Military Department
RCW 38
The Military Department has dual purposes – state and federal. The state purpose is to coordinate resources, provide trained personnel to minimize the impacts of disasters and emergencies on people, support civil authorities in the protection of life and property, and reclaim the educational and employment potential of 16-18 year-old high school dropouts through the Youth Challenge Program. The federal purpose is to provide mission ready units and organizations capable of rapid deployment in times of global conflict or national emergency.
Agency Mission
Provide trained professionals and operational forces who are ready to defend our state and nation, respond to emergencies and disasters, and build partnerships that improve communities and transform the lives of at-risk youth.
| Request | 247,698,000 |
|---|---|
| Net change from current biennium | (103,949,000) Decrease |
| Percent change from current biennium | (29.6%) Decrease |
Operating Budget: Summary
Appropriated Funds
| 2017-19 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
| 117,160,000 | General Fund - Basic Account - Federal | 83,271,814 | 117,160,000 | 118,210,000 | |
| 118,587,000 | Disaster Response Account - Federal | 56,346,662 | 118,587,000 | 29,630,000 | |
| 16,032,000 | General Fund - Basic Account - State | 7,036,855 | 16,032,000 | 25,609,000 | |
| 53,466,000 | Enhanced 911 Account - State | 56,417,447 | 53,466,000 | 53,625,000 | |
| 42,007,000 | Disaster Response Account - State | 21,835,665 | 42,007,000 | 16,514,000 | |
| 615,000 | Military Department Rent and Lease - State | 250,076 | 615,000 | 615,000 | |
| 200,000 | Military Dept Active State Service - State | 200,000 | 400,000 | ||
| 2,337,000 | Worker/Community Right to Know Acct - State | 2,888,000 | 2,337,000 | 1,851,000 | |
| 1,027,000 | 1,027,000 | Oil Spill Prevention Account - State | 620,918 | ||
| 1,243,000 | Pension Funding Stabilization Acct - State | 1,243,000 | 1,244,000 | ||
| 352,674,000 | 1,027,000 | Total Appropriated Funds | 228,667,437 | 351,647,000 | 247,698,000 |
Non-Appropriated Funds
| 2017-19 Non-Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Balance | Non-Apropriated Funds | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed |
| Uniformed Service Shared Leave Pool - Nonappropriated | 237,856 | ||||
| Total Non-Appropriated Funds | 237,856 | ||||
Capital Budget: Summary
| Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Estimated Balance | Actual | Estimated | Proposed | |
| 79,168,967 | (1,831,033) | General Fund - Basic Account - Federal | 32,080,272 | 81,000,000 | 116,010,000 |
| 19,627,878 | (2,799,122) | State Building Construction Account - State | 14,187,597 | 22,427,000 | 22,637,000 |
| 928,000 | Military Department Capital Account - State | 2,659,906 | 928,000 | 1,262,000 | |
| 99,724,845 | (4,630,155) | Total Appropriated Funds | 48,927,775 | 104,355,000 | 139,909,000 |
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 123,767,179 | 128,283,865 | 40,019,124 | 129,925,000 | 117,773,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| (13,211,163) | (5.5%) | (60,364,448) | (26.4%) | 79,395,011 | 47.2% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 335.8 | 334.1 | 331.1 | 333.9 | 333.9 |
