Prior Budget Proposals

Senate 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
Overview
Agency Detail and Statewide Summary
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

Senate Chair Proposed Substitute Senate Bill 6051 – Continuity of State Government (06/25/15)

Budget Bill PSSB 6051
Operating & Capital Summary & Detail

Senate Chair Proposed Substitute Senate Bill 6052 - 2013-15 & 2015-17 Appropriations (06/25/15)

Budget Bill PSSB 6052
Overview
Summary & Agency Detail

LEAP Omnibus Documents (dated June 24, 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
92J - 2015 CTS Central Services
92K - 2015 DES Central Services
92P - 2015 Fleet Program Rate Reduction
92R - 2015 OFM Central Services
92T - 2015 Time, Leave and Attendance System
92X - 2015 Self-Insurance Liability Premium
SIT - 2015 Information Technology Pool

LEAP K-12 Documents (dated June 22, 2015):
Document 1 - Staff Mix Factors
Document 2 - Salary Allocations

Basic Education and Levies (06/10/15)

Senate Bill 6130
LEAP Document - K-12 Localization Factor (as referenced in SB 6130)

SSB 6050 - Senate As Passed Committee 2015-17 Operating Budget Proposal (05/28/15)

Substitute Senate Bill 6050

PSSB 6050 - Senate Chair 2015-17 Operating Budget Proposal (05/28/15)

Proposed Substitute to Senate Bill 6050
Overview
Agency Detail

LEAP Omnibus Documents (dated May 22, 2015):

92E - 2015 Legal Services
SIT - 2015 Information Technology Pool

As Passed Senate Floor (04/06/15)

Engrossed Substitute Senate Bill 5077
Summary (Balance Sheet, Changes Made on the Floor, Summary Reports, Budget Outlook, Agency Detail)

Senate Committee Passed(4/02/15)

Substitute Senate Bill 5077
Summary (Balance Sheet, Transfers/Revenue & Other Adj, Summary Report)
Budget Outlook
SIT - 2015 Information Technology Pool (dated March 31, 2015)

Senate Chair Proposed (3/31/15)

Proposed Substitute Senate Bill 5077
Summary (Overview, Balance Sheet, Highlights, Budget Outlook, Summary Report)
Agency Detail

LEAP Omnibus Documents (dated March 27, 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
92J - 2015 CTS Central Services
92K - 2015 DES Central Services
92P - 2015 Fleet Program Rate Reduction
92R - 2015 OFM Central Services
92X - 2015 Self-Insurance Liability Premium
SIT - 2015 Information Technology Pool

LEAP K-12 Documents (dated March 24, 2015):

Document 1 - Staff Mix Factors
Document 2 - Salary Allocations

Prior Omnibus Operating Budget Proposals

Senate 2015-17 Biennium Operating Budget Proposals