Agency recommendation summaries
Individual agency Recommendation Summaries reflect the differences between current biennium (2017-19) expenditure authority and the Governor's proposed 2019-21 budget for Average Annual FTEs, Funding from the General Fund-State, Other Funds, and Total Funds.
Formatting conventions in this document include the following:
- Each agency step table displays a summary line representing the cost of Maintenance Level (i.e., the funding necessary to continue existing budget law in the 2019-21 biennium, as adjusted for rate changes and mandatory caseload or enrollment changes). Proposed changes to this base level of funding are itemized as various types of policy changes (Policy Other Changes, Policy Comp Changes, Policy Central Services Changes) and briefly described.
The statewide adjustments listed below appear in multiple agency budgets.
Select a Functional Area
- Bond Retirement and Interest
- Legislative
- Judicial
- Governmental Operations
- Special Appropriations to the Governor
- Human Services - Other
- Transportation
- Human Services - DSHS
- Higher Education
- Kindergarten Through Grade 12 Education
- Education - Other
- Natural Resources and Recreation
- Retirement System Contributions
Bond Retirement And Interest
Education - Other
- Department of Early Learning
- Eastern Washington State Historical Society
- State School For The Blind
- Washington State Arts Commission
- Washington State Center for Childhood Deafness and Hearing Loss
- Washington State Historical Society
- Workforce Training and Education Coordinating Board
Governmental Operations
- Board for Volunteer Firefighters and Reserve Officers
- Board of Accountancy
- Board of Tax Appeals
- Caseload Forecast Council
- Citizens' Commission on Salaries for Elected Officials
- Commission on African-American Affairs
- Commission on Asian Pacific American Affairs
- Commission on Hispanic Affairs
- Consolidated Technology Services
- Department of Archaeology and Historic Preservation
- Department of Commerce
- Department of Enterprise Services
- Department of Financial Institutions
- Department of Retirement Systems
- Department of Revenue
- Economic and Revenue Forecast Council
- Forensic Investigations Council
- Governor's Office of Indian Affairs
- Horse Racing Commission
- Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
- Liquor and Cannabis Board
- Military Department
- Office of Administrative Hearings
- Office of Attorney General
- Office of Financial Management
- Office of Insurance Commissioner
- Office of Lieutenant Governor
- Office of Minority and Women's Business Enterprises
- Office of State Auditor
- Office of State Treasurer
- Office of the Governor
- Office of the Secretary of State
- Public Disclosure Commission
- Public Employment Relations Commission
- State Investment Board
- State Lottery
- Utilities and Transportation Commission
- Washington State Gambling Commission
Higher Education
- Central Washington University
- Community and Technical College System
- Eastern Washington University
- Student Achievement Council
- The Evergreen State College
- University of Washington
- Washington State University
- Western Washington University
Human Services - DSHS
-
Department of Social and Health Services
- Administration and Supporting Services
- Alcohol And Substance Abuse
- Children's Administration
- Consolidated Field Services
- Developmental Disabilities
- Economic Services Administration
- Information System Services
- Juvenile Rehabilitation
- Long Term Care
- Mental Health
- Payments to Other Agencies
- Special Commitment Program
- Vocational Rehabilitation
Human Services - Other
- Board of Industrial Insurance Appeals
- Criminal Justice Training Commission
- Department of Children, Youth, and Families
- Department of Corrections
- Department of Health
- Department of Labor and Industries
- Department of Services for the Blind
- Department of Veterans Affairs
- Employment Security Department
- Human Rights Commission
- Washington State Health Care Authority
Judicial
- Administrative Office of the Courts
- Commission on Judicial Conduct
- Court of Appeals
- Law Library
- Office of Civil Legal Aid
- Office of Public Defense
- Supreme Court
Kindergarten Through Grade 12 Education
-
Superintendent of Public Instruction
- Compensation Adjustments
- Education Reform
- Education of Highly Capable Students
- Educational Service Districts
- Elementary and Secondary School Improvement
- General Apportionment
- Institutional Education
- Learning Assistance Program
- Levy Equalization
- Office of the Superintendent of Public Instruction
- Pupil Transportation
- SPI-Charter School Commission
- SPI-Charter Schools Apportionment
- School Food Services
- Special Education
- Transitional Bilingual Instruction
Legislative
- House of Representatives
- Joint Legislative Audit and Review Committee
- Joint Legislative Systems Committee
- Joint Transportation Committee
- Legislative Evaluation and Accountability Program Committee
- Office of Legislative Support Services
- Office of the State Actuary
- Redistricting Commission
- Senate
- Statute Law Committee
Natural Resources And Recreation
- Columbia River Gorge Commission
- Department of Agriculture
- Department of Ecology
- Department of Fish and Wildlife
- Department of Natural Resources
- Environmental and Land Use Hearings Office
- Pollution Liability Insurance Program
- Puget Sound Partnership
- Recreation and Conservation Funding Board
- State Conservation Commission
- State Parks and Recreation Commission
Retirement System Contributions
Special Appropriations To The Governor
Transportation
- Board of Pilotage Commissioners
- County Road Administration Board
- Department of Licensing
-
Department of Transportation
- Aviation
- Charges From Other Agencies
- Facility Maintenance, Operations and Construction - Operating
- Facility Maintenance, Operations, and Construction-Capital
- Highway Maintenance and Operations
- Improvements
- Information Technology
- Local Programs - Capital
- Local Programs - Operating
- Preservation
- Program Delivery Management and Support
- Public Private Partnerships-Operating
- Public Transportation
- Rail - Capital
- Rail - Operating
- Toll Operations and Maintenance
- Traffic Operations - Capital
- Traffic Operations-Operating
- Transportation Equipment Fund
- Transportation Management and Support
- Transportation Planning, Data and Research
- Washington State Ferries
- Washington State Ferries - Capital
- Freight Mobility Strategic Investment Board
- Traffic Safety Commission
- Transportation Commission
- Transportation Improvement Board
- Washington State Patrol
