All Budgeted Funds - Table 10 New Law | Office of Financial Management

State Revenue Distributions To Local Government
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Fire Insurance Premium Distributions	(11,100,000)	(12,485,000)	(13,766,000)
PUD Privilege Tax Distributions	(64,273,000)	(98,954,000)	(71,087,000)
Prosecuting Attorney Distributions	(7,618,000)	(7,975,000)	(8,284,000)
Other Tax Distributions	(5,225,000)	(20,104,000)	(104,000)
	(30,000,000)
Boating Safety Distribution	(3,167,000)	(5,014,000)	(4,272,000)
Other Revenue	(7,743,000)	(4,077,000)	(4,496,000)
Estimated All Other		559,535,000	117,126,000
Total General Fund	(129,126,000)	410,926,000	15,117,000
Death Investigations Account
Autopsy Cost Reimbursements	(3,356,000)	(4,073,000)	(4,444,000)
Total Death Investigations Account	(3,356,000)	(4,073,000)	(4,444,000)
Aquatic Lands Enhancement Account
Aquatic Lands Distributions	(135,000)	(138,000)	(140,000)
Total Aquatic Lands Enhancement Account	(135,000)	(138,000)	(140,000)
Timber Tax Distribution Account
Timber Tax Distribution	(72,453,000)	(70,058,000)	(80,943,000)
Total Timber Tax Distribution Account	(72,453,000)	(70,058,000)	(80,943,000)
County Criminal Justice Assistance Account
Other Tax Distributions	(102,941,000)	(115,386,000)	(129,509,000)
Total County Criminal Justice Assistance Account	(102,941,000)	(115,386,000)	(129,509,000)
Municipal Criminal Justice Assistance Account
Other Tax Distributions	(40,790,000)	(45,587,000)	(51,192,000)
Total Municipal Criminal Justice Assistance Account	(40,790,000)	(45,587,000)	(51,192,000)
City-County Assistance Account
Real Estate Excise Tax	(43,757,000)	(58,545,000)	(39,597,000)
Total City-County Assistance Account	(43,757,000)	(58,545,000)	(39,597,000)
Liquor Excise Tax Account
Liquor Tax Distributions	(75,709,000)	(87,317,000)	(54,751,000)
Total Liquor Excise Tax Account	(75,709,000)	(87,317,000)	(54,751,000)
Motor Vehicle Account
Motor Vehicle Fuel Tax Distribution	(463,909,000)
Other Tax Distributions	(23,438,000)
Total Motor Vehicle Account	(487,347,000)
Streamlined Sales and Use Tax Mitigation Account
Other Tax Distributions	(1,936,000)
Total Streamlined Sales and Use Tax Mitigation Account	(1,936,000)
Columbia River Water Delivery Account
Other Revenue	(14,091,000)	(14,725,000)	(16,322,000)
Total Columbia River Water Delivery Account	(14,091,000)	(14,725,000)	(16,322,000)
Puget Sound Tax Accountability Account
Other Licenses, Permits and Fees	(17,215,000)	(29,704,000)	(27,990,000)
Total Puget Sound Tax Accountability Account	(17,215,000)	(29,704,000)	(27,990,000)
Multimodal Transportation Account
Other Tax Distributions	(26,786,000)
Total Multimodal Transportation Account	(26,786,000)
Manufac and Warehousing Job Ctrs Acct
Other Tax Distributions		(12,150,000)	(7,780,000)
Total Manufac and Warehousing Job Ctrs Acct		(12,150,000)	(7,780,000)
Dedicated Cannabis Account
Other Tax Distributions		(25,243,000)	(53,100,000)
Total Dedicated Cannabis Account		(25,243,000)	(53,100,000)
Distributor Opioid Abatement Settlement Account
Fines, Forfeits and Seizures		91,054,000	126,601,000
Total Distributor Opioid Abatement Settlement Account		91,054,000	126,601,000
Total Treasury Funds	(1,015,642,000)	39,054,000	(324,050,000)
Local Funds
Impaired Driving Safety Account
Travel Trailer Distributions		(2,550,000)
Impaired Driving Safety Distributions	(3,569,000)		(3,442,000)
Total Impaired Driving Safety Account	(3,569,000)	(2,550,000)	(3,442,000)
Liquor Revolving Account
Other Tax Distributions	(98,876,000)	(98,876,000)	(98,876,000)
Total Liquor Revolving Account	(98,876,000)	(98,876,000)	(98,876,000)
Total Local Funds	(102,445,000)	(101,426,000)	(102,318,000)
Total State Revenue Distributions To Local Government	(1,118,087,000)	(62,372,000)	(426,368,000)

