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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » General Fund - Table 6 Current Law

General Fund - Table 6 Current Law

Expenditures by Function and Activity

All Other Expenditures

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Bond Retirement and Interest 2,277,426,037 2,406,790,000 2,613,194,000
Other Budgeted Expenditures 277,660,336 499,487,000 331,414,000
All Other Proposed Appropriations (3,705,000)
Total for All Other Expenditures 2,555,086,373 2,906,277,000 2,940,903,000

General Government

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Legislative 152,475,436 194,153,000 206,384,000
Judicial 289,964,361 340,797,000 375,591,000
Governmental Operations 602,459,598 766,204,000 731,790,000
Total for General Government 1,044,899,394 1,301,154,000 1,313,765,000

Human Services

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Other Human Services 7,498,100,703 10,528,703,000 10,660,195,000
Social and Health Services 6,498,532,338 6,469,997,000 7,091,663,000
Total for Human Services 13,996,633,041 16,998,700,000 17,751,858,000

Transportation

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Transportation 92,915,197 126,118,000 114,900,000
Total for Transportation 92,915,197 126,118,000 114,900,000

Education

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Higher Education 3,230,922,596 3,559,077,000 3,497,482,000
Public Schools 21,944,551,443 25,141,282,000 26,650,124,000
All Other Education 168,432,322 69,744,000 71,104,000
Total for Education 25,343,906,361 28,770,103,000 30,218,710,000

Natural Resources

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Natural Resources and Recreation 351,730,944 500,460,000 451,957,000
Total for Natural Resources 351,730,944 500,460,000 451,957,000
Total Expenditures by Function and Activity 43,385,171,310 50,602,812,000 52,792,093,000

Expenditures by Character

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
State Operations
State Operations 43,385,171,310 50,602,812,000 52,792,093,000
Total Expenditures by Character 43,385,171,310 50,602,812,000 52,792,093,000