Budget
The Budget Office oversees the management of CTED's operating and capital budgets. These budgets include over 35 separate funds and 164 different appropriations.  CTED uses a semi-centralized approach to budget management, which keeps staffing levels low, allows program managers to have greater access to budget data while, at the same time, requiring greater accountability.
 
The primary functions of the Budget Office include:
  • Preparing and monitoring budget expenditures, revenues, and trends.
  • Developing budget monitoring tools and standards.
  • Managing and overseeing agency periodic budget review.
  • Providing resource management training for program managers.
  • Coordinating the state fiscal note process for the agency.
For more information, please contact Connie Shumate, (360) 725-2709,
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