Chief Information Officer
92G - 2015 Administrative Hearings
92K - 2015 DES Central Services
92L - 2015 Core Financial Systems Replacement
92P - 2015 Fleet Program Rate Reduction
92T - 2015 Time, Leave and Attendance System
92X - 2015 Self-Insurance Liability Premium
713 - 2015B Compensation Items

PSHB 2269 by Representative Hunter (6/22/2015)

Proposed Substitute House Bill 2269

P2SHB 1106 by Representative Hunter (6/1/2015)

Proposed Second Substitute House Bill 1106 (H2827.2)
Summary
Agency Detail
Budget Outlook

LEAP Omnibus Documents:

92B - 2015 CTS Rate Adjustment
92C - 2015 Archives/Records Management
92D - 2015 Audit Services
92E - 2015 Legal Services
92F - 2015 Office of Chief Information Officer
92G - 2015 Administrative Hearings
92K - 2015 DES Central Services
92L - 2015 Core Financial Systems Replacement
92P - 2015 Fleet Program Rate Reduction
92T - 2015 Time, Leave and Attendance System
92X - 2015 Self-Insurance Liability Premium
713 - 2015B Compensation Items

As Passed House Floor (4/2/2015)

ESHB 1106
Balance Sheet
Spending Changes (Adopted Floor Amendments)
Agency Detail
Budget Outlook

House Appropriations Committee Passed (3/31/2015)

Substitute House Bill 1106
Balance Sheet
Spending Changes Made in Committee
Agency Detail
Budget Outlook

PSHB 1106 by Representative Hunter (3/27/15)

Proposed Substitute House Bill 1106
Summary
Agency Detail
Budget Outlook

LEAP Omnibus Documents (dated March 22, 2015):

92B - 2015 CTS Rate Adjustment
92C - 2015 Archives/Records Management
92D - 2015 Audit Services
92E - 2015 Legal Services
92F - 2015 Office of Chief Information Officer
92G - 2015 Administrative Hearings
92K - 2015 DES Central Services
92L - 2015 Core Financial Systems Replacement
92P - 2015 Fleet Program Rate Reduction
92T - 2015 Time, Leave and Attendance System
92X - 2015 Self-Insurance Liability Premium

LEAP Omnibus Documents (dated March 20, 2015):

713-2015 - Compensation Items

LEAP K-12 Documents (dated March 20, 2015):

Document 1 - Staff Mix Factors
Document 2 - Salary Allocations