Budgeted Local Funds - Table 9 New Law
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 | 3,494,875 | 7,349,000 | 7,354,000 |
| Traffic Safety Commission | 85,260 | 118,000 | 60,000 |
| Department of Licensing | 5,376,145 | 10,008,000 | 15,604,000 |
| Department of Transportation | 1,859,807 | 3,048,000 | 1,577,000 |
| County Road Administration Board | 260,000 | ||
| Total for State Operations | 11,076,087 | 20,523,000 | 24,595,000 |
Capital Improvements |
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| Department of Transportation | 51,790,158 | 108,106,000 | 56,907,000 |
| Freight Mobility Strategic Investment Board | 1,250,000 | ||
| Total for Capital Improvements | 51,790,158 | 109,356,000 | 56,907,000 |
| Total for Transportation | 62,866,245 | 129,879,000 | 81,502,000 |
| Total for Transportation | 62,866,245 | 129,879,000 | 81,502,000 |
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 | 1,099,136 | 1,158,000 | 1,272,000 |
| Department of Ecology | 15,623,206 | 140,164,000 | 139,066,000 |
| State Parks and Recreation Commission | 386,895 | 3,420,000 | 2,420,000 |
| Recreation and Conservation Funding Board | 1,550 | 24,000 | 24,000 |
| Department of Fish and Wildlife | 55,458,409 | 77,815,000 | 71,351,000 |
| Department of Natural Resources | 3,577,813 | 2,534,000 | 3,145,000 |
| Department of Agriculture | 88,677 | 193,000 | 193,000 |
| Total for State Operations | 76,235,687 | 225,308,000 | 217,471,000 |
Capital Improvements |
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| Department of Ecology | 189,564 | ||
| State Parks and Recreation Commission | 484,834 | ||
| Department of Fish and Wildlife | 1,798,470 | ||
| Total for Capital Improvements | 2,472,868 | ||
| Total for Natural Resources and Recreation | 78,708,555 | 225,308,000 | 217,471,000 |
| Total for Natural Resources | 78,708,555 | 225,308,000 | 217,471,000 |
General Government |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Judicial |
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State Operations |
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| Administrative Office of the Courts | 76,899 | 681,000 | 681,000 |
| Total for State Operations | 76,899 | 681,000 | 681,000 |
| Total for Judicial | 76,899 | 681,000 | 681,000 |
Governmental Operations |
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State Operations |
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| Office of Lieutenant Governor | 90,000 | 90,000 | |
| Office of Attorney General | 330,000 | 642,000 | |
| Department of Commerce | 1,424,169 | 9,112,000 | 8,799,000 |
| Office of Financial Management | 612,765 | 5,526,000 | 513,000 |
| Office of Administrative Hearings | 12,000 | ||
| Consolidated Technology Services | 562,930 | ||
| Department of Enterprise Services | 386,000 | 386,000 | |
| Liquor and Cannabis Board | 3,823 | 75,000 | 75,000 |
| Utilities and Transportation Commission | 8,667,994 | 16,642,000 | 16,466,000 |
| Department of Archaeology and Historic Preservation | 169,625 | 443,000 | 443,000 |
| Total for State Operations | 11,441,305 | 32,604,000 | 27,426,000 |
| Total for Governmental Operations | 11,441,305 | 32,604,000 | 27,426,000 |
| Total for General Government | 11,518,204 | 33,285,000 | 28,107,000 |
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 | 213,000 | ||
| Total for State Operations | 213,000 | ||
| Total for Other Budgeted Expenditures | 213,000 | ||
All Other Proposed Appropriations |
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State Operations |
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| State Employee Compensation | 117,000 | ||
| Total for State Operations | 117,000 | ||
| Total for All Other Proposed Appropriations | 117,000 | ||
| Total for All Other Expenditures | 213,000 | 117,000 | |
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 | 226,539,814 | 282,731,000 | 384,963,000 |
| Criminal Justice Training Commission | 6,409,715 | 7,339,000 | 5,941,000 |
| Department of Health | 174,316,351 | 197,868,000 | 236,875,000 |
| Department of Veterans Affairs | 25,801,230 | 26,776,000 | 27,378,000 |
| Department of Children, Youth, and Families | 985,129 | 5,924,000 | 5,087,000 |
| Department of Services for the Blind | 60,955 | 60,000 | 60,000 |
| Employment Security Department | 15,178,793 | 36,421,000 | 36,264,000 |
| Total for State Operations | 449,291,986 | 557,119,000 | 696,568,000 |
| Total for Other Human Services | 449,291,986 | 557,119,000 | 696,568,000 |
Social and Health Services |
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State Operations |
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| Department of Social and Health Services | 118,529,923 | 101,175,000 | 96,807,000 |
| Total for State Operations | 118,529,923 | 101,175,000 | 96,807,000 |
| Total for Social and Health Services | 118,529,923 | 101,175,000 | 96,807,000 |
| Total for Human Services | 567,821,910 | 658,294,000 | 793,375,000 |
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 | 167,503 | 300,000 | 300,000 |
| Total for State Operations | 167,503 | 300,000 | 300,000 |
| Total for Higher Education | 167,503 | 300,000 | 300,000 |
Public Schools |
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State Operations |
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| Superintendent of Public Instruction | 3,702,611 | 9,510,000 | 9,492,000 |
| Total for State Operations | 3,702,611 | 9,510,000 | 9,492,000 |
| Total for Public Schools | 3,702,611 | 9,510,000 | 9,492,000 |
All Other Education |
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State Operations |
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| State School For The Blind | 34,000 | 34,000 | |
| Workforce Training and Education Coordinating Board | 48,359 | 211,000 | 210,000 |
| Department of Early Learning | 166,366 | ||
| Washington State Arts Commission | 46,721 | 50,000 | 50,000 |
| Total for State Operations | 261,446 | 295,000 | 294,000 |
| Total for All Other Education | 261,446 | 295,000 | 294,000 |
| Total for Education | 4,131,560 | 10,105,000 | 10,086,000 |