Federal Revenue Distributions To Local Government
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Defense	60,000	65,000	68,000
Department of the Interior	5,221,000	1,454,000	1,228,000
Federal Revenue Distributions (State Treasurer Only)	(5,281,000)	(1,519,000)	(1,296,000)
Total General Fund
Total Treasury Funds
Local Funds
Federal Forest Revolving Account
Department of Agriculture			29,502,000
Federal Revenue Distributions (State Treasurer Only)			(29,502,000)
Total Federal Forest Revolving Account
Total Local Funds
Total Federal Revenue Distributions To Local Government

Bond Retirement and Interest
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Other Revenue		15,000	2,000
Operating Transfers-Debt Service Reimbursements	(565,000)	(511,000)	(118,000)
Total General Fund	(565,000)	(496,000)	(116,000)
Pilotage Account
Investment Income		2,000	2,000
Total Pilotage Account		2,000	2,000
Essential Rail Assistance Account
Investment Income		2,000	2,000
Total Essential Rail Assistance Account		2,000	2,000
Capitol Building Construction Account
Operating Transfers-Debt Service Reimbursements	(9,923,000)	(9,231,000)	(9,289,000)
Total Capitol Building Construction Account	(9,923,000)	(9,231,000)	(9,289,000)
Aeronautics Account
Investment Income		42,000	42,000
Total Aeronautics Account		42,000	42,000
State Vehicle Parking Account
Operating Transfers-Debt Service Reimbursements	(1,874,000)	(1,966,000)	(1,734,000)
Total State Vehicle Parking Account	(1,874,000)	(1,966,000)	(1,734,000)
State Building Construction Account
Bond Transfers Out	(90,667,000)	(96,989,000)	(233,762,000)
Bonds Issued	2,088,490,000	3,642,994,000	7,117,895,000
Original Issue Premium - Bonds	622,539,000	508,231,000
Total State Building Construction Account	2,620,362,000	4,054,236,000	6,884,133,000
Washington State University Building Account
Operating Transfers-Debt Service Reimbursements	(4,411,000)	(4,484,000)	(4,366,000)
Total Washington State University Building Account	(4,411,000)	(4,484,000)	(4,366,000)
Outdoor Recreation Account
Bond Transfers - In	36,221,000	40,000,000	105,000,000
Total Outdoor Recreation Account	36,221,000	40,000,000	105,000,000
Grade Crossing Protective Account
Investment Income		11,000	11,000
Total Grade Crossing Protective Account		11,000	11,000
State Patrol Highway Account
Investment Income		348,000	348,000
Total State Patrol Highway Account		348,000	348,000
Motorcycle Safety Education Account
Investment Income		87,000	87,000
Total Motorcycle Safety Education Account		87,000	87,000
Small City Pavement and Sidewalk Account
Investment Income		64,000	64,000
Total Small City Pavement and Sidewalk Account		64,000	64,000
Transportation Infrastructure Account
Investment Income		434,000	434,000
Total Transportation Infrastructure Account		434,000	434,000
Highway Infrastructure Account
Investment Income		62,000	62,000
Total Highway Infrastructure Account		62,000	62,000
Recreational Vehicle Account
Investment Income		111,000	111,000
Total Recreational Vehicle Account		111,000	111,000
Puget Sound Capital Construction Account
Operating Transfer - Motor Fuel Tax	(25,077,000)
Total Puget Sound Capital Construction Account	(25,077,000)
Farm and Forest Account
Bond Transfers - In	5,904,000	9,127,000	27,000,000
Total Farm and Forest Account	5,904,000	9,127,000	27,000,000
Freight Mobility Investment Account
Investment Income		491,000	491,000
Total Freight Mobility Investment Account		491,000	491,000
Riparian Protection Account
Bond Transfers - In	2,238,000	1,815,000	612,000
Total Riparian Protection Account	2,238,000	1,815,000	612,000
Transportation Partnership Account
Investment Income		4,420,000	4,420,000
Operating Transfer - Motor Fuel Tax	(499,756,000)
Bonds Issued	147,065,000
Original Issue Premium - Bonds	39,128,000
Total Transportation Partnership Account	(313,563,000)	4,420,000	4,420,000
Rural Arterial Trust Account
Investment Income		155,000	155,000
Total Rural Arterial Trust Account		155,000	155,000
Highway Safety Account
Investment Income		1,622,000	1,622,000
Total Highway Safety Account		1,622,000	1,622,000
Motor Vehicle Account
Investment Income		13,392,000	13,392,000
Operating Transfers - Toll Charges	145,203,000
