Special Appropriations to the Governor
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 0.0 | 347,717 | 518,412 | 866,129 |
| 2021-23 Maintenance Level | 0.0 | 148,214 | 2,788 | 151,002 |
| Difference from 2019-21 | 0.0 | (199,503) | (515,624) | (715,127) |
| % Change from 2019-21 | 0.0% | (57.4%) | (99.5%) | (82.6%) |
2021-23 Policy Other Changes |
||||
| Business and Professions Account | 0.0 | 7,000 | 0 | 7,000 |
| Public Health Districts | 0.0 | 3,200 | 3,200 | 6,400 |
| Cancer Research Endowment | 0.0 | (3,758) | 0 | (3,758) |
| Disaster Response Account | 0.0 | 40,000 | 0 | 40,000 |
| Public Health Services | 0.0 | 0 | 142,570 | 142,570 |
| Governor's Emergency Assistance | 0.0 | 5,000 | 0 | 5,000 |
| Home Visiting Services Account | 0.0 | 3,683 | 0 | 3,683 |
| Horse Racing Commission Account | 0.0 | 340 | 0 | 340 |
| Gated IT Pool | 0.0 | 17,229 | 25,671 | 42,900 |
| Judicial Stabilization Trust Acct. | 0.0 | 1,910 | 0 | 1,910 |
| Long-Term Services and Supports | 0.0 | 19,618 | 0 | 19,618 |
| Medicaid Fraud Penalty Account | 0.0 | 5,600 | 0 | 5,600 |
| No Child Left Inside Grants | 0.0 | 500 | 0 | 500 |
| Wolf-Livestock Management Account | 0.0 | 752 | 0 | 752 |
| Real Estate Commission Account | 0.0 | 2,442 | 0 | 2,442 |
| Universal Communications Services | 0.0 | 10,000 | 0 | 10,000 |
| 2021-23 Policy Other Changes Total | 0.0 | 113,516 | 171,441 | 284,957 |
2021-23 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 20 | 0 | 20 |
| Audit Services | 0.0 | (4) | 0 | (4) |
| Legal Services | 0.0 | (23) | (13) | (36) |
| CTS Central Services | 0.0 | (38) | 6 | (32) |
| DES Central Services | 0.0 | 619 | 30 | 649 |
| OFM Central Services | 0.0 | 1,826 | 102 | 1,928 |
| Self-Insurance Liability Premium | 0.0 | 163 | 4 | 167 |
| 2021-23 Policy Central Services Changes Total | 0.0 | 2,563 | 129 | 2,692 |
| Total Policy Changes | 0.0 | 116,079 | 171,570 | 287,649 |
| 2021-23 Policy Level | 0.0 | 264,293 | 174,358 | 438,651 |
| Difference from 2019-21 | 0.0 | (83,424) | (344,054) | (427,478) |
| % Change from 2019-21 | 0.0% | (24.0%) | (66.4%) | (49.4%) |
Policy Changes
Business and Professions Account
Funds are appropriated for expenditure into the Business and Professions Account. (General Fund - State)
Public Health Districts
Funding is provided to support nine regional public health directors as a component of regionalizing public health districts. (General Fund - State, Foundational Public Health Servs Ac - State)
Cancer Research Endowment
An adjustment is made for funds appropriated for expenditure into the Andy Hill Cancer Research Endowment Account based on projected increased vaping tax revenues. (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 to ensure the account remains solvent. (General Fund - State)
Public Health Services
Funding is provided for the local, tribal, and state governmental public health systems to provide the core public health services necessary to adequately protect the health of all Washingtonians. Public health implementation will be a phased approach to fill the existing foundational service gaps in communicable disease, assessment (disease surveillance and epidemiology), environmental public health prevention, and emergency response. (Foundational Public Health Servs Ac - State)
Governor's Emergency Assistance
Funding is provided to make emergency assistance available to assist individuals and families who are underinsured or have no insurance that are recovering a catastrophic disaster, including but not limited to, wildfires, floods, earthquakes, tsunamis, and the COVID-19 pandemic. It covers housing, food, and other essential needs when the federal individual assistance program is unavailable. (General Fund - State)
Home Visiting Services Account
Funds are appropriated for expenditure into the Home Visiting Services Account for increased home visiting services during the pandemic. (General Fund - State)
Horse Racing Commission Account
Funds are appropriated for expenditure into the Horse Racing Commission Operating Account. (General Fund - State)
Gated IT Pool
The Office of Financial Management will allocate funds from the IT pool to state agencies for selected projects, subject to approval by the State Chief Information Officer. (Info Tech Invest Rev Acct - Non-Appropriated, General Fund - State, General Fund - Federal, other funds)
Judicial Stabilization Trust Acct.
Funds are appropriated for expenditure into the Judicial Stabilization Trust Account. (General Fund - State)
Long-Term Services and Supports
Funds are appropriated for expenditure into the Long-Term Services and Supports Account. (General Fund - State)
Medicaid Fraud Penalty Account
Funds are appropriated for expenditure into the Medicaid Fraud Penalty Account. (General Fund - State)
No Child Left Inside Grants
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)
Wolf-Livestock Management Account
Funds are appropriated for expenditure into the Northeast Washington Wolf-Livestock Management Account. (General Fund - State)
Real Estate Commission Account
Funds are appropriated for expenditure into the Real Estate Commission Account. (General Fund - State)
Universal Communications Services
Funds are appropriated for expenditure into the Universal Communications Services Account for expansion of rural broadband internet. (General Fund - State)
Archives/Records Management
Adjustments are made for each agency's anticipated share of charges for archives and records management services provided by the Secretary of State's Office. (General Fund - State)
Audit Services
Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (General Fund - State)
Legal Services
Adjustments are made for each agency's anticipated cost of legal services provided by the Attorney General's Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. (Performance Audits of Government - State, Judicial Stabilization Trust Acct - State, Dept of Retirement Systems Expense - State, other funds)
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, security gateways, and geospatial imaging services. (General Fund - State, Judicial Stabilization Trust Acct - 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 departments enterprise applications. (Statute Law Committee Publications - Non-Appropriated, Performance Audits of Government - State, General Fund - State, other funds)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges for existing statewide financial applications, One Washington, and other central services provided by the Office of Financial Management. (Performance Audits of Government - State, General Fund - State, Judicial Stabilization Trust Acct - State, other funds)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of actuarially projected costs of the Self-Insurance Liability Account. This includes adjustments to existing funding levels as well as enhancements for anticipated liabilities in the 2021-23 biennium. (General Fund - State, Judicial Stabilization Trust Acct - State, Performance Audits of Government - State, other funds)
