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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Special Approp to the Governor

Special Approp to the Governor

Special Appropriations to the Governor has been created as a budget entity to separate appropriations that the Governor allocates to other state agencies. Once the allocation is made, expenditures are recorded in the receiving agency. Special Appropriations to the Governor is also used to separate appropriations that are for deposit into other accounts.

Agency Mission

The Governor's Emergency Fund Appropriation is available for critical agency operations that are not supported by other appropriations. These funds may also be used for emergency construction or repair of public buildings. The appropriation has been used to finance unforeseen expenses in several agencies. Actual expenditures are displayed in the fund summary of each agency that received an allocation.
Request 219,076,000
Net change from current biennium 23,725,000 Increase
Percent change from current biennium 12.1% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
2,322,000 2,322,000 General Fund - Basic Account - Federal
120,190,000 (72,054,000) General Fund - Basic Account - State 112,581,404 192,244,000 171,805,000
Public Records Efficiency, Preserva - State 4,000
Forest Development Account - State 32,000
ORV & Nonhighway Account - State 6,000
Professional Engineers' Account - State 4,000
Pilotage Account - State 2,000
Real Estate Commission Account - State 10,000
Reclamation Account - State 2,000
Health Professions Account - State 72,000
Death Investigations Account - State 24,000
Aquatic Lands Enhancement Account - State 28,000
Timber Tax Distribution Account - State 2,000
State Investment Board Expense Acct - State 10,000
Aeronautics Account - State 3,000 2,000
Enhanced 911 Account - State 6,000
County Criminal Justice Assistance - State 6,000
Business License Account - State 20,000
Safe Drinking Water Account - State 2,000
Resource Management Cost Account - State 72,000
Char/Ed/Penal/Reform/Institutions - State 2,000
Waste Reduct/Recycle/Litter Control - State 8,000
Uniform Commercial Code Account - State 2,000
Surface Mining Reclamation Account - State 2,000
Recreational Fisheries Enhancement - State 10,000
State Building Construction Account - State 226,000
Disaster Response Account - State 18,000
EWU Capital Projects Account - State 2,000
WSU Building Account - State 123,000
CWU Capital Projects Account - State 11,000
WWU Capital Projects Account - State 11,000
TESC Capital Projects Account - State 8,000
Real Estate Appraiser Commission - State 2,000
Business and Professions Account - State 20,000
Warm Water Game Fish Account - State 2,000
State Patrol Highway Account - State 126,000 480,000
Motorcycle Safety Education Account - State 1,000 2,000
Fire Service Training Account - State 12,000
Education Legacy Trust Account - State 32,000
Electrical License Account - State 52,000
Puget Sound Capital Construction - State 30,000
High-Occupancy Toll Lanes Operation - State 1,000
Transportation Partnership Account - State 136,000
Econ Dev Strategic Reserve Account - State 4,000
(103,000) State Wildlife Account - State 1,000 103,000 108,000
Highway Safety Account - State 175,000 510,000
Motor Vehicle Account - State 1,074,000 1,250,000
Puget Sound Ferry Operations Acct - State 375,000 1,764,000
Columbia River Basin Water Supply - State 1,000
Public Service Revolving Account - State 18,000
Site Closure Account - State 1,000
Employment Services Administrative - State 298,000
Insurance Commissioner's Regulatory - State 50,000
Budget Stabilization Account - State
Washington State Heritage Center - State 10,000
Ignition Interlock Device Revolving - State 2,000
New Motor Vehicle Arbitration Acct - State 4,000
Cleanup Settlement Account - State 1,000
Biotoxin Account - State 2,000
Worker/Community Right to Know Acct - State 8,000
SR #520 Corridor Account - State 19,000 28,000
State Toxics Control Account - State 120,000 119,000