Operating Transfer - Motor Fuel Tax	(288,632,000)
Total Motor Vehicle Account	(143,429,000)	13,392,000	13,392,000
Puget Sound Ferry Operations Account
Investment Income		467,000	467,000
Total Puget Sound Ferry Operations Account		467,000	467,000
Columbia River Basin Water Supply Development Account
Bonds Issued	5,770,000
Original Issue Premium - Bonds	1,735,000
Total Columbia River Basin Water Supply Development Account	7,505,000
Common School Construction Account
Operating Transfers-Debt Service Reimbursements	(13,467,000)	(13,751,000)	(13,194,000)
Total Common School Construction Account	(13,467,000)	(13,751,000)	(13,194,000)
Regional Mobility Grant Program Account
Investment Income		1,877,000	1,877,000
Total Regional Mobility Grant Program Account		1,877,000	1,877,000
Freight Mobility Multimodal Account
Investment Income		482,000	482,000
Total Freight Mobility Multimodal Account		482,000	482,000
Transportation Improvement Account
Investment Income		41,000	41,000
Operating Transfer - Motor Fuel Tax	(13,470,000)
Total Transportation Improvement Account	(13,470,000)	41,000	41,000
Rural Mobility Grant Program Account
Investment Income		141,000	141,000
Total Rural Mobility Grant Program Account		141,000	141,000
State Route Number 520 Corridor Account
Investment Income	146,000	2,428,000	1,945,000
Operating Transfers - Debt Service	(106,591,000)
Total State Route Number 520 Corridor Account	(106,445,000)	2,428,000	1,945,000
State Route Number 520 Civil Penalties Account
Investment Income		384,000	384,000
Total State Route Number 520 Civil Penalties Account		384,000	384,000
County Arterial Preservation Account
Investment Income		38,000	38,000
Total County Arterial Preservation Account		38,000	38,000
Capital Vessel Replacement Account
Investment Income		493,000	493,000
Total Capital Vessel Replacement Account		493,000	493,000
DOL Services Account
Investment Income		91,000	91,000
Total DOL Services Account		91,000	91,000
Connecting Washington Account
Investment Income		13,509,000	13,509,000
Interest Income		4,800,000	4,400,000
Operating Transfer - Motor Fuel Tax	(47,037,000)
Bonds Issued	930,075,000
Original Issue Premium - Bonds	276,594,000
Total Connecting Washington Account	1,159,632,000	18,309,000	17,909,000
Electric Vehicle Account
Investment Income		39,000	39,000
Total Electric Vehicle Account		39,000	39,000
Special Category C Account
Investment Income		72,000	72,000
Operating Transfer - Motor Fuel Tax	(42,259,000)
Bonds Issued	19,720,000
Original Issue Premium - Bonds	5,218,000
Total Special Category C Account	(17,321,000)	72,000	72,000
Multimodal Transportation Account
Investment Income		6,784,000	6,784,000
Operating Transfers-Debt Service Reimbursements	(29,513,000)
Total Multimodal Transportation Account	(29,513,000)	6,784,000	6,784,000
Early Learning Facilities Revolving Account
Bond Transfers - In	12,114,000	16,764,000	28,232,000
Bond Transfers Out	(379,000)
Total Early Learning Facilities Revolving Account	11,735,000	16,764,000	28,232,000
Early Learning Facilities Development Account
Bond Transfers - In	2,349,000	10,719,000	67,000,000
Total Early Learning Facilities Development Account	2,349,000	10,719,000	67,000,000
Habitat Conservation Account
Bond Transfers - In	43,954,000	40,000,000	102,000,000
Total Habitat Conservation Account	43,954,000	40,000,000	102,000,000
UW Operating Fees Account
Operating Transfers-Debt Service Reimbursements	(27,679,000)	(23,636,000)	(23,147,000)
Total UW Operating Fees Account	(27,679,000)	(23,636,000)	(23,147,000)
WSU Operating Fees Account
Operating Transfers-Debt Service Reimbursements	(2,006,000)
Total WSU Operating Fees Account	(2,006,000)
Highway Bond Retirement Account
Other Revenue	47,985,000		41,977,000
Operating Transfers - Debt Service		1,408,622,000	1,591,860,000
Operating Transfer - Motor Fuel Tax	1,257,626,000
Payments to Escrow Agents for Refunded Bonds	(495,497,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(959,000)
Original Issue Premium - Refunding Bonds	74,976,000
Proceeds of Refunding Bonds	421,480,000
Total Highway Bond Retirement Account	1,305,611,000	1,408,622,000	1,633,837,000
Ferry Bond Retirement Account
