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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » All Budgeted Funds - Table 13 Current Law

All Budgeted Funds - Table 13 Current Law

Federal Revenue by Agency and Fund

2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Bond Retirement and Interest

Toll Facility Bond Retirement Account 199,522,000 199,129,000
Total Bond Retirement and Interest 199,522,000 199,129,000

Administrative Office of the Courts

General Fund 1,487,000 2,203,000 2,209,000
Total Administrative Office of the Courts 1,487,000 2,203,000 2,209,000

Special Appropriations to the Governor

General Fund 36,915,000 8,442,000
Total Special Appropriations to the Governor 36,915,000 8,442,000

Office of the Secretary of State

General Fund 6,160,000 8,046,000 7,911,000
Election Account 3,420,000 13,687,000 4,316,000
Total Office of the Secretary of State 9,580,000 21,733,000 12,227,000

Office of Attorney General

General Fund 9,176,000 17,801,000 18,179,000
Total Office of Attorney General 9,176,000 17,801,000 18,179,000

Caseload Forecast Council

General Fund 160,000
Total Caseload Forecast Council 160,000

Department of Commerce

General Fund 299,886,000 327,842,000 309,520,000
Total Department of Commerce 299,886,000 327,842,000 309,520,000

Office of Financial Management

General Fund 34,089,000 32,828,000 32,357,000
Total Office of Financial Management 34,089,000 32,828,000 32,357,000

Washington State Health Care Authority

General Fund 12,652,366,000 15,349,197,000 14,494,875,000
Total Washington State Health Care Authority 12,652,366,000 15,349,197,000 14,494,875,000

Washington State Gambling Commission

Federal Seizure Account 69,000
Total Washington State Gambling Commission 69,000

Human Rights Commission

General Fund 1,387,000 2,582,000 2,491,000
Total Human Rights Commission 1,387,000 2,582,000 2,491,000

Office of Insurance Commissioner

General Fund 2,646,000 4,661,000 4,631,000
Total Office of Insurance Commissioner 2,646,000 4,661,000 4,631,000

Liquor and Cannabis Board

General Fund 2,331,000 3,018,000 2,988,000
Federal Seizure Account 101,000
Total Liquor and Cannabis Board 2,432,000 3,018,000 2,988,000

Utilities and Transportation Commission

Public Service Revolving Account 49,000 230,000 100,000
Pipeline Safety Account 3,273,000 4,134,000 3,101,000
Total Utilities and Transportation Commission 3,322,000 4,364,000 3,201,000

Washington State Patrol

General Fund 8,556,000 16,641,000 16,663,000
State Patrol Highway Account 14,199,000 15,980,000 15,797,000
Federal Seizure Account 263,000
Total Washington State Patrol 23,018,000 32,621,000 32,460,000

Traffic Safety Commission

Highway Safety Account 24,345,000 26,943,000 26,993,000
Total Traffic Safety Commission 24,345,000 26,943,000 26,993,000

Department of Labor and Industries

General Fund 5,801,000 11,876,000 11,876,000
Accident Account 17,943,000 16,439,000 16,046,000
Medical Aid Account 3,790,000 3,650,000 3,608,000
Total Department of Labor and Industries 27,534,000 31,965,000 31,530,000

Department of Licensing

Highway Safety Account 19,000 1,294,000 1,294,000
Motor Vehicle Account 153,000 186,000 150,000
Total Department of Licensing 172,000 1,480,000 1,444,000

Military Department

General Fund 101,465,000 206,089,000 197,861,000
Disaster Response Account 80,666,000 134,048,000 286,895,000
Total Military Department 182,131,000 340,137,000 484,756,000

Department of Social and Health Services

General Fund 7,117,159,000 7,155,833,000 8,001,360,000
Total Department of Social and Health Services 7,117,159,000 7,155,833,000 8,001,360,000

Department of Health

General Fund 486,816,000 679,499,000 623,084,000
Drinking Water Assistance Account 38,505,000 53,125,000 81,599,000
Total Department of Health 525,321,000 732,624,000 704,683,000

Department of Veterans Affairs

General Fund 86,208,000 120,732,000 110,677,000
Total Department of Veterans Affairs 86,208,000 120,732,000 110,677,000

Department of Children, Youth, and Families

General Fund 417,225,000 1,036,605,000 1,075,425,000
Home Visiting Services Account 11,196,000 28,877,000 30,134,000
Total Department of Children, Youth, and Families 428,421,000 1,065,482,000 1,105,559,000

Department of Corrections

General Fund 4,516,000 6,250,000 3,100,000
Federal Seizure Account 96,000
Total Department of Corrections 4,612,000 6,250,000 3,100,000

Department of Services for the Blind

General Fund 21,592,000 25,209,000 25,542,000
Total Department of Services for the Blind 21,592,000 25,209,000 25,542,000

Student Achievement Council

General Fund 8,342,000 16,911,000 16,799,000
Health Professionals Loan Repayment and Scholarship Program Account 1,032,000
Total Student Achievement Council 9,374,000 16,911,000 16,799,000

Superintendent of Public Instruction

General Fund 1,698,984,000 1,891,642,000 1,858,813,000
Common School Construction Account 3,666,000 3,840,000
Federal Food Service Revolving Account 115,447,000 145,649,000 147,866,000
Total Superintendent of Public Instruction 1,818,097,000 2,041,131,000 2,006,679,000

Workforce Training and Education Coordinating Board

General Fund 41,408,000 55,441,000 55,349,000
Total Workforce Training and Education Coordinating Board 41,408,000 55,441,000 55,349,000

Department of Archaeology and Historic Preservation

General Fund 2,103,000 2,284,000 2,905,000
Total Department of Archaeology and Historic Preservation 2,103,000 2,284,000 2,905,000

