All Budgeted Funds - Table 3 New Law
Transportation |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Transportation |
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State Operations |
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| Washington State Patrol | 660,375,086 | 748,134,000 | 768,998,000 |
| Traffic Safety Commission | 29,353,863 | 32,694,000 | 32,463,000 |
| Department of Licensing | 393,307,211 | 429,156,000 | 415,939,000 |
| Department of Transportation | 1,913,893,182 | 2,179,447,000 | 1,903,559,000 |
| County Road Administration Board | 5,276,013 | 5,734,000 | 5,266,000 |
| Board of Registration for Professional Engineers & Land Surveyors | 5,534,000 | 4,087,000 | |
| Board of Pilotage Commissioners | 4,546,518 | 6,040,000 | 5,758,000 |
| Transportation Improvement Board | 3,391,608 | 3,854,000 | 4,342,000 |
| Transportation Commission | 2,572,458 | 3,299,000 | 2,686,000 |
| Freight Mobility Strategic Investment Board | 769,968 | 772,000 | 799,000 |
| Total for State Operations | 3,013,485,905 | 3,414,664,000 | 3,143,897,000 |
Capital Improvements |
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| Department of Transportation | 3,041,414,066 | 5,211,558,000 | 5,087,436,000 |
| Freight Mobility Strategic Investment Board | 15,322,445 | 36,144,000 | 36,148,000 |
| Washington State Patrol | 4,492,442 | 3,277,000 | 3,456,000 |
| County Road Administration Board | 81,404,821 | 103,930,000 | 98,863,000 |
| Transportation Improvement Board | 269,805,174 | 240,658,000 | 219,770,000 |
| Total for Capital Improvements | 3,412,438,948 | 5,595,567,000 | 5,445,673,000 |
| Total for 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 |
General Government |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Governmental Operations |
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State Operations |
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| Department of Commerce | 541,794,527 | 2,291,803,000 | 2,941,167,000 |
| Office of the Secretary of State | 97,186,420 | 138,510,000 | 121,245,000 |
| Office of Attorney General | 317,202,585 | 360,813,000 | 356,856,000 |
| Caseload Forecast Council | 3,249,202 | 4,603,000 | 4,246,000 |
| Office of Financial Management | 149,905,405 | 293,508,000 | 367,736,000 |
| Office of Insurance Commissioner | 61,972,873 | 75,029,000 | 72,015,000 |
| Liquor and Cannabis Board | 93,556,317 | 103,520,000 | 107,750,000 |
| Utilities and Transportation Commission | 60,650,560 | 70,570,000 | 74,415,000 |
| Military Department | 228,865,502 | 520,178,000 | 611,788,000 |
| Department of Archaeology and Historic Preservation | 6,153,605 | 18,455,000 | 21,624,000 |
| Office of Lieutenant Governor | 1,791,566 | 3,007,000 | 3,076,000 |
| Office of Administrative Hearings | 40,682,950 | 47,600,000 | 48,163,000 |
| Consolidated Technology Services | 295,811,946 | 269,654,000 | 276,007,000 |
| Department of Enterprise Services | 435,652,296 | 479,847,000 | 561,673,000 |
| Office of the Governor | 17,073,774 | 26,697,000 | 32,361,000 |
| Public Disclosure Commission | 7,699,652 | 11,962,000 | 11,729,000 |
| Governor's Office of Indian Affairs | 625,479 | 828,000 | 770,000 |
| Commission on Asian Pacific American Affairs | 650,528 | 783,000 | 854,000 |
| Office of State Treasurer | 90,307,130 | 20,045,000 | 19,190,000 |
| Office of State Auditor | 96,221,707 | 103,663,000 | 99,502,000 |
| Citizens' Commission on Salaries for Elected Officials | 443,409 | 538,000 | 500,000 |
| Economic and Revenue Forecast Council | 1,756,070 | 1,940,000 | 1,763,000 |
| State Lottery | 1,146,036,005 | 1,164,112,000 | 1,246,118,000 |
| Washington State Gambling Commission | 27,707,888 | 35,934,000 | 36,808,000 |
| Commission on Hispanic Affairs | 658,080 | 929,000 | 857,000 |
| Commission on African-American Affairs | 645,945 | 755,000 | 800,000 |
| Department of Retirement Systems | 68,959,307 | 74,098,000 | 78,933,000 |
| State Investment Board | 46,846,205 | 60,101,000 | 62,685,000 |
| Department of Revenue | 305,786,336 | 361,559,000 | 354,903,000 |
| Board of Tax Appeals | 3,970,234 | 5,303,000 | 5,024,000 |
| Office of Minority and Women's Business Enterprises | 3,208,661 | 6,221,000 | 6,565,000 |
| Board of Accountancy | 2,873,422 | 3,833,000 | 4,285,000 |
| Forensic Investigations Council | 388,331 | 746,000 | 435,000 |
| Board for Volunteer Firefighters and Reserve Officers | 967,387 | 1,121,000 | 4,916,000 |
