COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Bond Retirement and Interest

Bond Retirement and Interest

Bond Retirement and Interest provides the functional support to the State Finance Committee in its statutory role. Activities include budgeting and accounting for the state’s debt program, the sale of state bonds, disbursement of debt service on outstanding long term debt, certification of the constitutional debt limit, administration of the state and local lease purchase programs, and administration of the school bond guarantee program.
Request 5,555,773,000
Net change from current biennium 212,927,000 Increase
Percent change from current biennium 4.0% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
199,901,000 Toll Facility Bond Retirement Acct - Federal 200,215,100 199,901,000 199,522,000
2,293,796,000 11,109,000 General Fund - Basic Account - State 2,192,017,570 2,282,687,000 2,471,831,000
8,647,000 State Building Construction Account - State 7,257,659 8,647,000 7,325,000
(28,212,000) Puget Sound Capital Construction - State 28,212,000 25,077,000
6,076,000 (448,127,000) Transportation Partnership Account - State 1,339,627 454,203,000 384,800,000
883,000 (308,923,000) Motor Vehicle Account - State 2,500,000 309,806,000 313,562,000
137,000 Columbia River Basin Water Supply - State 63,364 137,000 36,000
Hood Canal Aquatic Rehabilitation - State
(13,253,000) Transportation Improvement Account - State 13,253,000 12,684,000
SR #520 Corridor Account - State 262,352 111,855,000
14,000 14,000 Col River Basin Tax Bond Wtr Sup - State 44,235
3,839,000 1,798,000 Connecting WA account - State 2,041,000 56,562,000
(47,053,000) Special Category C Account - State 47,053,000 50,636,000
(26,608,000) Multimodal Transportation Account - State 26,608,000 29,585,000
1,229,874,000 (740,000) Highway Bond Retirement Account - State 1,173,422,021 1,230,614,000 1,189,577,000
28,873,000 661,000 Ferry Bond Retirement Account - State 29,229,700 28,212,000 25,738,000
13,254,000 TIB Bond Retirement Account - State 16,079,595 13,254,000 12,684,000
526,000 State Tax Bld Construction Account - State 313,727 526,000 249,000
3,903 3,903 School Constr & Skill Ctrs Bldg - State 5,000
7,350 7,350 Watershed Restor Enhance Bond Acct - State 55,000
Debt-Limit GF Bond Retirement Acct - State
570,000 Debt-Limit Reimbursable Bond Ret - State 1,425,029 570,000 566,000
210,940,000 427,000 Nondebt-Limit Reimbursable Bond Ret - State 204,823,834 210,513,000 183,182,000
111,865,000 Toll Facility Bond Retirement Acct - State 67,849,945 111,865,000 111,855,000
544,000 (374,200,000) Transportation 2003 Acct (Nickel A) - State 261,310 374,744,000 368,387,000
Accident Account - State 2,080,131
Medical Aid Account - State 2,080,131
4,109,750,253 (1,233,095,747) Total Appropriated Funds 3,901,265,330 5,342,846,000 5,555,773,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
COP/Other Financing Account - Local - Nonappropriated 8,287
COP/Other Financing Account - State - Nonappropriated 1,256,237
Stadium/Exhibition Center Account - Nonappropriated 620,232
Total Non-Appropriated Funds 1,884,756

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 1,997,358,020 2,022,573,136 1,213,451,489 2,083,464,000 2,195,432,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
649,583,414 20.0% (665,860,937) (17.1%) 1,042,871,375 32.2%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years