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
|
