Budget Information

As passed by the 2012 legislature, the 2012 Supplemental Operating and Supplemental Transportation Budgets provide a total budget of $151 million for WSDA. This includes a $210,000 reduction in funding from the state's General Fund. The agency's other appropriations and the expenditure authority for WSDA's many fee-supported programs remain relatively stable. These other funding sources cover 80 percent of the agency's budget.

2012 Legislative/Budget Update 4-13-12 [PDF 128 KB]

Click on the links below for additional information:

3ESHB 2127 - 2012 Supplemental Operation Budget [External]

ESHB 2190 - 2012 Supplemental Transportation Budget [External]

2011-13 Biennial Budget for WSDA 

The 2011-13 Biennial Budget passed by the Legislature provides a total Operating Budget of $146 million for WSDA. Only $31 million comes from the state's General Fund, while nearly 79 percent comes from other state and federal sources and fees paid by WSDA customers. Most WSDA programs did not experience funding changes in the budget adopted by the Legislature. Notable changes in the WSDA operation budget are included in the document below:

2011-13 Biennial Budget for WSDA as Passed by the Legislature 5-25-11 [PDF 66 KB]

Washington State Fiscal Information [External]

Current and historical data on state revenues, expenditures and budget activities.

Washington State Budget Process [External]
This OFM publication includes a glossary of budget-related terms.

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