Special Appropriations to the Governor
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 1,373,892 | 2,501,068 | 3,874,960 |
| 2021-23 Maintenance Level | 0.0 | 1,373,892 | 2,501,068 | 3,874,960 |
| Difference from 2021-23 Original | 0.0 | 0 | 0 | 0 |
| % Change from 2021-23 Original | 0.0% | 0.0% | 0.0% | 0.0% |
2022 Policy Other Changes |
||||
| Governor's Emergency Fund | 0.0 | 400 | 0 | 400 |
| County Criminal Justice Asst Acct | 0.0 | 662 | 0 | 662 |
| Cancer Research Endowment | 0.0 | 683 | 0 | 683 |
| Tribal Government Assistance | 0.0 | 401 | 0 | 401 |
| Energy Efficiency Account | 0.0 | 50,000 | 0 | 50,000 |
| EHR Reconciliation Audit Finding | 0.0 | 19,000 | 0 | 19,000 |
| Home Security Fund Account | 0.0 | 100,000 | 0 | 100,000 |
| Internet Crimes Agnst Children Acct | 0.0 | 2,270 | 0 | 2,270 |
| Gated IT Pool | 9.3 | 9,865 | 6,621 | 16,486 |
| Judicial Stabilization Trust Acct | 0.0 | 68,000 | 0 | 68,000 |
| Multimodal Account | 0.0 | 54,000 | 0 | 54,000 |
| Paid Family Med Leave Ins Acct | 0.0 | 82,000 | 0 | 82,000 |
| Puget Sound Capital Account | 0.0 | 337,900 | 0 | 337,900 |
| Puget Sound Ferry Operations Acct | 0.0 | 25,698 | 0 | 25,698 |
| Enterprise Services Account | 0.0 | 500 | 0 | 500 |
| Liability Account | 0.0 | 217,000 | 0 | 217,000 |
| SAC Innovation and Quality Account | 0.0 | 16,600 | 0 | 16,600 |
| Salmon Recovery Account | 0.0 | 100,000 | 0 | 100,000 |
| State Vehicle Parking Account | 0.0 | 2,178 | 0 | 2,178 |
| 2022 Policy Other Changes Total | 9.3 | 1,087,157 | 6,621 | 1,093,778 |
2022 Policy Transfers Changes |
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| Cost of Supervision Account | 0.0 | 0 | 1,449 | 1,449 |
| 2022 Policy Transfers Changes Total | 0.0 | 0 | 1,449 | 1,449 |
2022 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 3 | 0 | 3 |
| Audit Services | 0.0 | 1 | 1 | 2 |
| Legal Services | 0.0 | 2 | 2 | 4 |
| CTS Central Services | 0.0 | 79 | 9 | 88 |
| DES Central Services | 0.0 | 12 | 12 | 24 |
| OFM Central Services | 0.0 | 932 | 78 | 1,010 |
| Self-Insurance Liability Premium | 0.0 | 2 | 0 | 2 |
| 2022 Policy Central Services Changes Total | 0.0 | 1,031 | 102 | 1,133 |
| Total Policy Changes | 9.3 | 1,088,188 | 8,172 | 1,096,360 |
| 2022 Policy Level | 9.3 | 2,462,080 | 2,509,240 | 4,971,320 |
| Difference from 2021-23 Original | 9.3 | 1,088,188 | 8,172 | 1,096,360 |
| % Change from 2021-23 Original | 0.0% | 79.2% | 0.33% | 28.3% |
Policy Changes
Governor's Emergency Fund
Funding is provided for critically necessary work of any state agency. (General Fund - State)
County Criminal Justice Asst Acct
Funding is provided for expenditure into the County Criminal Justice Assistance Account for criminal justice system costs associated with juvenile code revisions. (General Fund - State)
Cancer Research Endowment
An adjustment is made for funds appropriated for expenditure into the Andy Hill Cancer Research Endowment Account based on projected increased vaping tax revenues. (General Fund - State)
Tribal Government Assistance
Funding is provided for population-based assistance to Tribal governments for additional costs of implementing law enforcement legislation enacted between January 2020 and December 2021. (General Fund - State)
Energy Efficiency Account
Funding is provided for expenditure into the Energy Efficiency Account to support of projects related to the Emissions-Intensive, Trade-Exposed Industries program. (General Fund - State)
EHR Reconciliation Audit Finding
Funding is provided for allocation to the Health Care Authority for repayment of federal funds related to an audit finding from the Office of the Inspector General related to Medicaid Electronic Health Record (EHR) Reconciliation. (General Fund - State)
Home Security Fund Account
Funding is provided for expenditure into the Home Security Fund Account to ensure the account is not in deficit. (General Fund - State)
Internet Crimes Agnst Children Acct
Funding is provided for expenditure into the Washington Internet Crimes Against Children Account to support task force work combatting internet-facilitated crimes against children and the Missing and Exploited Children Task Force. (General Fund - State)
Gated IT Pool
