Efficient, Effective and Accountable Government
Last Updated: 10/07/2024
Provide tools and resources to execute government functions
Strategy: Provide tools and resources to execute government functions
Agency: 076 - Special Appropriations to the Governor
A001 - Special Appropriations
This activity includes appropriations made to the Governor for unforeseen expenses and special allocations to state agencies and local governments.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| 001 - General Fund | |||
| State | 686,957,000 | 660,129,000 | 1,347,086,000 |
| 02G - Health Professions Account | |||
| State | 11,312,000 | 6,726,000 | 18,038,000 |
| 202 - Medical Test Site Licensure Account | |||
| State | 104,000 | 55,000 | 159,000 |
| 23P - Model Toxics Control Operating Acct | |||
| State | 8,500,000 | 8,500,000 | |
| 24B - Foundational Public Health Servs Ac | |||
| State | 34,052,000 | 22,048,000 | 56,100,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 23,488,000 | 22,332,000 | 45,820,000 |
| 26T - Washington Student Loan Account | |||
| State | 40,000,000 | 40,000,000 | |
| 27W - Opioid Abatement Settlement Account | |||
| State | 743,000 | 743,000 | |
| 706 - Coronavirus St Fiscal Recovery Fund | |||
| Federal | 252,300,000 | 252,300,000 | |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | |||
| GFS | 345,292,000.0 | 346,858,000.0 | 692,150,000.0 |
| Other | 309,087,000.0 | 38,814,000.0 | 347,901,000.0 |
| Totals | 654,379,000.0 | 385,672,000.0 | 1,040,051,000.0 |
Expected Results
Funds are available for unforeseen and other expenses as directed by the Legislature.
A005 - Information Technology Pool
For allocations to agencies of information technology projects.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 270.7 | 104.8 | 187.8 |
| 001 - General Fund | |||
| Local | 86,000,000 | 86,000,000 | |
| 447 - Info Tech Invest Rev Acct | |||
| Non-Appropriated | 12,949,000 | 8,635,000 | 21,584,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 158.0 | 83.1 | 120.6 |
| GFS | |||
| Other | 51,560,000.0 | 7,982,000.0 | 59,542,000.0 |
| Totals | 51,560,000.0 | 7,982,000.0 | 59,542,000.0 |
Expected Results
To be determined.