| Public Employment Relations Commission | 9,554,822 | 10,511,000 | 10,218,000 |
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 2,476,446 | 3,508,000 | 3,064,000 |
| Department of Financial Institutions | 62,007,715 | 59,831,000 | 57,642,000 |
| Horse Racing Commission | 5,027,746 | 5,843,000 | 4,419,000 |
| Total for State Operations | 4,236,368,038 | 6,637,958,000 | 7,612,102,000 |
Capital Improvements |
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| 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 | 7,612,102,000 |
Judicial |
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State Operations |
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| 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 |
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| Court of Appeals | 248,019 | ||
| Total for Capital Improvements | 248,019 | ||
| Total for Judicial | 358,221,465 | 426,839,000 | 452,093,000 |
Legislative |
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State Operations |
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| 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 | 1,579,000 |
| 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 | 1,201,000 | |
| Total for State Operations | 186,596,312 | 235,142,000 | 236,525,000 |
Capital Improvements |
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| Joint Legislative Audit and Review Committee | 267,264 | ||
| Total for Capital Improvements | 267,264 | ||
| Total for 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 |
Natural Resources |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Natural Resources and Recreation |
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State Operations |
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| Department of Ecology | 439,622,524 | 2,355,940,000 | 2,799,578,000 |
| Recreation and Conservation Funding Board | 9,809,704 | 681,569,000 | 799,559,000 |
| Columbia River Gorge Commission | 2,121,246 | 2,509,000 | 2,783,000 |
| Pollution Liability Insurance Program | 2,424,832 | 39,750,000 | 56,719,000 |
| State Parks and Recreation Commission | 163,495,495 | 282,160,000 | 348,510,000 |
| State Conservation Commission | 23,125,934 | 66,673,000 | 88,621,000 |
| Department of Fish and Wildlife | 418,201,577 | 695,395,000 | 753,052,000 |
| Puget Sound Partnership | 16,652,311 | 24,718,000 | 24,026,000 |
| Department of Natural Resources | 609,017,715 | 785,301,000 | 770,922,000 |
| Department of Agriculture | 205,611,444 | 224,475,000 | 255,730,000 |
| Environmental and Land Use Hearings Office | 4,515,319 | 5,653,000 | 5,052,000 |
| Total for State Operations | 1,894,598,102 | 5,164,143,000 | 5,904,552,000 |
Capital Improvements |
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| 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 | 5,904,552,000 |
| Total for Natural Resources | 2,743,582,189 | 5,164,143,000 | 5,904,552,000 |
Human Services |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Other Human Services |
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State Operations |
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| Washington State Health Care Authority | 18,998,010,224 | 22,343,315,000 | 22,882,500,000 |
| Human Rights Commission | 5,782,851 | 8,441,000 | 8,326,000 |
| Department of Labor and Industries | 794,068,543 | 1,043,625,000 | 974,155,000 |
| Department of Health | 1,138,179,120 | 1,460,634,000 | 1,970,417,000 |
| Department of Veterans Affairs | 159,640,537 | 198,378,000 | 206,964,000 |
| Department of Children, Youth, and Families | 1,043,204,515 | 3,066,327,000 | 3,396,444,000 |
| Department of Corrections | 2,138,599,992 | 2,541,139,000 | 2,469,093,000 |
| Department of Services for the Blind | 32,499,969 | 35,295,000 | 34,855,000 |
| Employment Security Department | 514,605,479 | 810,065,000 | 905,717,000 |
| Criminal Justice Training Commission | 60,593,393 | 78,002,000 | 81,085,000 |
| Board of Industrial Insurance Appeals | 45,144,251 | 48,885,000 | 47,651,000 |
| Office of Independent Investigations | 26,000,000 | ||
| Total for State Operations | 24,930,328,873 | 31,634,106,000 | 33,003,207,000 |
Capital Improvements |
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| 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 | 33,003,207,000 |
Social and Health Services |
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State Operations |