Operating Transfer - Motor Fuel Tax	25,077,000	17,150,000	4,616,000
Total Ferry Bond Retirement Account	25,077,000	17,150,000	4,616,000
Trans Improvement Board Bond Retirement Account
Operating Transfer - Motor Fuel Tax	13,470,000	18,152,000	10,895,000
Payments to Escrow Agents for Refunded Bonds	(13,420,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(39,000)
Original Issue Premium - Refunding Bonds	1,533,000
Proceeds of Refunding Bonds	11,925,000
Total Trans Improvement Board Bond Retirement Account	13,469,000	18,152,000	10,895,000
State Taxable Building Construction Account
Bond Transfers - In	379,000
Bond Transfers Out	(12,114,000)	(30,000,000)	(28,232,000)
Original Issue Premium - Bonds	261,000
Taxable Bonds Issued	74,555,000	233,075,000	274,968,000
Total State Taxable Building Construction Account	63,081,000	203,075,000	246,736,000
School Construction and Skill Centers Building Account
Bonds Issued	980,000
Original Issue Premium - Bonds	265,000
Total School Construction and Skill Centers Building Account	1,245,000
Debt-limit General Fund Bond Retirement Account
Payments to Escrow Agents for Refunded Bonds	(606,105,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(1,166,000)
Original Issue Premium - Refunding Bonds	79,141,000
Proceeds of Refunding Bonds	528,130,000
Total Debt-limit General Fund Bond Retirement Account
Debt-Limit Reimbursable Bond Retire Account
Operating Transfers-Debt Service Reimbursements	565,000	511,000	119,000
Total Debt-Limit Reimbursable Bond Retire Account	565,000	511,000	119,000
Nondebt-Limit Reimbursable Bond Retirement Account
Operating Transfers-Debt Service Reimbursements	181,512,000	87,184,000	80,336,000
Payments to Escrow Agents for Refunded Bonds	(60,804,000)	(49,854,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(179,000)	(97,000)
Original Issue Premium - Refunding Bonds	6,663,000	3,006,000
Proceeds of Refunding Bonds	54,320,000	46,945,000
Total Nondebt-Limit Reimbursable Bond Retirement Account	181,512,000	87,184,000	80,336,000
Toll Facility Bond Retirement Account
Investment Income	(146,000)	(79,000)
Operating Transfers - Debt Service	106,591,000	101,748,000	101,744,000
Payments to Escrow Agents for Refunded Bonds	(464,592,000)	(123,051,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(1,196,000)	(355,000)
Original Issue Premium - Refunding Bonds	69,473,000	5,251,000
Proceeds of Refunding Bonds	396,315,000	118,155,000
Total Toll Facility Bond Retirement Account	106,445,000	101,669,000	101,744,000
Tacoma Narrows Toll Bridge Account
Investment Income		967,000	967,000
Operating Transfers - Toll Charges	(145,203,000)
Total Tacoma Narrows Toll Bridge Account	(145,203,000)	967,000	967,000
Alaskan Way Viaduct Replacement Project Account
Investment Income		156,000	156,000
Total Alaskan Way Viaduct Replacement Project Account		156,000	156,000
Transportation 2003 Account (Nickel Account)
Operating Transfer - Motor Fuel Tax	(379,943,000)
Total Transportation 2003 Account (Nickel Account)	(379,943,000)
Multiuse Roadway Safety Account
Investment Income		15,000	15,000
Total Multiuse Roadway Safety Account		15,000	15,000
Interstate 405 and State Route Number 167 Express Toll Lanes Account
Investment Income		2,452,000	2,452,000
Total Interstate 405 and State Route Number 167 Express Toll Lanes Account		2,452,000	2,452,000
Total Treasury Funds	4,353,016,000	6,011,939,000	9,296,010,000
Local Funds
Watershed Restoration and Enhancement Bond Account
Bonds Issued	10,035,000	19,000,000	102,000,000
Original Issue Premium - Bonds	2,982,000	4,517,000
Total Watershed Restoration and Enhancement Bond Account	13,017,000	23,517,000	102,000,000
Stadium and Exhibition Center Account
Operating Transfers-Debt Service Reimbursements	(92,640,000)
Total Stadium and Exhibition Center Account	(92,640,000)
Washington Housing Crisis Response Account
Bonds Issued			300,000,000
Total Washington Housing Crisis Response Account			300,000,000
Washington Housing Crisis Response Taxable Account
Bonds Issued			471,000,000
Total Washington Housing Crisis Response Taxable Account			471,000,000
Total Local Funds	(79,623,000)	23,517,000	873,000,000
Total Bond Retirement and Interest	4,273,393,000	6,035,456,000	10,169,010,000

