General Fund – Table 5 New Law
General Government | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Governmental Operations | |||
State Operations | |||
| Department of Commerce | 1,572,589,653 | 1,919,179,000 | 1,085,881,000 |
| Office of the Secretary of State | 77,587,176 | 127,313,000 | 84,987,000 |
| Office of Attorney General | 60,430,111 | 116,299,000 | 127,823,000 |
| Office of Financial Management | 62,086,892 | 87,584,000 | 80,187,000 |
| Office of Insurance Commissioner | 4,071,997 | 4,723,000 | 4,765,000 |
| Washington Technology Solutions | 1,034,634 | 172,225,000 | 400,000 |
| Liquor and Cannabis Board | 3,242,303 | 7,308,000 | 4,573,000 |
| Military Department | 129,097,216 | 182,499,000 | 179,331,000 |
| Department of Archaeology and Historic Preservation | 9,026,251 | 11,838,000 | 10,916,000 |
| Office of Lieutenant Governor | 3,131,114 | 3,364,000 | 2,917,000 |
| Department of Enterprise Services | 20,201,416 | 30,086,000 | 39,125,000 |
| Utilities and Transportation Commission | 5,406,059 | 2,477,000 | |
| Office of the Governor | 25,784,653 | 55,058,000 | 54,665,000 |
| Public Disclosure Commission | 10,564,859 | 12,294,000 | 11,974,000 |
| Governor's Office of Indian Affairs | 1,052,567 | 1,789,000 | 1,824,000 |
| Commission on Asian Pacific American Affairs | 1,017,068 | 1,863,000 | 1,437,000 |
| Office of State Treasurer | 323,837,892 | ||
| Office of State Auditor | 1,685,243 | 2,651,000 | 2,225,000 |
| Citizens' Commission on Salaries for Elected Officials | 513,194 | 636,000 | 620,000 |
| Caseload Forecast Council | 3,980,942 | 4,855,000 | 5,038,000 |
| Economic and Revenue Forecast Council | 1,934,079 | 2,188,000 | 1,957,000 |
| Washington State Gambling Commission | 3,600,000 | ||
| Commission on Hispanic Affairs | 1,025,595 | 2,882,000 | 2,621,000 |
| Commission on African-American Affairs | 1,422,376 | 1,339,000 | 1,157,000 |
| Department of Retirement Systems | 595,437 | 387,000 | |
| Department of Revenue | 444,185,389 | 757,740,000 | 824,578,000 |
| Board of Tax Appeals | 4,974,513 | 5,717,000 | 5,851,000 |
| Office of Minority and Women's Business Enterprises | 3,109,834 | 10,219,000 | 10,960,000 |
| Office of Independent Investigations | 8,394,452 | 37,210,000 | 37,452,000 |
| Public Employment Relations Commission | 4,688,511 | 5,388,000 | 5,628,000 |
| Total for State Operations | 2,790,271,428 | 3,567,111,000 | 2,588,892,000 |
Capital Improvements | |||
| Department of Commerce | 10,472,082 | 551,938,000 | 257,269,000 |
| Military Department | 21,105,250 | 123,863,000 | 159,066,000 |
| Department of Enterprise Services | 131,784 | ||
| Department of Archaeology and Historic Preservation | 429,000 | ||
| Total for Capital Improvements | 31,709,116 | 676,230,000 | 416,335,000 |
| Total for Governmental Operations | 2,821,980,544 | 4,243,341,000 | 3,005,227,000 |
Judicial | |||
State Operations | |||
| Administrative Office of the Courts | 200,240,857 | 253,456,000 | 298,007,000 |
| Office of Public Defense | 107,703,978 | 147,068,000 | 271,643,000 |
| Supreme Court | 20,145,549 | 31,256,000 | 35,226,000 |
| Law Library | 3,717,194 | ||
| Court of Appeals | 43,606,919 | 55,944,000 | 58,568,000 |
| Commission on Judicial Conduct | 2,920,854 | 4,443,000 | 5,873,000 |
| Office of Civil Legal Aid | 89,613,967 | 116,377,000 | 165,844,000 |
| Total for State Operations | 467,949,318 | 608,544,000 | 835,161,000 |
| Total for Judicial | 467,949,318 | 608,544,000 | 835,161,000 |
Legislative | |||
State Operations | |||
| House of Representatives | 90,080,421 | 122,892,000 | 132,820,000 |
| Senate | 67,612,247 | 92,572,000 | 98,814,000 |
| Joint Legislative Audit and Review Committee | 440,602 | ||
| Office of the State Actuary | 496,796 | 832,000 | 867,000 |
| Office of State Legislative Labor Relations | 265,448 | 1,926,000 | 1,927,000 |
