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Home » Budget » Agency Activities » Efficient, Effective and Accountable Government

Efficient, Effective and Accountable Government

Last Updated: 10/13/2021

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 2022 FY 2023 Biennium Total
001 - General Fund
State 245,863,000 1,023,714,000 1,269,577,000
American Rescue Plan Act (ARPA) 1,100,000,000 1,100,000,000
Coronavirus Relief Appropriated 280,000,000 280,000,000
001 - General Fund Totals 1,625,863,000 1,023,714,000 2,649,577,000
24B - Foundational Public Health Servs Ac
State 1,272,000 1,516,000 2,788,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 800,000,000 300,000,000 1,100,000,000
RPT - Washington Rescue Plan Transition
State 500,000,000 500,000,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 245,863,000.0 1,023,714,000.0 1,269,577,000.0
Other 2,681,272,000.0 301,516,000.0 2,982,788,000.0
Totals 2,927,135,000.0 1,325,230,000.0 4,252,365,000.0
Expected Results

Funds are available for unforeseen and other expenses as directed by the Legislature.

A002 - County Public Health Assistance

Assistance is provided to local public health districts to support essential public health services.

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 36,386,000 36,386,000 72,772,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 36,386,000.0 36,386,000.0 72,772,000.0
Other
Totals 36,386,000.0 36,386,000.0 72,772,000.0
Expected Results

Local public health districts have funds to support public health efforts.

A004 - K-20 Telecommunications Network

The K-20 Network delivers data and video services to universities, community and technical colleges, educational service districts, public school districts, and public libraries throughout the state.

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 9,000,000 9,000,000 18,000,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 9,000,000.0 9,000,000.0 18,000,000.0
Other
Totals 9,000,000.0 9,000,000.0 18,000,000.0
Expected Results

Funding is available for ongoing operational costs and equipment replacement expenses of the K-20 educational network.

A005 - Information Technology Pool

For allocations to agencies of information technology projects.

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 9,029,000 4,514,000 13,543,000
Federal 685,000 685,000
Local 58,000 34,000 92,000
Medicaid Federal 997,000 799,000 1,796,000
001 - General Fund Totals 10,769,000 5,347,000 16,116,000
006 - Public Records Efficiency, Preserva
State 199,000 68,000 267,000
02G - Health Professions Account
State 9,193,000 5,613,000 14,806,000
202 - Medical Test Site Licensure Account
State 81,000 49,000 130,000
441 - Local Government Archives Account
State 376,000 128,000 504,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 9,029,000.0 4,514,000.0 13,543,000.0
Other 11,589,000.0 6,691,000.0 18,280,000.0
Totals 20,618,000.0 11,205,000.0 31,823,000.0
Expected Results

To be determined.