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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » General Fund - Table 7 New Law

General Fund - Table 7 New Law

All Other Expenditures

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

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

Other Budgeted Expenditures

State Operations

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

State Operations

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

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

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

Judicial

State Operations

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

State Operations

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

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

Other Human Services

State Operations

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

State Operations

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

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

Transportation

State Operations

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

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

Higher Education

State Operations

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

State Operations

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

State Operations

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

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

Natural Resources and Recreation

State Operations

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