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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » Budgeted Local Funds - Table 8 New Law

Budgeted Local Funds - Table 8 New Law

Expenditures by Function and Activity

Transportation

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Transportation 62,866,245 129,879,000 81,502,000
Total for Transportation 62,866,245 129,879,000 81,502,000

Natural Resources

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Natural Resources and Recreation 78,708,555 225,308,000 217,471,000
Total for Natural Resources 78,708,555 225,308,000 217,471,000

General Government

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Judicial 76,899 681,000 681,000
Governmental Operations 11,441,305 32,604,000 27,426,000
Total for General Government 11,518,204 33,285,000 28,107,000

All Other Expenditures

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Other Budgeted Expenditures 213,000
All Other Proposed Appropriations 117,000
Total for All Other Expenditures 213,000 117,000

Human Services

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Other Human Services 449,291,986 557,119,000 696,568,000
Social and Health Services 118,529,923 101,175,000 96,807,000
Total for Human Services 567,821,910 658,294,000 793,375,000

Education

Function Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Higher Education 167,503 300,000 300,000
Public Schools 3,702,611 9,510,000 9,492,000
All Other Education 261,446 295,000 294,000
Total for Education 4,131,560 10,105,000 10,086,000
Total Expenditures by Function and Activity 725,046,474 1,057,084,000 1,130,658,000

Expenditures by Character

Title 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Capital Improvements 54,263,027 109,356,000 56,907,000
State Operations 670,783,447 947,728,000 1,073,751,000
Total Expenditures by Character 725,046,474 1,057,084,000 1,130,658,000

Expenditures by Fund Type

Fund Type 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Motor Vehicle Fund 61,000,735 124,107,000 78,047,000
Multimodal Transportation Fund 1,038,750 2,681,000 366,000
Liquor Fund 654,783,448 913,769,000 1,037,943,000
Wildlife and Natural Resources Fund 3,111,626 9,753,000 8,841,000
Central Administrative and Regulatory Fund 330,000 642,000
General Services Fund 12,000
Data Processing Revolving Fund 562,930
Human Services Fund 4,548,051 5,945,000 4,308,000
Workers' Compensation Fund 935 499,000 499,000
Total Expenditures by Fund Type 725,046,474 1,057,084,000 1,130,658,000