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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » All Budgeted Funds - Table 3 Current Law

All Budgeted Funds - Table 3 Current Law

Transportation

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

Transportation

State Operations

Washington State Patrol 660,375,086 748,134,000 754,910,000
Traffic Safety Commission 29,353,863 32,694,000 32,412,000
Department of Licensing 393,307,211 429,156,000 416,900,000
Department of Transportation 1,913,893,182 2,179,447,000 1,805,928,000
County Road Administration Board 5,276,013 5,734,000 5,588,000
Board of Registration for Professional Engineers & Land Surveyors 5,534,000 4,199,000
Board of Pilotage Commissioners 4,546,518 6,040,000 4,860,000
Transportation Improvement Board 3,391,608 3,854,000 4,521,000
Transportation Commission 2,572,458 3,299,000 2,828,000
Freight Mobility Strategic Investment Board 769,968 772,000 826,000
Total for State Operations 3,013,485,905 3,414,664,000 3,032,972,000

Capital Improvements

Department of Transportation 3,041,414,066 5,211,558,000
Freight Mobility Strategic Investment Board 15,322,445 36,144,000 36,148,000
Washington State Patrol 4,492,442 3,277,000
County Road Administration Board 81,404,821 103,930,000
Transportation Improvement Board 269,805,174 240,658,000
Total for Capital Improvements 3,412,438,948 5,595,567,000 36,148,000
Total for Transportation 6,425,924,853 9,010,231,000 3,069,120,000
Total for Transportation 6,425,924,853 9,010,231,000 3,069,120,000

General Government

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

Governmental Operations

State Operations

Department of Commerce 541,794,527 2,291,803,000 1,682,131,000
Office of the Secretary of State 97,186,420 138,510,000 105,917,000
Office of Attorney General 317,202,585 360,813,000 337,744,000
Office of Financial Management 149,905,405 293,508,000 261,712,000
Office of Insurance Commissioner 61,972,873 75,029,000 74,459,000
Liquor and Cannabis Board 93,556,317 103,520,000 102,956,000
Utilities and Transportation Commission 60,650,560 70,570,000 64,982,000
Military Department 228,865,502 520,178,000 236,154,000
Department of Archaeology and Historic Preservation 6,153,605 18,455,000 15,552,000
Office of Lieutenant Governor 1,791,566 3,007,000 3,214,000
Consolidated Technology Services 295,811,946 269,654,000 256,216,000
Department of Enterprise Services 435,652,296 479,847,000 417,561,000
Office of the Governor 17,073,774 26,697,000 19,382,000
Public Disclosure Commission 7,699,652 11,962,000 11,545,000
Governor's Office of Indian Affairs 625,479 828,000 815,000
Commission on Asian Pacific American Affairs 650,528 783,000 896,000
Office of State Treasurer 90,307,130 20,045,000 20,158,000
Office of State Auditor 96,221,707 103,663,000 98,887,000
Citizens' Commission on Salaries for Elected Officials 443,409 538,000 530,000
Caseload Forecast Council 3,249,202 4,603,000 4,517,000
Economic and Revenue Forecast Council 1,756,070 1,940,000 1,916,000
Office of Administrative Hearings 40,682,950 47,600,000 48,804,000
State Lottery 1,146,036,005 1,164,112,000 1,245,952,000
Washington State Gambling Commission 27,707,888 35,934,000 38,504,000
Commission on Hispanic Affairs 658,080 929,000 891,000
Commission on African-American Affairs 645,945 755,000 849,000
Department of Retirement Systems 68,959,307 74,098,000 74,057,000
State Investment Board 46,846,205 60,101,000 60,770,000
Department of Revenue 305,786,336 361,559,000 357,296,000
Board of Tax Appeals 3,970,234 5,303,000 5,325,000
Office of Minority and Women's Business Enterprises 3,208,661 6,221,000 5,887,000
Board of Accountancy 2,873,422 3,833,000 4,434,000
Forensic Investigations Council 388,331 746,000 435,000
Board for Volunteer Firefighters and Reserve Officers 967,387 1,121,000 1,026,000
Public Employment Relations Commission 9,554,822 10,511,000 10,589,000
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 2,476,446 3,508,000 3,253,000
Department of Financial Institutions 62,007,715 59,831,000 59,602,000
Horse Racing Commission 5,027,746 5,843,000 4,576,000
Total for State Operations 4,236,368,038 6,637,958,000 5,639,494,000

