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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » General Fund - Table 5 New Law

General Fund - Table 5 New Law

General Government

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

Governmental Operations

State Operations

Office of the Secretary of State 36,601,611 62,657,000 58,838,000
Office of Attorney General 24,328,745 49,837,000 50,136,000
Caseload Forecast Council 3,080,202 4,103,000 3,932,000
Department of Commerce 439,773,872 577,511,000 769,189,000
Office of Financial Management 58,050,393 81,344,000 58,833,000
Office of Insurance Commissioner 2,645,755 4,661,000 4,631,000
Liquor and Cannabis Board 2,655,356 3,859,000 3,869,000
Military Department 98,868,442 255,651,000 215,590,000
Department of Archaeology and Historic Preservation 5,504,991 7,204,000 7,761,000
Office of Lieutenant Governor 1,706,784 2,948,000 3,075,000
Department of Enterprise Services 8,864,601 11,520,000 10,464,000
Utilities and Transportation Commission 8,667,994 16,938,000 16,466,000
Office of the Governor 14,199,536 19,023,000 25,449,000
Public Disclosure Commission 7,439,393 10,988,000 10,723,000
Governor's Office of Indian Affairs 527,446 800,000 770,000
Commission on Asian Pacific American Affairs 502,366 757,000 854,000
Office of State Treasurer 73,754,000
Office of State Auditor 60,000 60,000 60,000
Citizens' Commission on Salaries for Elected Officials 413,409 508,000 500,000
Economic and Revenue Forecast Council 1,604,070 1,788,000 1,713,000
Office of Administrative Hearings 525,000
Washington State Gambling Commission 50,000
Commission on Hispanic Affairs 509,880 903,000 857,000
Commission on African-American Affairs 497,505 729,000 800,000
Department of Revenue 253,471,961 304,526,000 310,346,000
Board of Tax Appeals 3,808,234 5,141,000 5,024,000
Office of Minority and Women's Business Enterprises 869,000 2,113,000
Consolidated Technology Services 375,000 376,000 376,000
Public Employment Relations Commission 4,095,103 4,528,000 4,592,000
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 50,000
Total for State Operations 1,052,581,649 1,429,279,000 1,566,961,000

Capital Improvements

Military Department 18,612,256
Total for Capital Improvements 18,612,256
Total for Governmental Operations 1,071,193,905 1,429,279,000 1,566,961,000

Judicial

State Operations

Administrative Office of the Courts 116,468,929 138,201,000 152,834,000
Supreme Court 15,317,787 18,449,000 19,565,000
Law Library 3,272,343 3,447,000 3,562,000
Court of Appeals 34,777,817 41,946,000 44,644,000
Commission on Judicial Conduct 2,442,857 2,894,000 3,390,000
Office of Public Defense 86,328,238 94,844,000 95,628,000
Office of Civil Legal Aid 32,920,292 43,900,000 58,858,000
Total for State Operations 291,528,264 343,681,000 378,481,000
Total for Judicial 291,528,264 343,681,000 378,481,000

Legislative

State Operations

House of Representatives 64,974,657 84,534,000 89,541,000
Senate 49,850,254 62,480,000 67,104,000
Joint Legislative Audit and Review Committee 163,967
Office of the State Actuary 309,202 680,000 759,000
Office of Legislative Support Services 7,597,892 8,907,000 9,544,000
Joint Legislative Systems Committee 20,689,121 26,032,000 26,932,000
Statute Law Committee 8,890,344 10,520,000 11,302,000
Redistricting Commission 1,000,000 1,201,000
Total for State Operations 152,475,436 194,153,000 206,383,000
Total for 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

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

Other Human Services

State Operations

Washington State Health Care Authority 17,540,506,949 20,752,238,000 21,197,490,000
Human Rights Commission 5,587,601 8,251,000 8,326,000
Department of Labor and Industries 21,580,534 53,000,000 38,290,000
Department of Health 803,909,313 934,953,000 1,443,169,000
Department of Veterans Affairs 155,306,019 185,694,000 183,092,000
Department of Children, Youth, and Families 959,083,958 2,850,834,000 3,171,829,000
Department of Corrections 2,040,332,228 2,354,089,000 2,366,191,000
Department of Services for the Blind 26,958,702 33,134,000 32,402,000
Employment Security Department 166,724,733 289,575,000 317,805,000
Criminal Justice Training Commission 50,501,863 66,125,000 72,222,000
Office of Independent Investigations 26,000,000
Total for State Operations 21,770,491,899 27,527,893,000 28,856,816,000

