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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » All Budgeted Funds - Table 2 New Law

All Budgeted Funds - Table 2 New Law

Expenditures by Function and Activity

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

Transportation

Transportation 6,425,924,853 9,010,231,000 8,589,570,000
Total for Transportation 6,425,924,853 9,010,231,000 8,589,570,000
2017-19 Actual 2019-21 Estimated 2021-23 Proposed

General Government

Governmental Operations 4,710,935,262 6,637,958,000 7,612,102,000
Judicial 358,221,465 426,839,000 452,093,000
Legislative 186,863,576 235,142,000 236,525,000
Total for General Government 5,256,020,303 7,299,939,000 8,300,720,000
2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Natural Resources

Natural Resources and Recreation 2,743,582,189 5,164,143,000 5,904,552,000
Total for Natural Resources 2,743,582,189 5,164,143,000 5,904,552,000
2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Human Services

Other Human Services 25,079,931,650 31,634,106,000 33,003,207,000
Social and Health Services 14,103,826,563 14,130,044,000 16,025,389,000
Total for Human Services 39,183,758,213 45,764,150,000 49,028,596,000
2017-19 Actual 2019-21 Estimated 2021-23 Proposed

Education

Public Schools 25,379,456,229 31,452,017,000 32,921,139,000
Higher Education 16,913,616,303 17,200,299,000 17,856,271,000
All Other Education 457,170,561 176,718,000 236,176,000
Total for Education 42,750,243,093 48,829,034,000 51,013,586,000
2017-19 Actual 2019-21 Estimated 2021-23 Proposed

All Other Expenditures

Bond Retirement and Interest 4,092,665,407 5,717,591,000 6,322,484,000
Other Budgeted Expenditures 280,664,336 1,022,286,000 632,628,000
All Other Proposed Appropriations 15,793,000
Total for All Other Expenditures 4,373,329,743 6,739,877,000 6,970,905,000
Total Expenditures by Function and Activity 100,732,858,394 122,807,374,000 129,807,929,000

Expenditures by Character

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Capital Improvements 6,380,629,198 5,595,567,000 5,445,673,000
State Operations 94,352,229,195 117,211,807,000 124,362,256,000
Total Expenditures by Character 100,732,858,394 122,807,374,000 129,807,929,000

Expenditures by Fund Type

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Motor Vehicle Fund 5,176,016,204 8,806,755,000 8,500,841,000
Multimodal Transportation Fund 876,488,277 1,037,105,000 1,238,247,000
Administrative Accounts in the General Fund 1,088,496,048 1,639,463,000 1,480,374,000
State Facilities Fund 1,715,963,295 5,251,468,000 6,831,978,000
Liquor Fund 67,843,626,119 78,390,959,000 84,229,114,000
Human Services Fund 2,593,552,283 3,007,923,000 3,006,473,000
Local Construction and Loan Fund 212,107,777 551,223,000 356,507,000
Wildlife and Natural Resources Fund 1,084,255,936 1,687,205,000 1,765,575,000
Transportation Revenue Bond Fund 311,764,649 311,377,000 300,877,000
Central Administrative and Regulatory Fund 748,591,490 1,177,990,000 1,078,473,000
Workers' Compensation Fund 3,433,844,624 4,502,431,000 5,062,031,000
General Services Fund 862,135,955 928,638,000 922,093,000
Data Processing Revolving Fund 340,073,398 394,533,000 506,774,000
Higher Education Facilities Fund 237,501,932 318,547,000 290,251,000
Internal Service Fund - Motor Transport Activities 1,523,923 3,776,000 2,483,000
Institutional Fund 3,346,600 33,000,000 34,000,000
Transportation Bond Fund 1,287,667,289 1,396,894,000 1,576,780,000
General Obligation Bond Fund 210,091,848 183,748,000 91,251,000
Health Insurance 175,782,307 209,425,000 212,406,000
Other Activities Fund 130,962,249 148,274,000 142,703,000
Other General Fund Accounts 5,800,000 5,783,000
Lottery Fund 1,146,069,481 1,164,162,000 1,246,190,000
Higher Education Fund 8,372,007,807 9,496,777,000 8,751,822,000
Unknown 3,082,000
Paid Family and Medical Leave Comp Fund 53,505,298 129,563,000 138,080,000
Other Private Purpose Trust Funds 11,665,113 16,452,000 11,805,000
Health Insurance Fund 36,609,000 54,123,000
Risk Management Fund 32,796,083 31,865,000 30,755,000
State Guaranteed Education Tuition Prog 12,597,664 15,448,000 15,491,000
Higher Education Student Services Fund 2,734,128,884 1,911,876,000 1,903,471,000
Higher Education Revolving Fund 36,295,857 18,088,000 18,096,000
Total Expenditures by Fund Type 100,732,858,394 122,807,374,000 129,807,929,000