General Fund - Table 5 New Law
General Government |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Governmental Operations |
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State Operations |
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| Office of the Secretary of State | 36,601,611 | 62,657,000 | 58,838,000 |
| Office of Attorney General | 24,328,745 | 49,837,000 | 50,136,000 |
| Caseload Forecast Council | 3,080,202 | 4,103,000 | 3,932,000 |
| Department of Commerce | 439,773,872 | 577,511,000 | 769,189,000 |
| Office of Financial Management | 58,050,393 | 81,344,000 | 58,833,000 |
| Office of Insurance Commissioner | 2,645,755 | 4,661,000 | 4,631,000 |
| Liquor and Cannabis Board | 2,655,356 | 3,859,000 | 3,869,000 |
| Military Department | 98,868,442 | 255,651,000 | 215,590,000 |
| Department of Archaeology and Historic Preservation | 5,504,991 | 7,204,000 | 7,761,000 |
| Office of Lieutenant Governor | 1,706,784 | 2,948,000 | 3,075,000 |
| Department of Enterprise Services | 8,864,601 | 11,520,000 | 10,464,000 |
| Utilities and Transportation Commission | 8,667,994 | 16,938,000 | 16,466,000 |
| Office of the Governor | 14,199,536 | 19,023,000 | 25,449,000 |
| Public Disclosure Commission | 7,439,393 | 10,988,000 | 10,723,000 |
| Governor's Office of Indian Affairs | 527,446 | 800,000 | 770,000 |
| Commission on Asian Pacific American Affairs | 502,366 | 757,000 | 854,000 |
| Office of State Treasurer | 73,754,000 | ||
| Office of State Auditor | 60,000 | 60,000 | 60,000 |
| Citizens' Commission on Salaries for Elected Officials | 413,409 | 508,000 | 500,000 |
| Economic and Revenue Forecast Council | 1,604,070 | 1,788,000 | 1,713,000 |
| Office of Administrative Hearings | 525,000 | ||
| Washington State Gambling Commission | 50,000 | ||
| Commission on Hispanic Affairs | 509,880 | 903,000 | 857,000 |
| Commission on African-American Affairs | 497,505 | 729,000 | 800,000 |
| Department of Revenue | 253,471,961 | 304,526,000 | 310,346,000 |
| Board of Tax Appeals | 3,808,234 | 5,141,000 | 5,024,000 |
| Office of Minority and Women's Business Enterprises | 869,000 | 2,113,000 | |
| Consolidated Technology Services | 375,000 | 376,000 | 376,000 |
| Public Employment Relations Commission | 4,095,103 | 4,528,000 | 4,592,000 |
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 50,000 | ||
| Total for State Operations | 1,052,581,649 | 1,429,279,000 | 1,566,961,000 |
Capital Improvements |
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| Military Department | 18,612,256 | ||
| Total for Capital Improvements | 18,612,256 | ||
| Total for Governmental Operations | 1,071,193,905 | 1,429,279,000 | 1,566,961,000 |
Judicial |
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State Operations |
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| Administrative Office of the Courts | 116,468,929 | 138,201,000 | 152,834,000 |
| Supreme Court | 15,317,787 | 18,449,000 | 19,565,000 |
| Law Library | 3,272,343 | 3,447,000 | 3,562,000 |
| Court of Appeals | 34,777,817 | 41,946,000 | 44,644,000 |
| Commission on Judicial Conduct | 2,442,857 | 2,894,000 | 3,390,000 |
| Office of Public Defense | 86,328,238 | 94,844,000 | 95,628,000 |
| Office of Civil Legal Aid | 32,920,292 | 43,900,000 | 58,858,000 |
| Total for State Operations | 291,528,264 | 343,681,000 | 378,481,000 |
| Total for Judicial | 291,528,264 | 343,681,000 | 378,481,000 |
Legislative |
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State Operations |
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| House of Representatives | 64,974,657 | 84,534,000 | 89,541,000 |
| Senate | 49,850,254 | 62,480,000 | 67,104,000 |
| Joint Legislative Audit and Review Committee | 163,967 | ||
| Office of the State Actuary | 309,202 | 680,000 | 759,000 |
| Office of Legislative Support Services | 7,597,892 | 8,907,000 | 9,544,000 |
| Joint Legislative Systems Committee | 20,689,121 | 26,032,000 | 26,932,000 |
| Statute Law Committee | 8,890,344 | 10,520,000 | 11,302,000 |
| Redistricting Commission | 1,000,000 | 1,201,000 | |
