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

General Fund - Table 6 New 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 2,668,304,000
Other Budgeted Expenditures 277,660,336 499,487,000 440,393,000
All Other Proposed Appropriations 4,598,000
Total for All Other Expenditures 2,555,086,373 2,906,277,000 3,113,295,000

General Government

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Legislative 152,475,436 194,153,000 206,383,000
Judicial 289,964,361 340,797,000 375,591,000
Governmental Operations 602,459,598 766,204,000 963,677,000
Total for General Government 1,044,899,394 1,301,154,000 1,545,651,000

Human Services

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Other Human Services 7,498,100,703 10,528,703,000 11,537,765,000
Social and Health Services 6,498,532,338 6,469,997,000 7,364,955,000
Total for Human Services 13,996,633,041 16,998,700,000 18,902,720,000

Transportation

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Transportation 92,915,197 126,118,000 118,475,000
Total for Transportation 92,915,197 126,118,000 118,475,000

Education

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Higher Education 3,230,922,596 3,559,077,000 3,620,947,000
Public Schools 21,944,551,443 25,141,282,000 27,289,882,000
All Other Education 168,432,322 69,744,000 71,868,000
Total for Education 25,343,906,361 28,770,103,000 30,982,697,000

Natural Resources

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Natural Resources and Recreation 351,730,944 500,460,000 525,720,000
Total for Natural Resources 351,730,944 500,460,000 525,720,000
Total Expenditures by Function and Activity 43,385,171,310 50,602,812,000 55,188,558,000

Expenditures by Character

2017-19 Actual 2019-21 Estimated 2021-23 Proposed
State Operations
State Operations 43,385,171,310 50,602,812,000 55,188,558,000
Total Expenditures by Character 43,385,171,310 50,602,812,000 55,188,558,000