General Fund - Table 7 New Law
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 | 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 |
Other Budgeted Expenditures |
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State Operations |
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| Special Appropriations to the Governor | 117,503,000 | 347,717,000 | 264,293,000 |
| 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 | 499,487,000 | 440,393,000 |
| Total for Other Budgeted Expenditures | 277,660,336 | 499,487,000 | 440,393,000 |
All Other Proposed Appropriations |
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State Operations |
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| State Employee Compensation | 4,598,000 | ||
| Total for State Operations | 4,598,000 | ||
| Total for 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 |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Legislative |
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State Operations |
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| 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 |
Judicial |
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State Operations |
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| 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 |
| Administrative Office of the Courts | 114,905,026 | 135,317,000 | 149,944,000 |
| 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 | 289,964,361 | 340,797,000 | 375,591,000 |
| Total for Judicial | 289,964,361 | 340,797,000 | 375,591,000 |
Governmental Operations |
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State Operations |
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| Office of the Governor | 14,199,536 | 19,023,000 | 25,449,000 |
| Office of Lieutenant Governor | 1,706,784 | 2,858,000 | 2,985,000 |
| Public Disclosure Commission | 7,439,393 | 10,988,000 | 10,723,000 |
| Office of the Secretary of State | 30,441,666 | 54,559,000 | 50,927,000 |
| 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 |
| Office of Attorney General | 15,152,927 | 32,036,000 | 31,957,000 |
| Caseload Forecast Council | 3,080,202 | 4,103,000 | 3,772,000 |
| Department of Commerce | 138,463,935 | 240,503,000 | 450,870,000 |
| Economic and Revenue Forecast Council | 1,604,070 | 1,788,000 | 1,713,000 |
| Office of Financial Management | 23,348,855 | 42,955,000 | 25,963,000 |
| 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 |
| Department of Enterprise Services | 8,864,601 | 11,134,000 | 10,078,000 |
| Liquor and Cannabis Board | 320,200 | 749,000 | 806,000 |
| Utilities and Transportation Commission | 296,000 | ||
| Military Department | 16,015,107 | 21,504,000 | 17,729,000 |
| 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 | ||
| Department of Archaeology and Historic Preservation | 3,232,417 | 4,461,000 | 4,413,000 |
| Total for State Operations | 602,459,598 | 766,204,000 | 963,677,000 |
| Total for 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 |
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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 | 4,660,190,218 | 6,047,285,000 | 6,317,652,000 |
| Human Rights Commission | 4,200,790 | 5,637,000 | 5,835,000 |
| Criminal Justice Training Commission | 44,092,148 | 58,786,000 | 66,281,000 |
| Department of Labor and Industries | 15,779,344 | 41,124,000 | 26,414,000 |
| Department of Health | 146,641,635 | 162,865,000 | 586,809,000 |
| Department of Veterans Affairs | 44,507,803 | 48,981,000 | 45,746,000 |
| Department of Children, Youth, and Families | 540,873,476 | 1,807,659,000 | 2,091,317,000 |
| Department of Corrections | 2,036,761,289 | 2,347,839,000 | 2,363,091,000 |
| Department of Services for the Blind | 5,019,000 | 7,582,000 | 6,800,000 |
| Employment Security Department | 35,000 | 945,000 | 1,820,000 |
| Office of Independent Investigations | 26,000,000 | ||
| Total for State Operations | 7,498,100,703 | 10,528,703,000 | 11,537,765,000 |
| Total for Other Human Services | 7,498,100,703 | 10,528,703,000 | 11,537,765,000 |
Social and Health Services |
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State Operations |
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| Department of Social and Health Services | 6,498,532,338 | 6,469,997,000 | 7,364,955,000 |
| Total for State Operations | 6,498,532,338 | 6,469,997,000 | 7,364,955,000 |
| Total for 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 |
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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 | 89,103,365 | 116,204,000 | 114,409,000 |
| Department of Licensing | 3,811,832 | 9,914,000 | 4,066,000 |
| Total for State Operations | 92,915,197 | 126,118,000 | 118,475,000 |
| Total for Transportation | 92,915,197 | 126,118,000 | 118,475,000 |
| Total for Transportation | 92,915,197 | 126,118,000 | 118,475,000 |
Education |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
Higher Education |
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State Operations |
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| Student Achievement Council | 512,639,446 | 574,871,000 | 541,229,000 |
| 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 | 3,230,922,596 | 3,559,077,000 | 3,620,947,000 |
| Total for Higher Education | 3,230,922,596 | 3,559,077,000 | 3,620,947,000 |
Public Schools |
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State Operations |
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| Superintendent of Public Instruction | 21,944,551,443 | 25,141,282,000 | 27,289,882,000 |
| Total for State Operations | 21,944,551,443 | 25,141,282,000 | 27,289,882,000 |
| Total for Public Schools | 21,944,551,443 | 25,141,282,000 | 27,289,882,000 |
All Other Education |
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State Operations |
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| State School For The Blind | 15,262,000 | 18,276,000 | 18,315,000 |
| Washington State Center for Childhood Deafness and Hearing Loss | 23,162,331 | 29,044,000 | 29,576,000 |
| Workforce Training and Education Coordinating Board | 3,755,037 | 4,570,000 | 4,319,000 |
| Department of Early Learning | 114,022,945 | ||
| Washington State Arts Commission | 2,980,928 | 4,735,000 | 5,176,000 |
| 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 | 168,432,322 | 69,744,000 | 71,868,000 |
| Total for 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 |
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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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| Columbia River Gorge Commission | 961,110 | 1,273,000 | 1,479,000 |
| Department of Ecology | 40,387,431 | 61,620,000 | 51,492,000 |
| State Parks and Recreation Commission | 19,571,000 | 37,176,000 | 63,963,000 |
| Recreation and Conservation Funding Board | 2,883,725 | 2,796,000 | 5,978,000 |
| Environmental and Land Use Hearings Office | 4,260,319 | 5,399,000 | 5,052,000 |
| State Conservation Commission | 14,612,508 | 16,053,000 | 15,316,000 |
| Department of Fish and Wildlife | 93,643,196 | 161,487,000 | 160,568,000 |
| Puget Sound Partnership | 5,309,000 | 9,515,000 | 7,201,000 |
| Department of Natural Resources | 135,066,850 | 165,914,000 | 141,115,000 |
| Department of Agriculture | 35,035,805 | 39,227,000 | 73,556,000 |
| Total for State Operations | 351,730,944 | 500,460,000 | 525,720,000 |
| Total for 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 |