| Total for State Operations | 152,475,436 | 194,153,000 | 206,383,000 |
| Total for Legislative | 152,475,436 | 194,153,000 | 206,383,000 |
| Total for General Government | 1,515,197,605 | 1,967,113,000 | 2,151,825,000 |
Human Services |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Other Human Services |
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State Operations |
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| Washington State Health Care Authority | 17,540,506,949 | 20,752,238,000 | 21,197,490,000 |
| Human Rights Commission | 5,587,601 | 8,251,000 | 8,326,000 |
| Department of Labor and Industries | 21,580,534 | 53,000,000 | 38,290,000 |
| Department of Health | 803,909,313 | 934,953,000 | 1,443,169,000 |
| Department of Veterans Affairs | 155,306,019 | 185,694,000 | 183,092,000 |
| Department of Children, Youth, and Families | 959,083,958 | 2,850,834,000 | 3,171,829,000 |
| Department of Corrections | 2,040,332,228 | 2,354,089,000 | 2,366,191,000 |
| Department of Services for the Blind | 26,958,702 | 33,134,000 | 32,402,000 |
| Employment Security Department | 166,724,733 | 289,575,000 | 317,805,000 |
| Criminal Justice Training Commission | 50,501,863 | 66,125,000 | 72,222,000 |
| Office of Independent Investigations | 26,000,000 | ||
| Total for State Operations | 21,770,491,899 | 27,527,893,000 | 28,856,816,000 |
Capital Improvements |
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| Department of Veterans Affairs | 552,622 | ||
| Total for Capital Improvements | 552,622 | ||
| Total for Other Human Services | 21,771,044,521 | 27,527,893,000 | 28,856,816,000 |
Social and Health Services |
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State Operations |
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| Department of Social and Health Services | 13,736,793,516 | 13,625,543,000 | 15,463,122,000 |
| Total for State Operations | 13,736,793,516 | 13,625,543,000 | 15,463,122,000 |
| Total for Social and Health Services | 13,736,793,516 | 13,625,543,000 | 15,463,122,000 |
| Total for Human Services | 35,507,838,038 | 41,153,436,000 | 44,319,938,000 |
Natural Resources |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Natural Resources and Recreation |
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State Operations |
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| Columbia River Gorge Commission | 2,075,246 | 2,463,000 | 2,783,000 |
| Department of Ecology | 126,287,976 | 338,087,000 | 314,608,000 |
| Pollution Liability Insurance Program | 638,000 | ||
| State Parks and Recreation Commission | 26,337,709 | 48,956,000 | 74,343,000 |
| Recreation and Conservation Funding Board | 4,526,927 | 155,371,000 | 180,376,000 |
| State Conservation Commission | 15,569,227 | 20,135,000 | 19,356,000 |
| Department of Fish and Wildlife | 261,531,098 | 400,207,000 | 411,782,000 |
| Puget Sound Partnership | 14,225,692 | 22,243,000 | 19,702,000 |
| Department of Natural Resources | 184,516,570 | 247,528,000 | 221,090,000 |
| Department of Agriculture | 65,645,254 | 72,066,000 | 107,400,000 |
| Environmental and Land Use Hearings Office | 4,260,319 | 5,399,000 | 5,052,000 |
| Total for State Operations | 704,976,018 | 1,312,455,000 | 1,357,130,000 |
Capital Improvements |
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| Department of Ecology | 7,625,927 | ||
| State Parks and Recreation Commission | 906,905 | ||
| Recreation and Conservation Funding Board | 42,816,145 | ||
| State Conservation Commission | 175,603 | ||
| Department of Fish and Wildlife | 12,892,483 | ||
| Department of Natural Resources | 14,430,691 | ||
| Total for Capital Improvements | 78,847,755 | ||
| Total for Natural Resources and Recreation | 783,823,773 | 1,312,455,000 | 1,357,130,000 |
| Total for Natural Resources | 783,823,773 | 1,312,455,000 | 1,357,130,000 |
All Other Expenditures |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Other Budgeted Expenditures |
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State Operations |