Capital Improvements

Military Department 25,626,174
Office of the Secretary of State 257,016
Department of Commerce 393,062,768
Office of Financial Management 23,947,678
Department of Enterprise Services 30,832,896
Department of Archaeology and Historic Preservation 840,692
Total for Capital Improvements 474,567,225
Total for Governmental Operations 4,710,935,262 6,637,958,000 5,639,494,000

Judicial

State Operations

Administrative Office of the Courts 175,127,150 212,698,000 220,704,000
Supreme Court 15,986,787 19,123,000 19,565,000
Law Library 3,400,343 3,575,000 3,562,000
Court of Appeals 36,266,030 43,700,000 44,671,000
Commission on Judicial Conduct 2,579,877 3,024,000 3,390,000
Office of Public Defense 90,185,968 98,931,000 99,499,000
Office of Civil Legal Aid 34,427,292 45,788,000 60,702,000
Total for State Operations 357,973,446 426,839,000 452,093,000

Capital Improvements

Court of Appeals 248,019
Total for Capital Improvements 248,019
Total for Judicial 358,221,465 426,839,000 452,093,000

Legislative

State Operations

House of Representatives 71,377,582 91,882,000 92,754,000
Senate 54,759,302 68,411,000 70,232,000
Joint Transportation Committee 3,260,037 3,379,000 1,574,000
Joint Legislative Audit and Review Committee 8,420,851 9,934,000 9,527,000
Legislative Evaluation and Accountability Program Committee 4,236,252 5,237,000 5,412,000
Office of the State Actuary 5,109,341 6,900,000 7,442,000
Office of Legislative Support Services 8,196,944 9,524,000 9,728,000
Joint Legislative Systems Committee 21,512,621 26,854,000 26,932,000
Statute Law Committee 9,723,382 12,021,000 11,718,000
Redistricting Commission 1,000,000 1,202,000
Total for State Operations 186,596,312 235,142,000 236,521,000

Capital Improvements

Joint Legislative Audit and Review Committee 267,264
Total for Capital Improvements 267,264
Total for Legislative 186,863,576 235,142,000 236,521,000
Total for General Government 5,256,020,303 7,299,939,000 6,328,108,000

Natural Resources

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

Natural Resources and Recreation

State Operations

Department of Ecology 439,622,524 2,355,940,000 1,877,708,000
Recreation and Conservation Funding Board 9,809,704 681,569,000 390,830,000
Columbia River Gorge Commission 2,121,246 2,509,000 2,521,000
State Parks and Recreation Commission 163,495,495 282,160,000 215,320,000
State Conservation Commission 23,125,934 66,673,000 61,332,000
Department of Fish and Wildlife 418,201,577 695,395,000 553,182,000
Puget Sound Partnership 16,652,311 24,718,000 24,382,000
Department of Natural Resources 609,017,715 785,301,000 588,194,000
Department of Agriculture 205,611,444 224,475,000 216,509,000
Pollution Liability Insurance Program 2,424,832 39,750,000 36,449,000
Environmental and Land Use Hearings Office 4,515,319 5,653,000 5,480,000
Total for State Operations 1,894,598,102 5,164,143,000 3,971,907,000

Capital Improvements

Department of Ecology 438,380,073
State Parks and Recreation Commission 33,579,788
Recreation and Conservation Funding Board 209,282,467
State Conservation Commission 23,029,234
Department of Fish and Wildlife 76,895,640
Department of Natural Resources 59,637,952
Pollution Liability Insurance Program 6,151,773
Department of Agriculture 2,027,160
Total for Capital Improvements 848,984,088
Total for Natural Resources and Recreation 2,743,582,189 5,164,143,000 3,971,907,000
Total for Natural Resources 2,743,582,189 5,164,143,000 3,971,907,000

Human Services

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

Other Human Services

State Operations

Washington State Health Care Authority 18,998,010,224 22,343,315,000 21,776,733,000
Human Rights Commission 5,782,851 8,441,000 8,553,000
Department of Labor and Industries 794,068,543 1,043,625,000 911,927,000
Department of Health 1,138,179,120 1,460,634,000 1,385,630,000
Department of Veterans Affairs 159,640,537 198,378,000 187,317,000
Department of Children, Youth, and Families 1,043,204,515 3,066,327,000 3,112,193,000
Department of Corrections 2,138,599,992 2,541,139,000 2,481,712,000
Department of Services for the Blind 32,499,969 35,295,000 35,531,000
Employment Security Department 514,605,479 810,065,000 875,334,000
Criminal Justice Training Commission 60,593,393 78,002,000 65,190,000
Board of Industrial Insurance Appeals 45,144,251 48,885,000 49,315,000
Total for State Operations 24,930,328,873 31,634,106,000 30,889,435,000

