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

Efficient, Effective and Accountable Government

Last Updated: 07/14/2021

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 2020 FY 2021 Biennium Total
FTE 0.10 0.05
001 - General Fund
State 40,719,000 48,611,000 89,330,000
Federal 1,075,000 808,000 1,883,000
Family Support/Child Welfare 294,000 278,000 572,000
Medicaid Federal 1,124,000 909,000 2,033,000
001 - General Fund Totals 43,212,000 50,606,000 93,818,000
027 - Reclamation Account
State 1,000 12,000 13,000
02P - Flood Control Assistance Account
State 10,000 10,000
044 - Waste Reduct/Recycle/Litter Control
State 51,000 51,000
163 - Worker/Community Right to Know Acct
State 10,000 10,000
176 - Water Quality Permit Account
State 269,000 269,000
182 - Underground Storage Tank Account
State 26,000 26,000
199 - Biosolids Permit Account
State 14,000 14,000
207 - Hazardous Waste Assistance Account
State 45,000 45,000
20R - Radioactive Mixed Waste Acct
State 109,000 109,000
216 - Air Pollution Control Account
State 24,000 24,000
217 - Oil Spill Prevention Account
State 53,000 53,000
219 - Air Operating Permit Account
State 22,000 22,000
23P - Model Toxics Control Operating Acct
State 1,069,000 1,069,000
24B - Foundational Public Health Servs Ac
State 9,000,000 9,000,000 18,000,000
315 - Dedicated Marijuana Acct
State 701,000 701,000
564 - Water Pollution Control Revol Admin
State 22,000 22,000
FY 2020 FY 2021 Biennium Total
FTES 0.10 0.10
GFS 40,719,000.0 48,611,000.0 89,330,000.0
Other 12,195,000.0 12,731,000.0 24,926,000.0
Totals 52,914,000.0 61,342,000.0 114,256,000.0
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 2020 FY 2021 Biennium Total
001 - General Fund
State 36,386,000 36,386,000 72,772,000
FY 2020 FY 2021 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 2020 FY 2021 Biennium Total
001 - General Fund
State 9,000,000 9,000,000 18,000,000
FY 2020 FY 2021 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 2020 FY 2021 Biennium Total
001 - General Fund
State 7,628,000 5,191,000 12,819,000
Federal 1,220,000 1,220,000 2,440,000
Local 123,000 90,000 213,000
Family Support/Child Welfare 127,000 623,000 750,000
Medicaid Federal 1,301,000 117,000 1,418,000
001 - General Fund Totals 10,399,000 7,241,000 17,640,000
003 - Architects' License Account
State 12,000 8,000 20,000
024 - Professional Engineers' Account
State 44,000 29,000 73,000
026 - Real Estate Commission Account
State 139,000 92,000 231,000
027 - Reclamation Account
State 16,000 16,000
02G - Health Professions Account
State 1,098,000 6,845,000 7,943,000
02J - Certified Public Accountants' Acct
State 1,372,000 370,000 1,742,000
02P - Flood Control Assistance Account
State 1,000 7,000 8,000
031 - State Investment Board Expense Acct
State 2,178,000 2,091,000 4,269,000
03F - Enhanced 911 Account
State 7,817,000 2,158,000 9,975,000
044 - Waste Reduct/Recycle/Litter Control
State 3,000 39,000 42,000
04E - Uniform Commercial Code Account
State 33,000 22,000 55,000
06G - Real Estate Appraiser Commission
State 23,000 14,000 37,000
06L - Business and Professions Account
State 250,000 169,000 419,000
07V - Fish & Wildlife Enforcement Reward
Non-Appropriated 67,000 67,000
134 - Employment Services Administrative
State 1,460,000 3,621,000 5,081,000
138 - Insurance Commissioner's Regulatory
State 363,000 236,000 599,000
15V - Funeral and Cemetery Account
Non-Appropriated 20,000 13,000 33,000
163 - Worker/Community Right to Know Acct
State 8,000 8,000
16B - Landscape Architects' License Acct
State 5,000 3,000 8,000
16M - Appraisal Management Company Acct
Non-Appropriated 69,000 62,000 131,000
176 - Water Quality Permit Account
State 20,000 246,000 266,000
182 - Underground Storage Tank Account
State 2,000 19,000 21,000
196 - Unclaimed Personal Property Account
Non-Appropriated 4,117,000 2,109,000 6,226,000
199 - Biosolids Permit Account
State 1,000 11,000 12,000
204 - Vol Firefight/Res Off Administrativ
State 275,000 275,000
207 - Hazardous Waste Assistance Account
State 2,000 35,000 37,000
20K - Lic & Enforce Sys Modern proj acct
Non-Appropriated 1,200,000 1,200,000
20R - Radioactive Mixed Waste Acct
State 6,000 83,000 89,000
216 - Air Pollution Control Account
State 2,000 17,000 19,000
217 - Oil Spill Prevention Account
State 3,000 40,000 43,000
219 - Air Operating Permit Account
State 1,000 17,000 18,000
21V - Construction Regis Inspect Acct
State 1,362,000 1,362,000
23P - Model Toxics Control Operating Acct
State 68,000 850,000 918,000
298 - Geologists' Account
Non-Appropriated 6,000 4,000 10,000
501 - Liquor Revolving Account
State 5,568,000 3,109,000 8,677,000
544 - Pollution Liab Insurance Prog Trust
State 410,000 410,000 820,000
564 - Water Pollution Control Revol Admin
State 2,000 16,000 18,000
600 - Dept of Retirement Systems Expense
State 5,123,000 4,475,000 9,598,000
608 - Accident Account
State 1,880,000 235,000 2,115,000
609 - Medical Aid Account
State 1,484,000 235,000 1,719,000
874 - OASI Revolving Account
Non-Appropriated 2,000 1,000 3,000
884 - Gambling Revolving Account
Non-Appropriated 250,000 250,000
888 - Deferred Compensation Admin Account
Non-Appropriated 386,000 338,000 724,000
FY 2020 FY 2021 Biennium Total
FTES
GFS 7,628,000.0 5,191,000.0 12,819,000.0
Other 39,895,000.0 30,103,000.0 69,998,000.0
Totals 47,523,000.0 35,294,000.0 82,817,000.0
Expected Results

To be determined.