General Fund – Table 7 New Law
All Other Expenditures | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
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 |
Other Budgeted Expenditures | |||
State Operations | |||
| Special Appropriations to the Governor | 4,225,172,980 | 692,150,000 | 670,209,000 |
| 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 | 483,373,000 | 189,708,000 |
| Total for Other Budgeted Expenditures | 4,402,426,465 | 483,373,000 | 189,708,000 |
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 | 3,359,596,000 | 3,457,141,000 |
General Government | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
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 |
Judicial | |||
State Operations | |||
| 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 |
| Administrative Office of the Courts | 195,749,713 | 250,566,000 | 295,117,000 |
| Office of Public Defense | 107,430,054 | 146,683,000 | 271,643,000 |
| Office of Civil Legal Aid | 89,613,967 | 116,377,000 | 165,844,000 |
| Total for State Operations | 463,184,249 | 605,269,000 | 832,271,000 |
| Total for Judicial | 463,184,249 | 605,269,000 | 832,271,000 |
Governmental Operations | |||
State Operations | |||
| Office of the Governor | 25,784,653 | 55,058,000 | 54,665,000 |
| Office of Lieutenant Governor | 3,131,114 | 3,274,000 | 2,827,000 |
| Public Disclosure Commission | 10,564,859 | 12,294,000 | 11,974,000 |
| Office of the Secretary of State | 65,292,500 | 118,707,000 | 76,087,000 |
| 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 |
| Office of Attorney General | 43,644,403 | 91,036,000 | 98,130,000 |
| Caseload Forecast Council | 3,980,942 | 4,855,000 | 5,038,000 |
| Department of Commerce | 525,560,397 | 1,141,293,000 | 770,766,000 |
| Economic and Revenue Forecast Council | 1,934,079 | 2,188,000 | 1,957,000 |
| Office of Financial Management | 34,532,431 | 45,207,000 | 43,118,000 |
| 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 |
| Washington Technology Solutions | 1,034,634 | 37,933,000 | 400,000 |
| Department of Enterprise Services | 20,201,416 | 29,984,000 | 39,023,000 |
| Liquor and Cannabis Board | 1,009,276 | 4,046,000 | 1,272,000 |
| Utilities and Transportation Commission | 527,603 | 2,477,000 | |
| Office of Independent Investigations | 8,394,452 | 37,210,000 | 37,452,000 |
| Military Department | 17,993,928 | 36,209,000 | 30,784,000 |
| Public Employment Relations Commission | 4,688,511 | 5,388,000 | 5,628,000 |
| Department of Archaeology and Historic Preservation | 6,366,703 | 8,575,000 | 8,334,000 |
| Total for State Operations | 1,561,661,010 | 2,420,957,000 | 2,038,728,000 |
| Total for Governmental Operations | 1,561,661,010 | 2,420,957,000 | 2,038,728,000 |
| Total for General Government | 2,234,204,833 | 3,312,424,000 | 3,179,127,000 |
Human Services | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Other Human Services | |||
State Operations | |||
| Washington State Health Care Authority | 6,795,146,566 | 8,122,778,000 | 8,902,146,000 |
| Human Rights Commission | 5,923,164 | 10,269,000 | 11,963,000 |
| Criminal Justice Training Commission | 74,398,435 | 121,190,000 | 117,581,000 |
| Department of Labor and Industries | 32,181,850 | 42,831,000 | 41,351,000 |
| Department of Health | 415,022,473 | 374,845,000 | 291,351,000 |
| Department of Veterans Affairs | 64,977,509 | 80,091,000 | 72,526,000 |
| Department of Children, Youth, and Families | 2,156,594,122 | 3,330,742,000 | 4,765,739,000 |
| Department of Corrections | 2,278,991,551 | 2,816,820,000 | 3,369,350,000 |
| Department of Services for the Blind | 9,788,919 | 16,435,000 | 13,005,000 |
| Employment Security Department | 11,947,848 | 58,154,000 | 3,212,000 |
| Total for State Operations | 11,844,972,436 | 14,974,155,000 | 17,588,224,000 |
| Total for Other Human Services | 11,844,972,436 | 14,974,155,000 | 17,588,224,000 |