| Office of Legislative Support Services | 9,189,022 | 12,589,000 | 13,822,000 |
| Joint Legislative Systems Committee | 29,416,974 | 42,331,000 | 46,653,000 |
| Statute Law Committee | 10,360,202 | 13,056,000 | 13,225,000 |
| Redistricting Commission | 1,497,862 | ||
| Total for State Operations | 209,359,574 | 286,198,000 | 308,128,000 |
| Total for Legislative | 209,359,574 | 286,198,000 | 308,128,000 |
| Total for General Government | 3,499,289,435 | 5,138,083,000 | 4,148,516,000 |
Human Services | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Other Human Services | |||
State Operations | |||
| Washington State Health Care Authority | 25,673,167,692 | 29,384,232,000 | 34,430,611,000 |
| Department of Children, Youth, and Families | 3,843,486,022 | 4,688,108,000 | 6,020,325,000 |
| Human Rights Commission | 7,608,921 | 13,244,000 | 15,021,000 |
| Department of Labor and Industries | 52,988,604 | 54,352,000 | 54,622,000 |
| Department of Health | 1,114,064,838 | 1,153,759,000 | 1,094,666,000 |
| Department of Veterans Affairs | 205,311,416 | 246,194,000 | 272,604,000 |
| Department of Corrections | 2,521,909,032 | 2,837,592,000 | 3,397,534,000 |
| Department of Services for the Blind | 33,211,749 | 49,326,000 | 42,897,000 |
| Employment Security Department | 209,096,043 | 274,262,000 | 224,159,000 |
| Criminal Justice Training Commission | 81,756,595 | 129,518,000 | 130,564,000 |
| Total for State Operations | 33,742,600,911 | 38,830,587,000 | 45,683,003,000 |
Capital Improvements | |||
| Department of Health | 1,542,965 | 19,263,000 | 45,261,000 |
| Department of Veterans Affairs | 1,251,473 | 47,854,000 | 37,350,000 |
| Total for Capital Improvements | 2,794,438 | 67,117,000 | 82,611,000 |
| Total for Other Human Services | 33,745,395,349 | 38,897,704,000 | 45,765,614,000 |
Social and Health Services | |||
State Operations | |||
| Department of Social and Health Services | 16,835,436,888 | 21,290,620,000 | 25,304,802,000 |
| Total for State Operations | 16,835,436,888 | 21,290,620,000 | 25,304,802,000 |
| Total for Social and Health Services | 16,835,436,888 | 21,290,620,000 | 25,304,802,000 |
| Total for Human Services | 50,580,832,237 | 60,188,324,000 | 71,070,416,000 |
Education | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Public Schools | |||
State Operations | |||
| Superintendent of Public Instruction | 28,760,050,732 | 31,953,226,000 | 33,846,805,000 |
| Total for State Operations | 28,760,050,732 | 31,953,226,000 | 33,846,805,000 |
| Total for Public Schools | 28,760,050,732 | 31,953,226,000 | 33,846,805,000 |
Higher Education | |||
State Operations | |||
| Student Achievement Council | 534,461,125 | 657,766,000 | 643,312,000 |
| Eastern Washington University | 123,027,703 | 133,924,000 | 146,576,000 |
| Western Washington University | 178,587,270 | 203,989,000 | 224,641,000 |
| Community and Technical College System | 1,574,090,505 | 1,908,194,000 | 2,061,597,000 |
| University of Washington | 815,982,616 | 1,064,298,000 | 1,003,887,000 |
| Washington State University | 511,103,000 | 576,611,000 | 621,986,000 |
| Central Washington University | 125,082,000 | 141,024,000 | 152,340,000 |
| The Evergreen State College | 67,513,748 | 78,493,000 | 86,482,000 |
| Total for State Operations | 3,929,847,968 | 4,764,299,000 | 4,940,821,000 |
| Total for Higher Education | 3,929,847,968 | 4,764,299,000 | 4,940,821,000 |
All Other Education | |||
State Operations | |||
| Workforce Training and Education Coordinating Board | 51,573,835 | 66,019,000 | 68,958,000 |
| Washington State Arts Commission | 10,168,626 | 16,938,000 | 16,730,000 |
| Eastern Washington State Historical Society | 7,637,920 | 9,506,000 | 10,506,000 |
| State School For The Blind | 19,427,174 | 22,462,000 | 23,935,000 |