Capital Improvements

Department of Health 103,449,740
Department of Veterans Affairs 4,432,566
Criminal Justice Training Commission 1,044,518
Department of Labor and Industries 301,880
Department of Corrections 40,212,173
Employment Security Department 161,900
Total for Capital Improvements 149,602,777
Total for Other Human Services 25,079,931,650 31,634,106,000 30,889,435,000

Social and Health Services

State Operations

Department of Social and Health Services 14,047,649,353 14,130,044,000 15,068,481,000
Total for State Operations 14,047,649,353 14,130,044,000 15,068,481,000

Capital Improvements

Department of Social and Health Services 56,177,210
Total for Capital Improvements 56,177,210
Total for Social and Health Services 14,103,826,563 14,130,044,000 15,068,481,000
Total for Human Services 39,183,758,213 45,764,150,000 45,957,916,000

Education

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

Public Schools

State Operations

Superintendent of Public Instruction 24,599,979,775 31,452,017,000 31,210,723,000
Total for State Operations 24,599,979,775 31,452,017,000 31,210,723,000

Capital Improvements

Superintendent of Public Instruction 779,476,454
Total for Capital Improvements 779,476,454
Total for Public Schools 25,379,456,229 31,452,017,000 31,210,723,000

Higher Education

State Operations

Student Achievement Council 768,109,956 1,019,831,000 1,108,622,000
University of Washington 9,308,645,274 8,648,543,000 8,054,814,000
Washington State University 1,685,349,123 1,978,298,000 1,832,009,000
Eastern Washington University 322,460,064 444,408,000 371,196,000
Central Washington University 403,579,487 505,130,000 448,199,000
The Evergreen State College 143,428,287 196,484,000 169,518,000
Western Washington University 442,236,794 523,921,000 471,683,000
Community and Technical College System 3,192,743,220 3,883,684,000 3,668,016,000
Total for State Operations 16,266,552,205 17,200,299,000 16,124,057,000

Capital Improvements

University of Washington 119,951,019
Washington State University 88,258,762
Eastern Washington University 31,564,086
Central Washington University 37,217,930
The Evergreen State College 14,810,385
Western Washington University 20,980,905
Community and Technical College System 334,281,012
Total for Capital Improvements 647,064,098
Total for Higher Education 16,913,616,303 17,200,299,000 16,124,057,000

All Other Education

State Operations

Workforce Training and Education Coordinating Board 45,080,059 61,159,000 60,834,000
Department of Early Learning 337,003,637
Washington State Arts Commission 4,858,693 7,147,000 7,391,000
State School For The Blind 18,595,536 27,182,000 25,344,000
Washington State Center for Childhood Deafness and Hearing Loss 24,512,115 36,908,000 32,700,000
Washington State Historical Society 7,587,875 32,128,000 24,516,000
Eastern Washington State Historical Society 7,729,529 12,194,000 10,519,000
Total for State Operations 445,367,444 176,718,000 161,304,000

Capital Improvements

State School For The Blind 722,877
Washington State Center for Childhood Deafness and Hearing Loss 1,330,418
Washington State Historical Society 8,681,793
Eastern Washington State Historical Society 1,068,029
Total for Capital Improvements 11,803,117
Total for All Other Education 457,170,561 176,718,000 161,304,000
Total for Education 42,750,243,093 48,829,034,000 47,496,084,000

All Other Expenditures

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

Bond Retirement and Interest

State Operations

Bond Retirement and Interest 4,092,665,407 5,717,591,000 6,267,374,000
Total for State Operations 4,092,665,407 5,717,591,000 6,267,374,000
Total for Bond Retirement and Interest 4,092,665,407 5,717,591,000 6,267,374,000

Other Budgeted Expenditures

State Operations

Special Appropriations to the Governor 120,507,000 841,129,000 151,002,000
Sundry Claims 945,312 625,000
Contributions to Retirement Systems 159,212,024 180,532,000 197,867,000
Total for State Operations 280,664,336 1,022,286,000 348,869,000
Total for Other Budgeted Expenditures 280,664,336 1,022,286,000 348,869,000

All Other Proposed Appropriations

State Operations

State Employee Compensation (4,546,000)
Total for State Operations (4,546,000)
Total for All Other Proposed Appropriations (4,546,000)
Total for All Other Expenditures 4,373,329,743 6,739,877,000 6,611,697,000