COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » General Fund - Table 4 New Law

General Fund - Table 4 New Law

Expenditures by Function and Activity

General Government

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Governmental Operations 1,071,193,905 1,429,279,000 1,566,961,000
Judicial 291,528,264 343,681,000 378,481,000
Legislative 152,475,436 194,153,000 206,383,000
Total for General Government 1,515,197,605 1,967,113,000 2,151,825,000

Human Services

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Other Human Services 21,771,044,521 27,527,893,000 28,856,816,000
Social and Health Services 13,736,793,516 13,625,543,000 15,463,122,000
Total for Human Services 35,507,838,038 41,153,436,000 44,319,938,000

Natural Resources

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Natural Resources and Recreation 783,823,773 1,312,455,000 1,357,130,000
Total for Natural Resources 783,823,773 1,312,455,000 1,357,130,000

All Other Expenditures

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Other Budgeted Expenditures 277,660,336 536,615,000 448,835,000
All Other Proposed Appropriations 6,261,000
Bond Retirement and Interest 2,277,426,037 2,406,790,000 2,668,304,000
Total for All Other Expenditures 2,555,086,373 2,943,405,000 3,123,400,000

Transportation

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Transportation 102,297,999 145,899,000 138,229,000
Total for Transportation 102,297,999 145,899,000 138,229,000

Education

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Higher Education 3,239,432,660 3,576,342,000 3,638,046,000
Public Schools 23,647,238,278 27,040,434,000 29,158,187,000
All Other Education 365,258,573 127,710,000 129,617,000
Total for Education 27,251,929,511 30,744,486,000 32,925,850,000
Total Expenditures by Function and Activity 67,716,173,298 78,266,794,000 84,016,372,000

Expenditures by Character

Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Capital Improvements 98,012,633
State Operations 67,618,160,665 78,266,794,000 84,016,372,000
Total Expenditures by Character 67,716,173,298 78,266,794,000 84,016,372,000