| Washington State Center for Childhood Deafness and Hearing Loss | 31,447,629 | 41,331,000 | 43,521,000 |
| Washington State Historical Society | 9,247,000 | 12,139,000 | 11,817,000 |
| Total for State Operations | 129,502,184 | 168,395,000 | 175,467,000 |
| Total for All Other Education | 129,502,184 | 168,395,000 | 175,467,000 |
| Total for Education | 32,819,400,884 | 36,885,920,000 | 38,963,093,000 |
Natural Resources | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Natural Resources and Recreation | |||
State Operations | |||
| Columbia River Gorge Commission | 2,936,914 | 5,647,000 | 4,672,000 |
| Department of Ecology | 163,433,423 | 253,766,000 | 367,734,000 |
| Pollution Liability Insurance Program | 810,710 | 1,237,000 | 1,151,000 |
| State Parks and Recreation Commission | 69,018,399 | 93,519,000 | 96,243,000 |
| Recreation and Conservation Funding Board | 9,806,269 | 24,163,000 | 14,761,000 |
| State Conservation Commission | 29,514,483 | 39,633,000 | 36,394,000 |
| Department of Fish and Wildlife | 441,892,155 | 576,083,000 | 629,212,000 |
| Puget Sound Partnership | 26,859,117 | 50,548,000 | 50,025,000 |
| Department of Natural Resources | 508,023,142 | 443,928,000 | 498,762,000 |
| Department of Agriculture | 133,889,822 | 188,920,000 | 249,325,000 |
| Energy Facility Site Evaluation Council | 696,175 | 2,633,000 | 3,604,000 |
| Environmental and Land Use Hearings Office | 5,578,897 | 7,791,000 | 8,653,000 |
| Total for State Operations | 1,392,459,506 | 1,687,868,000 | 1,960,536,000 |
Capital Improvements | |||
| Department of Ecology | 23,229,988 | 127,882,000 | 118,810,000 |
| State Parks and Recreation Commission | 1,249,676 | 3,350,000 | 3,350,000 |
| Recreation and Conservation Funding Board | 60,885,311 | 222,095,000 | 275,365,000 |
| State Conservation Commission | 47,746 | 2,401,000 | 2,369,000 |
| Department of Fish and Wildlife | 8,916,522 | 128,391,000 | 136,999,000 |
| Department of Natural Resources | 155,865 | 58,463,000 | 72,000,000 |
| Total for Capital Improvements | 94,485,107 | 542,582,000 | 608,893,000 |
| Total for Natural Resources and Recreation | 1,486,944,613 | 2,230,450,000 | 2,569,429,000 |
| Total for Natural Resources | 1,486,944,613 | 2,230,450,000 | 2,569,429,000 |
All Other Expenditures | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Other Budgeted Expenditures | |||
State Operations | |||
| Special Appropriations to the Governor | 4,225,172,980 | 735,150,000 | 688,412,000 |
| Transfers | (415,659,000) | (700,301,000) | |
| Sundry Claims | 599,258 | 982,000 | |
| Contributions to Retirement Systems | 176,654,227 | 205,900,000 | 219,800,000 |
| Total for State Operations | 4,402,426,465 | 526,373,000 | 207,911,000 |
| Total for Other Budgeted Expenditures | 4,402,426,465 | 526,373,000 | 207,911,000 |
Bond Retirement and Interest | |||
State Operations | |||
| Bond Retirement and Interest | 2,609,687,048 | 2,876,223,000 | 3,259,538,000 |
| Total for State Operations | 2,609,687,048 | 2,876,223,000 | 3,259,538,000 |
| Total for Bond Retirement and Interest | 2,609,687,048 | 2,876,223,000 | 3,259,538,000 |
All Other Proposed Appropriations | |||
State Operations | |||
| State Employee Compensation | 7,895,000 | ||
| Total for State Operations | 7,895,000 | ||
| Total for All Other Proposed Appropriations | 7,895,000 | ||
| Total for All Other Expenditures | 7,012,113,513 | 3,402,596,000 | 3,475,344,000 |
Transportation | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Transportation | |||
State Operations | |||
| Washington State Patrol | 143,181,517 | 183,797,000 | 195,376,000 |
| Department of Licensing | 5,532,330 | 7,712,000 | 4,602,000 |
| Total for State Operations | 148,713,847 | 191,509,000 | 199,978,000 |
| Total for Transportation | 148,713,847 | 191,509,000 | 199,978,000 |
| Total for Transportation | 148,713,847 | 191,509,000 | 199,978,000 |