House of Representatives
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures	1,000
Total General Fund	1,000
Total Treasury Funds	1,000
Local Funds
Gina Grant Bull Memorial Legislative Page Scholarship Account
Contributions and Grants	19,000
Total Gina Grant Bull Memorial Legislative Page Scholarship Account	19,000
Total Local Funds	19,000
Total House of Representatives	20,000

Senate
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Sale of Property - Other		6,000
Recovery of Prior Expenditure Authority Expenditures	6,000	80,017,000	40,800,000
Total General Fund	6,000	80,023,000	40,800,000
Total Treasury Funds	6,000	80,023,000	40,800,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	123,000
Total Industrial Insurance Premium Refund Account	123,000
Total Local Funds	123,000
Total Senate	129,000	80,023,000	40,800,000

Joint Legislative Audit and Review Committee
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	5,000
Total Industrial Insurance Premium Refund Account	5,000
Total Local Funds	5,000
Total Joint Legislative Audit and Review Committee	5,000

Office of the State Actuary
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Department of Retirement Systems Expense Account
Other Revenue	1,000
Total Department of Retirement Systems Expense Account	1,000
Total Treasury Funds	1,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	5,000
Total Industrial Insurance Premium Refund Account	5,000
Total Local Funds	5,000
Total Office of the State Actuary	6,000

Office of Legislative Support Services
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Washington State Legacy Project, State Library, and Archives Account
Operating Transfers In	4,000
Total Washington State Legacy Project, State Library, and Archives Account	4,000
Legislative Oral History Account
Operating Transfers In	4,000
Total Legislative Oral History Account	4,000
Legislative Gift Center Account
Charges For Services	1,000	1,000
Sales of Goods and Supplies- Prop Funds	197,000	184,000
Operating Transfers Out	(22,000)	(4,000)
Total Legislative Gift Center Account	176,000	181,000
Capitol Furnishings Preservation Committee Account
Operating Transfers In	14,000	4,000
Total Capitol Furnishings Preservation Committee Account	14,000	4,000
Total Local Funds	198,000	185,000
Total Office of Legislative Support Services	198,000	185,000

Statute Law Committee
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Other Revenue	1,000	6,000
Total General Fund	1,000	6,000
Total Treasury Funds	1,000	6,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	18,000
Total Industrial Insurance Premium Refund Account	18,000
Statute Law Committee Publications Account
Publications and Documents	236,000	236,000
Total Statute Law Committee Publications Account	236,000	236,000
Total Local Funds	254,000	236,000
Total Statute Law Committee	255,000	242,000

Supreme Court
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures		1,000	2,000
Sale of Property - Other	6,000
Filing Fees and Legal Services	93,000	175,000	98,000
Recovery of Prior Expenditure Authority Expenditures	40,000
Total General Fund	139,000	176,000	100,000
Total Treasury Funds	139,000	176,000	100,000
Total Supreme Court	139,000	176,000	100,000

Law Library
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	1,000
Total General Fund	1,000
Total Treasury Funds	1,000
Total Law Library	1,000

Court of Appeals
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures	25,000	32,000	50,000
Filing Fees and Legal Services	659,000	736,000	768,000
Recovery of Prior Expenditure Authority Expenditures	64,000
Total General Fund	748,000	768,000	818,000
Total Treasury Funds	748,000	768,000	818,000
Total Court of Appeals	748,000	768,000	818,000

Commission on Judicial Conduct
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	4,000
Total Industrial Insurance Premium Refund Account	4,000
Total Local Funds	4,000
Total Commission on Judicial Conduct	4,000