The Office of Financial Management will allocate funds from the IT pool to state agencies for selected projects, subject to approval by the State Chief Information Officer. (General Fund - Federal, General Fund - State, Health Professions Account - State, other funds)
Judicial Stabilization Trust Acct
Funding is provided for expenditure into the Judicial Stabilization Trust Account in support of judicial costs related to the State v. Blake decision. (General Fund - State)
Multimodal Account
Funding is provided for expenditure into the Multimodal Account for rail projects appropriated in the transportation budget. (General Fund - State)
Paid Family Med Leave Ins Acct
Funding is provided for expenditure into the Paid Family Medical Leave Insurance account to ensure the account is not in deficit. (General Fund - State)
Puget Sound Capital Account
Funding is provided for expenditure into the Puget Sound Capital Account for ferry projects appropriated in the transportation budget. (General Fund - State)
Puget Sound Ferry Operations Acct
Funding is provided for expenditure into the Puget Sound Ferries Operational Account for Washington State Ferries operating costs appropriated in the transportation budget. (General Fund - State)
Enterprise Services Account
Funding is provided for expenditure into the Enterprise Services Account in support of the Real Estate Services program. (General Fund - State)
Liability Account
Funding is provided for expenditure into the Self Insurance Liability Account to ensure the account is not in deficit. (General Fund - State)
SAC Innovation and Quality Account
Funding is provided for expenditure into the Student Achievement Council Innovation and Quality Account for career and college pathway grants. (General Fund - State)
Salmon Recovery Account
Funding is provided for expenditure into the Salmon Recovery Account in support of riparian grants. (General Fund - State)
State Vehicle Parking Account
Funding is provided for expenditure into the State Vehicle Parking Account in support of the parking program managed by the Department of Enterprise Services. (General Fund - State)
Cost of Supervision Account
Legislation has been proposed that would cause the Cost of Supervision account to expire. Funds remaining in the account would revert to the General Fund. (Cost of Supervision Account - State)
Archives/Records Management
Adjustments are made for each agency's anticipated share of charges for archives and records management services provided by the Secretary of State's Office. (General Fund - State)
Audit Services
Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (General Fund - State, Motor Vehicle Account - State)
Legal Services
Adjustments are made for each agency's anticipated cost of Attorney General's Office legal services based on a three-year average. Because legal services costs are based on usage, funding provided in the central service model is not all inclusive. (Performance Audits of Government - State, General Fund - State, Dept of Retirement Systems Expense - State)
CTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services. See the 2021-23 Budget Instructions for allocation methodologies. (General Fund - State, Dept of Retirement Systems Expense - State, Performance Audits of Government - State)
DES Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services for campus rent, parking, security and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department’s enterprise applications. See the 2021-23 Budget Instructions for allocation methodologies. (Motor Vehicle Account - State, Performance Audits of Government - State, General Fund - State, other funds)
OFM Central Services
Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide applications, the One Washington program, and other central services provided by the Office of Financial Management. See the 2021-23 Budget Instructions for allocation methodologies. (Dept of Retirement Systems Expense - State, General Fund - State, Performance Audits of Government - State, other funds)
Self-Insurance Liability Premium
Adjustments are made to reflect each agency's share of the actuarially projected costs of the self-insurance liability premium. (General Fund - State)