Social and Health Services | |||
State Operations | |||
| Department of Social and Health Services | 7,080,856,727 | 10,733,704,000 | 12,793,477,000 |
| Total for State Operations | 7,080,856,727 | 10,733,704,000 | 12,793,477,000 |
| Total for Social and Health Services | 7,080,856,727 | 10,733,704,000 | 12,793,477,000 |
| Total for Human Services | 18,925,829,163 | 25,707,859,000 | 30,381,701,000 |
Transportation | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Transportation | |||
State Operations | |||
| Washington State Patrol | 132,819,256 | 163,734,000 | 175,159,000 |
| Department of Licensing | 5,532,330 | 7,712,000 | 4,602,000 |
| Total for State Operations | 138,351,586 | 171,446,000 | 179,761,000 |
| Total for Transportation | 138,351,586 | 171,446,000 | 179,761,000 |
| Total for Transportation | 138,351,586 | 171,446,000 | 179,761,000 |
Education | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Higher Education | |||
State Operations | |||
| Student Achievement Council | 525,908,585 | 624,204,000 | 625,552,000 |
| 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 |
| Eastern Washington University | 120,431,000 | 133,924,000 | 146,576,000 |
| 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 |
| Western Washington University | 176,686,000 | 203,989,000 | 224,641,000 |
| Community and Technical College System | 1,566,830,885 | 1,908,194,000 | 2,061,597,000 |
| Total for State Operations | 3,909,537,834 | 4,730,737,000 | 4,923,061,000 |
| Total for Higher Education | 3,909,537,834 | 4,730,737,000 | 4,923,061,000 |
Public Schools | |||
State Operations | |||
| Superintendent of Public Instruction | 25,725,227,569 | 29,167,511,000 | 31,264,879,000 |
| Total for State Operations | 25,725,227,569 | 29,167,511,000 | 31,264,879,000 |
| Total for Public Schools | 25,725,227,569 | 29,167,511,000 | 31,264,879,000 |
All Other Education | |||
State Operations | |||
| State School For The Blind | 19,427,174 | 22,428,000 | 23,901,000 |
| Washington State Center for Childhood Deafness and Hearing Loss | 31,447,629 | 37,279,000 | 39,396,000 |
| Workforce Training and Education Coordinating Board | 5,997,475 | 9,777,000 | 12,270,000 |
| Washington State Arts Commission | 7,525,614 | 13,924,000 | 13,685,000 |
| Washington State Historical Society | 9,247,000 | 12,139,000 | 11,817,000 |
| Eastern Washington State Historical Society | 7,576,000 | 9,506,000 | 10,506,000 |
| Total for State Operations | 81,220,892 | 105,053,000 | 111,575,000 |
| Total for All Other Education | 81,220,892 | 105,053,000 | 111,575,000 |
| Total for Education | 29,715,986,296 | 34,003,301,000 | 36,299,515,000 |
Natural Resources | |||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
Natural Resources and Recreation | |||
State Operations | |||
| Columbia River Gorge Commission | 1,583,520 | 3,021,000 | 2,410,000 |
| Department of Ecology | 82,426,084 | 78,781,000 | 82,301,000 |
| Energy Facility Site Evaluation Council | 696,175 | 2,633,000 | 3,604,000 |
| State Parks and Recreation Commission | 63,224,778 | 86,288,000 | 88,932,000 |
| Recreation and Conservation Funding Board | 7,721,017 | 17,942,000 | 8,346,000 |
| Environmental and Land Use Hearings Office | 5,578,897 | 7,791,000 | 8,653,000 |
| State Conservation Commission | 28,940,864 | 37,151,000 | 33,912,000 |
| Department of Fish and Wildlife | 248,655,907 | 346,052,000 | 379,123,000 |
| Puget Sound Partnership | 13,828,776 | 18,505,000 | 17,731,000 |
| Department of Natural Resources | 416,539,489 | 339,723,000 | 375,429,000 |
| Department of Agriculture | 89,935,598 | 140,445,000 | 200,540,000 |
| Total for State Operations | 959,131,104 | 1,078,332,000 | 1,200,981,000 |
| Total for Natural Resources and Recreation | 959,131,104 | 1,078,332,000 | 1,200,981,000 |
| Total for Natural Resources | 959,131,104 | 1,078,332,000 | 1,200,981,000 |