Capital Improvements

Department of Veterans Affairs 552,622
Total for Capital Improvements 552,622
Total for Other Human Services 21,771,044,521 27,527,893,000 28,856,816,000

Social and Health Services

State Operations

Department of Social and Health Services 13,736,793,516 13,625,543,000 15,463,122,000
Total for State Operations 13,736,793,516 13,625,543,000 15,463,122,000
Total for 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

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

Natural Resources and Recreation

State Operations

Columbia River Gorge Commission 2,075,246 2,463,000 2,783,000
Department of Ecology 126,287,976 338,087,000 314,608,000
Pollution Liability Insurance Program 638,000
State Parks and Recreation Commission 26,337,709 48,956,000 74,343,000
Recreation and Conservation Funding Board 4,526,927 155,371,000 180,376,000
State Conservation Commission 15,569,227 20,135,000 19,356,000
Department of Fish and Wildlife 261,531,098 400,207,000 411,782,000
Puget Sound Partnership 14,225,692 22,243,000 19,702,000
Department of Natural Resources 184,516,570 247,528,000 221,090,000
Department of Agriculture 65,645,254 72,066,000 107,400,000
Environmental and Land Use Hearings Office 4,260,319 5,399,000 5,052,000
Total for State Operations 704,976,018 1,312,455,000 1,357,130,000

Capital Improvements

Department of Ecology 7,625,927
State Parks and Recreation Commission 906,905
Recreation and Conservation Funding Board 42,816,145
State Conservation Commission 175,603
Department of Fish and Wildlife 12,892,483
Department of Natural Resources 14,430,691
Total for Capital Improvements 78,847,755
Total for 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

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

Other Budgeted Expenditures

State Operations

Special Appropriations to the Governor 117,503,000 384,845,000 272,735,000
Sundry Claims 945,312 625,000
Contributions to Retirement Systems 159,212,024 151,145,000 176,100,000
Total for State Operations 277,660,336 536,615,000 448,835,000
Total for Other Budgeted Expenditures 277,660,336 536,615,000 448,835,000

All Other Proposed Appropriations

State Operations

State Employee Compensation 6,261,000
Total for State Operations 6,261,000
Total for All Other Proposed Appropriations 6,261,000

Bond Retirement and Interest

State Operations

Bond Retirement and Interest 2,277,426,037 2,406,790,000 2,668,304,000
Total for State Operations 2,277,426,037 2,406,790,000 2,668,304,000
Total for 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

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

Transportation

State Operations

Washington State Patrol 98,486,167 135,985,000 134,163,000
Department of Licensing 3,811,832 9,914,000 4,066,000
Total for State Operations 102,297,999 145,899,000 138,229,000
Total for Transportation 102,297,999 145,899,000 138,229,000
Total for Transportation 102,297,999 145,899,000 138,229,000

Education

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

Higher Education

State Operations

Student Achievement Council 521,149,510 592,136,000 558,328,000
University of Washington 636,745,502 696,943,000 814,088,000
Washington State University 413,197,062 453,819,000 464,051,000
Eastern Washington University 102,238,652 112,738,000 108,099,000
Central Washington University 99,607,000 111,103,000 111,319,000
The Evergreen State College 54,742,127 61,353,000 57,990,000
Western Washington University 145,377,000 161,282,000 156,210,000
Community and Technical College System 1,266,375,807 1,386,968,000 1,367,961,000
Total for State Operations 3,239,432,660 3,576,342,000 3,638,046,000
Total for Higher Education 3,239,432,660 3,576,342,000 3,638,046,000

Public Schools

State Operations

Superintendent of Public Instruction 23,647,238,278 27,040,434,000 29,158,187,000
Total for State Operations 23,647,238,278 27,040,434,000 29,158,187,000
Total for Public Schools 23,647,238,278 27,040,434,000 29,158,187,000

All Other Education

State Operations

Workforce Training and Education Coordinating Board 44,768,681 60,292,000 59,878,000
Department of Early Learning 268,083,527
Washington State Arts Commission 4,732,954 6,945,000 7,332,000
State School For The Blind 15,262,000 18,310,000 18,349,000
Washington State Center for Childhood Deafness and Hearing Loss 23,162,331 29,044,000 29,576,000
Washington State Historical Society 5,231,082 7,527,000 7,907,000
Eastern Washington State Historical Society 4,018,000 5,592,000 6,575,000
Total for State Operations 365,258,573 127,710,000 129,617,000
Total for 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