Administrative Office of the Courts
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Justice	166,000	938,000
Department of Health and Human Services	1,173,000	3,056,000	2,209,000
Fines, Forfeits and Seizures	118,046,000	80,919,000	69,599,000
Recovery of Prior Expenditure Authority Expenditures	6,000
Contributions and Grants	258,000	681,000	681,000
Total General Fund	119,649,000	85,594,000	72,489,000
Highway Safety Account
Fines, Forfeits and Seizures	1,607,000
Total Highway Safety Account	1,607,000
Washington Auto Theft Prevention Authority Account
Fines, Forfeits and Seizures	9,696,000	6,068,000	6,066,000
Total Washington Auto Theft Prevention Authority Account	9,696,000	6,068,000	6,066,000
Traumatic Brain Injury Account
Fines, Forfeits and Seizures	3,828,000	2,816,000
Total Traumatic Brain Injury Account	3,828,000	2,816,000
Judicial Stabilization Trust Account
Other Licenses, Permits and Fees			8,852,000
Filing Fees and Legal Services	9,797,000	9,960,000
Total Judicial Stabilization Trust Account	9,797,000	9,960,000	8,852,000
Distracted Driving Prevention Account
Other Licenses, Permits and Fees	1,000	1,000
Filing Fees and Legal Services	9,000	14,000
Total Distracted Driving Prevention Account	10,000	15,000
State Agency Parking Account
Income From Property	41,000
Total State Agency Parking Account	41,000
Total Treasury Funds	144,628,000	104,453,000	87,407,000
Local Funds
Judicial Information Systems Account
Other Licenses, Permits and Fees	26,530,000	51,358,000	18,992,000
Judicial Information System Fees	7,369,000	9,306,000	8,106,000
Operating Transfers In			23,570,000
Total Judicial Information Systems Account	33,899,000	60,664,000	50,668,000
Total Local Funds	33,899,000	60,664,000	50,668,000
Miscellaneous Funds
Miscellaneous Program Account
Other Revenue	77,000	9,000
Total Miscellaneous Program Account	77,000	9,000
Total Miscellaneous Funds	77,000	9,000
Total Administrative Office of the Courts	178,604,000	165,126,000	138,075,000

Office of Public Defense
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Justice		362,000	385,000
Recovery of Prior Expenditure Authority Expenditures	77,000	(24,177,000)
Contributions and Grants	30,000	30,000
Total General Fund	107,000	(23,785,000)	385,000
Judicial Stabilization Trust Account
Recovery of Prior Expenditure Authority Expenditures	207,000	85,000
Total Judicial Stabilization Trust Account	207,000	85,000
Total Treasury Funds	314,000	(23,700,000)	385,000
Total Office of Public Defense	314,000	(23,700,000)	385,000

Office of Civil Legal Aid
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Federal Assistance - Miscellaneous		379,000	1,468,000
Recovery of Prior Expenditure Authority Expenditures	14,000	95,000
Total General Fund	14,000	474,000	1,468,000
Total Treasury Funds	14,000	474,000	1,468,000
Total Office of Civil Legal Aid	14,000	474,000	1,468,000

Office of the Governor
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	2,000
Total General Fund	2,000
Economic Development Strategic Reserve Account
Penalties and Interest	1,000
Recovery of Prior Expenditure Authority Expenditures	100,000
Total Economic Development Strategic Reserve Account	101,000
Total Treasury Funds	103,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	34,000
Total Industrial Insurance Premium Refund Account	34,000
Total Local Funds	34,000
Miscellaneous Funds
Miscellaneous Program Account
Contributions and Grants	3,000	10,000
Total Miscellaneous Program Account	3,000	10,000
Governor's Office Central Services
Charges For Services			26,154,000
Total Governor's Office Central Services			26,154,000
Total Miscellaneous Funds	3,000	10,000	26,154,000
Total Office of the Governor	140,000	10,000	26,154,000