Department of Early Learning

General Fund 153,895,000
Home Visiting Services Account 10,955,000
Total Department of Early Learning 164,850,000

University of Washington

Institutions of Higher Education - Grant and Contracts Account 1,360,077,000
Institutions of Higher Education - Dedicated Local Account 375,197,000
Total University of Washington 1,735,274,000

Washington State University

Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account 17,760,000
Institutions of Higher Education - Grant and Contracts Account 331,465,000
Total Washington State University 349,225,000

Eastern Washington University

Institutions of Higher Education - Grant and Contracts Account 8,328,000
Total Eastern Washington University 8,328,000

Central Washington University

Institutions of Higher Education - Grant and Contracts Account 56,304,000
Institutions of Higher Education - Dedicated Local Account 44,000
Total Central Washington University 56,348,000

The Evergreen State College

Institutions of Higher Education - Grant and Contracts Account 5,276,000
Institutions of Higher Education - Dedicated Local Account 77,000
Total The Evergreen State College 5,353,000

Western Washington University

Institutions of Higher Education - Grant and Contracts Account 8,498,000
Institutions of Higher Education - Dedicated Local Account 537,000
Total Western Washington University 9,035,000

Washington State Arts Commission

General Fund 1,705,000 2,145,000 2,106,000
Total Washington State Arts Commission 1,705,000 2,145,000 2,106,000

Department of Transportation

Aeronautics Account 7,264,000 3,043,000 3,916,000
Highway Infrastructure Account 1,337,000 1,600,000
Puget Sound Capital Construction Account 170,582,000 186,598,000 119,704,000
Motor Vehicle Account 824,260,000 751,799,000 853,346,000
Puget Sound Ferry Operations Account 6,657,000 7,932,000 12,461,000
State Route Number 520 Corridor Account 199,901,000 1,000
Multimodal Transportation Account 29,643,000 20,261,000 49,537,000
Total Department of Transportation 1,238,307,000 970,971,000 1,040,564,000

Freight Mobility Strategic Investment Board

Motor Vehicle Account 1,899,000
Total Freight Mobility Strategic Investment Board 1,899,000

Columbia River Gorge Commission

General Fund 15,000 32,000 32,000
Total Columbia River Gorge Commission 15,000 32,000 32,000

Department of Ecology

General Fund 77,714,000 117,808,000 124,549,000
Water Pollution Control Revolv Acct 51,197,000 48,052,000 151,659,000
Total Department of Ecology 128,911,000 165,860,000 276,208,000

Pollution Liability Insurance Program

General Fund 638,000
Total Pollution Liability Insurance Program 638,000

State Parks and Recreation Commission

General Fund 7,674,000 11,777,000 10,380,000
Total State Parks and Recreation Commission 7,674,000 11,777,000 10,380,000

Recreation and Conservation Funding Board

General Fund 44,458,000 59,002,000 174,374,000
Total Recreation and Conservation Funding Board 44,458,000 59,002,000 174,374,000

State Conservation Commission

General Fund 1,132,000 2,524,000 4,040,000
Total State Conservation Commission 1,132,000 2,524,000 4,040,000

Department of Fish and Wildlife

General Fund 125,763,000 154,054,000 186,284,000
Special Wildlife Account 992,000 564,000 3,469,000
Regional Fisheries Enhancement Salmonid Recovery Account 2,018,000 5,001,000 5,001,000
Total Department of Fish and Wildlife 128,773,000 159,619,000 194,754,000

Puget Sound Partnership

General Fund 8,917,000 12,638,000 12,501,000
Total Puget Sound Partnership 8,917,000 12,638,000 12,501,000

Department of Natural Resources

General Fund 60,302,000 80,223,000 76,830,000
Natural Resources Federal Lands Revolving Account 1,110,000 5,944,000 6,600,000
Total Department of Natural Resources 61,412,000 86,167,000 83,430,000

Department of Agriculture

General Fund 30,521,000 32,859,000 33,651,000
Total Department of Agriculture 30,521,000 32,859,000 33,651,000

Employment Security Department

General Fund 151,511,000 224,231,000 279,721,000
Unemployment Compensation Administration Account 219,872,000 370,335,000 324,321,000
Total Employment Security Department 371,383,000 594,566,000 604,042,000

Community and Technical College System

Institutions of Higher Education - Grant and Contracts Account 160,006,000
Institutions of Higher Education - Plant Accounts 114,000
Institutions of Higher Education - Dedicated Local Account 208,000
Total Community and Technical College System 160,328,000

State Employee Compensation

General Fund 1,548,000
Drinking Water Assistance Account 9,000
State Patrol Highway Account 8,000
Unemployment Compensation Administration Account 200,000
Total State Employee Compensation 1,765,000
Total Federal Revenue by Agency and Fund 27,839,884,000 29,757,768,000 30,138,730,000

Revenue by Fund Type

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Transportation Revenue Bond Fund 199,522,000 199,129,000
Liquor Fund 23,673,310,000 27,707,398,000 27,789,871,000
Central Administrative and Regulatory Fund 87,937,000 152,099,000 294,412,000
Motor Vehicle Fund 1,015,851,000 965,731,000 1,003,066,000
Multimodal Transportation Fund 261,172,000 51,542,000 81,740,000
Workers' Compensation Fund 397,796,000 20,089,000 19,654,000
Human Services Fund 395,975,000 597,986,000 584,129,000
Administrative Accounts in the General Fund 1,032,000
Local Construction and Loan Fund 3,666,000 3,840,000
Higher Education Fund 1,947,828,000
Wildlife and Natural Resources Fund 55,317,000 59,561,000 166,729,000
Total Funds by Type 27,839,884,000 29,757,768,000 30,138,730,000