Special Appropriations to the Governor
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 120.6 | 716,690 | 382,903 | 1,099,593 |
| 2023-25 Maintenance Level | 120.6 | 720,350 | 382,903 | 1,103,253 |
| Difference from Original | 0.0 | 3,660 | 0 | 3,660 |
| % Change from Original | 0.0% | 0.51% | 0.0% | 0.33% |
2023-25 Policy Other Changes |
||||
| Foundational Public Health Services | 0.0 | (5,000) | 0 | (5,000) |
| State Health Care Afford Acct | 0.0 | 40,000 | 0 | 40,000 |
| Liability Acct | 0.0 | 160,000 | 0 | 160,000 |
| Washington College Savings Acct | 0.0 | 525 | 0 | 525 |
| 2023-25 Policy Other Changes Total | 0.0 | 195,525 | 0 | 195,525 |
| Total Policy Changes | 0.0 | 195,525 | 0 | 195,525 |
| Policy Level | 120.6 | 915,875 | 382,903 | 1,298,778 |
| Difference from Original | 0.0 | 199,185 | 0 | 199,185 |
| % Change from Original | 0.0% | 27.8% | 0.0% | 18.1% |
Policy Changes
Foundational Public Health Services
Funding levels are adjusted to reflect actual expenditures and to shift spending to use funds collected from taxes on cigarettes and other tobacco products. (General Fund - State)
State Health Care Afford Acct
Funding provided for expenditure into the State Health Care Affordability Account is adjusted to reflect continuing the Cascade Care premium payment program through calendar year 2026. (General Fund - State)
Liability Acct
The Liability Account is projected to end the biennium with a negative fund balance. One-time funding is provided for expenditure into the Liability Account. (General Fund - State)
Washington College Savings Acct
Funds are provided for expenditure into the Washington College Savings Program Account established in RCW 28B.95.085. (General Fund - State)