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| Special Appropriations to the Governor | 117,503,000 | 384,845,000 | 272,735,000 |
| Sundry Claims | 945,312 | 625,000 | |
| Contributions to Retirement Systems | 159,212,024 | 151,145,000 | 176,100,000 |
| Total for State Operations | 277,660,336 | 536,615,000 | 448,835,000 |
| Total for Other Budgeted Expenditures | 277,660,336 | 536,615,000 | 448,835,000 |
All Other Proposed Appropriations |
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State Operations |
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| State Employee Compensation | 6,261,000 | ||
| Total for State Operations | 6,261,000 | ||
| Total for All Other Proposed Appropriations | 6,261,000 | ||
Bond Retirement and Interest |
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State Operations |
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| Bond Retirement and Interest | 2,277,426,037 | 2,406,790,000 | 2,668,304,000 |
| Total for State Operations | 2,277,426,037 | 2,406,790,000 | 2,668,304,000 |
| Total for Bond Retirement and Interest | 2,277,426,037 | 2,406,790,000 | 2,668,304,000 |
| Total for All Other Expenditures | 2,555,086,373 | 2,943,405,000 | 3,123,400,000 |
Transportation |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Transportation |
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State Operations |
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| Washington State Patrol | 98,486,167 | 135,985,000 | 134,163,000 |
| Department of Licensing | 3,811,832 | 9,914,000 | 4,066,000 |
| Total for State Operations | 102,297,999 | 145,899,000 | 138,229,000 |
| Total for Transportation | 102,297,999 | 145,899,000 | 138,229,000 |
| Total for Transportation | 102,297,999 | 145,899,000 | 138,229,000 |
Education |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Higher Education |
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State Operations |
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| Student Achievement Council | 521,149,510 | 592,136,000 | 558,328,000 |
| University of Washington | 636,745,502 | 696,943,000 | 814,088,000 |
| Washington State University | 413,197,062 | 453,819,000 | 464,051,000 |
| Eastern Washington University | 102,238,652 | 112,738,000 | 108,099,000 |
| Central Washington University | 99,607,000 | 111,103,000 | 111,319,000 |
| The Evergreen State College | 54,742,127 | 61,353,000 | 57,990,000 |
| Western Washington University | 145,377,000 | 161,282,000 | 156,210,000 |
| Community and Technical College System | 1,266,375,807 | 1,386,968,000 | 1,367,961,000 |
| Total for State Operations | 3,239,432,660 | 3,576,342,000 | 3,638,046,000 |
| Total for Higher Education | 3,239,432,660 | 3,576,342,000 | 3,638,046,000 |
Public Schools |
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State Operations |
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| Superintendent of Public Instruction | 23,647,238,278 | 27,040,434,000 | 29,158,187,000 |
| Total for State Operations | 23,647,238,278 | 27,040,434,000 | 29,158,187,000 |
| Total for Public Schools | 23,647,238,278 | 27,040,434,000 | 29,158,187,000 |
All Other Education |
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State Operations |
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| Workforce Training and Education Coordinating Board | 44,768,681 | 60,292,000 | 59,878,000 |
| Department of Early Learning | 268,083,527 | ||
| Washington State Arts Commission | 4,732,954 | 6,945,000 | 7,332,000 |
| State School For The Blind | 15,262,000 | 18,310,000 | 18,349,000 |
| Washington State Center for Childhood Deafness and Hearing Loss | 23,162,331 | 29,044,000 | 29,576,000 |
| Washington State Historical Society | 5,231,082 | 7,527,000 | 7,907,000 |
| Eastern Washington State Historical Society | 4,018,000 | 5,592,000 | 6,575,000 |
| Total for State Operations | 365,258,573 | 127,710,000 | 129,617,000 |
| Total for All Other Education | 365,258,573 | 127,710,000 | 129,617,000 |
| Total for Education | 27,251,929,511 | 30,744,486,000 | 32,925,850,000 |