Local Toxics Control Account - State 7,000 4,000
Water Quality Permit Account - State 36,000
SR 520 Civil Penalties Account - State 2,000
Underground Storage Tank Account - State 6,000
Medicaid Fraud Penalty Account - State 2,000
Environ Legacy Stewardship Account - State 4,000 32,000
Medical Test Site Licensure Account - State 2,000
Hazardous Waste Assistance Account - State 8,000
Radioactive Mixed Waste Acct - State 6,000
Special Category C Account - State 2,000
Oil Spill Prevention Account - State 8,000
Multimodal Transportation Account - State 26,000 13,012,000
Construction Regis Inspect Acct - State 14,000
Fingerprint Identification Account - State 14,000
Family & Medical Leave Insur Acct - State 2,000
Public Works Administration Acct - State 8,000
Education Construction Account - State 59,000
Recreation Resources Account - State 28,000 2,000
NOVA Program Account - State 26,000
Parks Renewal/Stewardship Account - State 192,000
Thurston County Capital Facilities - State 1,000
3,004,000 Dedicated Marijuana Acct - State 3,004,000 10,000
Legal Services Revolving Account - State 264,000
Personnel Service Account - State 4,000
St Health Care Authority Admin Acct - State 8,000
Local Government Archives Account - State 6,000
Higher Education Personnel Services - State 2,000
Administrative Hearings Revolving - State 52,000
Special Personnel Litigat Rev Acct - State 80,000,000
Liquor Revolving Account - State 66,000
Tacoma Narrows Toll Bridge Account - State 5,000 8,000
Washington Housing Trust Account - State 2,000
Alaskan Way Viaduct Replacement Pro - State 6,000
Transportation 2003 Acct (Nickel A) - State 89,000
Lottery Administrative Account - State 24,000
I-405 Express Toll Lanes Operations - State 6,000
Accident Account - State 324,000
Medical Aid Account - State 318,000
Water Pollution Control Revolving - State 3,000
Plumbing Certificate Account - State 4,000
Pressure Systems Safety Account - State 6,000
125,516,000 (69,835,000) Total Appropriated Funds 195,278,404 195,351,000 191,386,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
State Vehicle Parking Account - Nonappropriated 2,000
Contract Harvesting Revolving Acct - Nonappropriated 4,000
Park Land Trust Revolving Account - Nonappropriated 2,000
State Parks Educ & Enhancement - Nonappropriated 2,000
Agricultural Local Account - Nonappropriated 40,000
Grain Inspection Revolving Acct - Nonappropriated 80,000
Man/Mobile Home Dispute Resolution - Nonappropriated 4,000
Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated 697,000
Inst of Hi Ed-Dedicated Local Acct - Nonappropriated 502,000
Inst of HI ED-Operating Fees Acct - Nonappropriated 775,000
Horse Racing Commission Oper Acct - Nonappropriated 42,000
Col Riv Salmon/Steelhead Endrsmnt - Nonappropriated 12,000
Foreclosure Fairness Account - Nonappropriated 2,000
Local Museum Acct-Wa St Hist Soc - Nonappropriated 4,000
Forest Fire Protection Assessment - Nonappropriated 18,000
State Forest Nursery Revolving Acct - Nonappropriated 14,000
Unclaimed Personal Property Account - Nonappropriated 10,000
Access Road Revolving Account - Nonappropriated 16,000
School for the Blind Account - Nonappropriated 4,000
Financial Services Regulation Acct - Nonappropriated 34,000
Municipal Revolving Account - Nonappropriated 56,000
Enterprise Services Account - Nonappropriated 120,000
Anti-Trust Revolving Account - Nonappropriated 14,000
Info Tech Invest Rev Acct - Nonappropriated 24,400,000
Con Tech Serv Rev Acct - Nonappropriated 4,000
Imaging Account - Nonappropriated 2,000
UW-University Hospital Account - Nonappropriated 770,000
Fruit and Vegetable Inspection Acct - Nonappropriated 46,000
Gambling Revolving Account - Nonappropriated 14,000
Total Non-Appropriated Funds 27,690,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 134,670,862 54,371,000 64,673,000 115,112,000 103,964,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
141,125,404 260.6% (76,234,404) (39.0%) 100,032,000 84.0%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 0.10