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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Special Appropriations to the Governor

Special Appropriations to the Governor

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.10 192,921 94,924 287,845
2019-21 Maintenance Level 0.10 192,921 94,924 287,845
Difference from 2017-19 0.0 0 0 0
% Change from 2017-19 0.0% 0.0% 0.0% 0.0%

2019-21 Policy Other Changes

Cancer Research Endowment 0.0 4,000 (6,000) (2,000)
Dev Disabilities Comm Trust Acct 0.0 1,000 0 1,000
Disaster Response Account 0.0 13,193 0 13,193
Foundational Public Health 0.0 0 (2,000) (2,000)
Medical Marijuana Database 0.0 0 714 714
No Child Left Inside 0.0 500 0 500
Workforce Education Investment Acct 0.0 27,842 0 27,842
2019-21 Policy Other Changes Total 0.0 46,535 (7,286) 39,249

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 5 0 5
Audit Services 0.0 96 26 122
Attorney General 0.0 5 2 7
CTS Central Services 0.0 39 0 39
DES Central Services 0.0 6 0 6
OFM Central Services 0.0 348 18 366
2019-21 Policy Central Services Changes Total 0.0 499 46 545
Total Policy Changes 0.0 47,034 (7,240) 39,794
2019-21 Policy Level 0.10 239,955 87,684 327,639
Difference from 2017-19 0.0 47,034 (7,240) 39,794
% Change from 2017-19 0.0% 24.4% (7.6%) 13.8%

Policy Changes

Cancer Research Endowment

Pursuant to RCW 43.348.080, funds are appropriated for expenditure into the Andy Hill Cancer Research Endowment Fund Match Transfer Account to provide matching funds for the cancer research endowment program. (Foundational Public Health Servs Ac - State, General Fund - State)

Dev Disabilities Comm Trust Acct

Funds are appropriated for expenditure into the Developmental Disabilities Community Trust Account (Dan Thompson Memorial Account) for a periodic payment. (General Fund - State)

Disaster Response Account

Due to a delay in federal grant funding, the Disaster Response Account revenue is not sufficient to pay for existing expenditures. Funds are appropriated for expenditure into the account to ensure the account remains solvent. (Budget Stabilization Account - State, Disaster Response Account - State, General Fund - State)

Foundational Public Health

The appropriation available to be distributed as provided in Section 2, Chapter 14, Laws of 2019 is adjusted to match funds available. (Foundational Public Health Servs Ac - State)

Medical Marijuana Database

Funds are appropriated to be expended into the Health Professions Account to reimburse the account for costs incurred by the Department of Health for the development and administration of the marijuana authorization database. (Dedicated Marijuana Acct - State)

No Child Left Inside

Funds are appropriated for expenditure into the Outdoor Education and Recreation Account to provide additional No Child Left Inside grants for outdoor education and recreation programs that engage youth in experiencing the natural, cultural, ethnic and artistic heritage of Washington State. (General Fund - State)

Workforce Education Investment Acct

Due to an increase in the Washington College Grant caseload and other higher education related expenditures, revenue into the Workforce Education Investment Account is not sufficient. Funds are appropriated into the account to ensure the account remains solvent in the current biennium. The Office of Financial Management will consult with the fiscal committees of the Legislature and the Workforce Education Investment Accountability and Oversight Board to develop recommendations to ensure the account remains solvent in future biennia. (General Fund - State)

Archives/Records Management

Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (Dept of Retirement Systems Expense - State, General Fund - State, Statute Law Committee Publications - Non-Appropriated)

Audit Services

Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office. (Dept of Retirement Systems Expense - State, General Fund - State, Statute Law Committee Publications - Non-Appropriated)

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Dept of Retirement Systems Expense - State, General Fund - State, Judicial Stabilization Trust Acct - State)

CTS Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, state data center operations, security gateways, and geospatial imaging services. (General Fund - State)

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (General Fund - State)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (Dept of Retirement Systems Expense - State, General Fund - State, Performance Audits of Government - State, other funds)