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| Department of Social and Health Services | 14,047,649,353 | 14,130,044,000 | 16,025,389,000 |
| Total for State Operations | 14,047,649,353 | 14,130,044,000 | 16,025,389,000 |
Capital Improvements |
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| 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 | 16,025,389,000 |
| Total for Human Services | 39,183,758,213 | 45,764,150,000 | 49,028,596,000 |
Education |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Public Schools |
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State Operations |
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| Superintendent of Public Instruction | 24,599,979,775 | 31,452,017,000 | 32,921,139,000 |
| Total for State Operations | 24,599,979,775 | 31,452,017,000 | 32,921,139,000 |
Capital Improvements |
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| 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 | 32,921,139,000 |
Higher Education |
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State Operations |
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| Student Achievement Council | 768,109,956 | 1,019,831,000 | 1,133,179,000 |
| University of Washington | 9,308,645,274 | 8,648,543,000 | 8,770,304,000 |
| Washington State University | 1,685,349,123 | 1,978,298,000 | 1,919,615,000 |
| Eastern Washington University | 322,460,064 | 444,408,000 | 439,947,000 |
| Central Washington University | 403,579,487 | 505,130,000 | 518,472,000 |
| The Evergreen State College | 143,428,287 | 196,484,000 | 185,441,000 |
| Western Washington University | 442,236,794 | 523,921,000 | 555,554,000 |
| Community and Technical College System | 3,192,743,220 | 3,883,684,000 | 4,333,759,000 |
| Total for State Operations | 16,266,552,205 | 17,200,299,000 | 17,856,271,000 |
Capital Improvements |
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| 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 | 17,856,271,000 |
All Other Education |
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State Operations |
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| Workforce Training and Education Coordinating Board | 45,080,059 | 61,159,000 | 60,568,000 |
| Department of Early Learning | 337,003,637 | ||
| Washington State Arts Commission | 4,858,693 | 7,147,000 | 8,252,000 |
| State School For The Blind | 18,595,536 | 27,182,000 | 33,356,000 |
| Washington State Center for Childhood Deafness and Hearing Loss | 24,512,115 | 36,908,000 | 77,777,000 |
| Washington State Historical Society | 7,587,875 | 32,128,000 | 43,853,000 |
| Eastern Washington State Historical Society | 7,729,529 | 12,194,000 | 12,370,000 |
| Total for State Operations | 445,367,444 | 176,718,000 | 236,176,000 |
Capital Improvements |
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| 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 | 236,176,000 |
| Total for Education | 42,750,243,093 | 48,829,034,000 | 51,013,586,000 |
All Other Expenditures |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Bond Retirement and Interest |
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State Operations |
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| Bond Retirement and Interest | 4,092,665,407 | 5,717,591,000 | 6,322,484,000 |
| Total for State Operations | 4,092,665,407 | 5,717,591,000 | 6,322,484,000 |
| Total for Bond Retirement and Interest | 4,092,665,407 | 5,717,591,000 | 6,322,484,000 |
Other Budgeted Expenditures |
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State Operations |
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| Special Appropriations to the Governor | 120,507,000 | 841,129,000 | 438,651,000 |
| Sundry Claims | 945,312 | 625,000 | |
| Contributions to Retirement Systems | 159,212,024 | 180,532,000 | 193,977,000 |
| Total for State Operations | 280,664,336 | 1,022,286,000 | 632,628,000 |
| Total for Other Budgeted Expenditures | 280,664,336 | 1,022,286,000 | 632,628,000 |
All Other Proposed Appropriations |
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State Operations |
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| State Employee Compensation | 15,793,000 | ||
| Total for State Operations | 15,793,000 | ||
| Total for All Other Proposed Appropriations | 15,793,000 | ||
| Total for All Other Expenditures | 4,373,329,743 | 6,739,877,000 | 6,970,905,000 |
