COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Summary tables » Summary tables » Budgeted Local Funds - Table 9 Current Law

Budgeted Local Funds - Table 9 Current Law

Transportation

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

Transportation

State Operations

Washington State Patrol 3,494,875 7,349,000 7,353,000
Traffic Safety Commission 85,260 118,000 60,000
Department of Licensing 5,376,145 10,008,000 15,604,000
Department of Transportation 1,859,807 3,048,000 1,577,000
County Road Administration Board 260,000
Total for State Operations 11,076,087 20,523,000 24,594,000

Capital Improvements

Department of Transportation 51,790,158 108,106,000
Freight Mobility Strategic Investment Board 1,250,000
Total for Capital Improvements 51,790,158 109,356,000
Total for Transportation 62,866,245 129,879,000 24,594,000
Total for Transportation 62,866,245 129,879,000 24,594,000

Natural Resources

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

Natural Resources and Recreation

State Operations

Columbia River Gorge Commission 1,099,136 1,158,000 1,137,000
Department of Ecology 15,623,206 140,164,000 139,149,000
State Parks and Recreation Commission 386,895 3,420,000 420,000
Recreation and Conservation Funding Board 1,550 24,000 12,000
Department of Fish and Wildlife 55,458,409 77,815,000 72,389,000
Department of Natural Resources 3,577,813 2,534,000 2,510,000
Department of Agriculture 88,677 193,000 193,000
Total for State Operations 76,235,687 225,308,000 215,810,000

Capital Improvements

Department of Ecology 189,564
State Parks and Recreation Commission 484,834
Department of Fish and Wildlife 1,798,470
Total for Capital Improvements 2,472,868
Total for Natural Resources and Recreation 78,708,555 225,308,000 215,810,000
Total for Natural Resources 78,708,555 225,308,000 215,810,000

General Government

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

Judicial

State Operations

Administrative Office of the Courts 76,899 681,000 681,000
Total for State Operations 76,899 681,000 681,000
Total for Judicial 76,899 681,000 681,000

Governmental Operations

State Operations

Office of Lieutenant Governor 90,000 90,000
Office of Attorney General 330,000 642,000
Department of Commerce 1,424,169 9,112,000 8,854,000
Office of Financial Management 612,765 5,526,000 513,000
Consolidated Technology Services 562,930
Department of Enterprise Services 386,000 386,000
Liquor and Cannabis Board 3,823 75,000 75,000
Utilities and Transportation Commission 8,667,994 16,642,000 16,587,000
Department of Archaeology and Historic Preservation 169,625 443,000 443,000
Total for State Operations 11,441,305 32,604,000 27,590,000
Total for Governmental Operations 11,441,305 32,604,000 27,590,000
Total for General Government 11,518,204 33,285,000 28,271,000

All Other Expenditures

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

Other Budgeted Expenditures

State Operations

Special Appropriations to the Governor 213,000
Total for State Operations 213,000
Total for Other Budgeted Expenditures 213,000
Total for All Other Expenditures 213,000

Human Services

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

Other Human Services

State Operations

Washington State Health Care Authority 226,539,814 282,731,000 312,401,000
Criminal Justice Training Commission 6,409,715 7,339,000 4,957,000
Department of Health 174,316,351 197,868,000 211,190,000
Department of Veterans Affairs 25,801,230 26,776,000 27,371,000
Department of Children, Youth, and Families 985,129 5,924,000 4,905,000
Department of Services for the Blind 60,955 60,000 60,000
Employment Security Department 15,178,793 36,421,000 36,606,000
Total for State Operations 449,291,986 557,119,000 597,490,000
Total for Other Human Services 449,291,986 557,119,000 597,490,000

Social and Health Services

State Operations

Department of Social and Health Services 118,529,923 101,175,000 100,967,000
Total for State Operations 118,529,923 101,175,000 100,967,000
Total for Social and Health Services 118,529,923 101,175,000 100,967,000
Total for Human Services 567,821,910 658,294,000 698,457,000

Education

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

Higher Education

State Operations

Student Achievement Council 167,503 300,000 300,000
Total for State Operations 167,503 300,000 300,000
Total for Higher Education 167,503 300,000 300,000

Public Schools

State Operations

Superintendent of Public Instruction 3,702,611 9,510,000 9,512,000
Total for State Operations 3,702,611 9,510,000 9,512,000
Total for Public Schools 3,702,611 9,510,000 9,512,000

All Other Education

State Operations

State School For The Blind 34,000 34,000
Workforce Training and Education Coordinating Board 48,359 211,000 212,000
Department of Early Learning 166,366
Washington State Arts Commission 46,721 50,000 50,000
Total for State Operations 261,446 295,000 296,000
Total for All Other Education 261,446 295,000 296,000
Total for Education 4,131,560 10,105,000 10,108,000