Special Appropriations to the Governor
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of the Treasury	129,489,000	(27,101,000)
Department of Education	45,012,000	29,766,000
Contributions and Grants		921,000
Total General Fund	174,501,000	3,586,000
Health Professions Account
Operating Transfers In	1,323,000
Total Health Professions Account	1,323,000
County Criminal Justice Assistance Account
Operating Transfers In	454,000	1,114,000	1,114,000
Total County Criminal Justice Assistance Account	454,000	1,114,000	1,114,000
Municipal Criminal Justice Assistance Account
Operating Transfers In	266,000	1,027,000	266,000
Total Municipal Criminal Justice Assistance Account	266,000	1,027,000	266,000
State Vehicle Parking Account
Operating Transfers In		2,178,000
Total State Vehicle Parking Account		2,178,000
Nat Res Real Property Replacement
Operating Transfers In	600,000	600,000
Total Nat Res Real Property Replacement	600,000	600,000
Disaster Response Account
Operating Transfers In	175,000,000
Total Disaster Response Account	175,000,000
Salmon Recovery Account
Operating Transfers In		125,000,000
Total Salmon Recovery Account		125,000,000
Business and Professions Account
Operating Transfers In	1,000,000	7,000,000
Total Business and Professions Account	1,000,000	7,000,000
Home Security Fund Account
Operating Transfers In	60,000,000
Total Home Security Fund Account	60,000,000
Common School Construction Account
Operating Transfers In	1,200,000	1,200,000	1,200,000
Total Common School Construction Account	1,200,000	1,200,000	1,200,000
Unemployment Compensation Administration Account
Operating Transfers In	82,000,000
Total Unemployment Compensation Administration Account	82,000,000
Washington Auto Theft Prevention Authority Account
Operating Transfers In		3,500,000
Total Washington Auto Theft Prevention Authority Account		3,500,000
Affordable Housing for All Account
Operating Transfers In		37,000,000
Total Affordable Housing for All Account		37,000,000
Community Preservation and Development Authority Account
Operating Transfers In		2,500,000
Total Community Preservation and Development Authority Account		2,500,000
Cleanup Settlement Account
Operating Transfers In	12,000
Total Cleanup Settlement Account	12,000
Judicial Stabilization Trust Account
Operating Transfers In	1,910,000	114,750,000
Total Judicial Stabilization Trust Account	1,910,000	114,750,000
Home Visiting Services Account
Operating Transfers In	9,865,000	17,657,000
Total Home Visiting Services Account	9,865,000	17,657,000
Medicaid Fraud Penalty Account
Operating Transfers In	1,405,000	4,600,000
Total Medicaid Fraud Penalty Account	1,405,000	4,600,000
Manufacturing Cluster Acceleration Account
Operating Transfers In		2,798,000
Total Manufacturing Cluster Acceleration Account		2,798,000
State Health Care Affordability Account
Operating Transfers In		55,000,000	85,000,000
Total State Health Care Affordability Account		55,000,000	85,000,000
Washington State Leadership Board Acct
Operating Transfers In		637,000	2,241,000
Total Washington State Leadership Board Acct		637,000	2,241,000
Apple Health and Homes Account
Operating Transfers In		37,192,000
Total Apple Health and Homes Account		37,192,000
Capital Community Assistance Account
Operating Transfers In		650,000,000
Total Capital Community Assistance Account		650,000,000
Electric Vehicle Incentive Account
Operating Transfers In		120,000,000
Total Electric Vehicle Incentive Account		120,000,000
Community Reinvestment Account
Operating Transfers In		200,000,000
Total Community Reinvestment Account		200,000,000
School Employees' Insurance Admin Acct
Operating Transfers In	10,000,000
Total School Employees' Insurance Admin Acct	10,000,000
Washington Housing Trust Fund
Operating Transfers In	55,000,000
Total Washington Housing Trust Fund	55,000,000
Election Account
Operating Transfers In	1,800,000
Total Election Account	1,800,000
Coronavirus State Fiscal Recovery Fund
Federal Revenue - Non Assistance	28,088,000
Total Coronavirus State Fiscal Recovery Fund	28,088,000
Developmental Disabilities Community Services Account
Operating Transfers In	1,000,000	52,000,000
Total Developmental Disabilities Community Services Account	1,000,000	52,000,000
Total Treasury Funds	605,424,000	1,439,339,000	89,821,000
Local Funds
Outdoor Education and Recreation Program Account
Operating Transfers In	1,500,000	4,500,000	4,500,000
Total Outdoor Education and Recreation Program Account	1,500,000	4,500,000	4,500,000
Horse Racing Commission Operating Account
Operating Transfers In		340,000
Total Horse Racing Commission Operating Account		340,000
Universal Communications Services Acct
Operating Transfers In	4,000,000	10,000,000	5,000,000
Total Universal Communications Services Acct	4,000,000	10,000,000	5,000,000
Andy Hill Cancer Research Endowment Fund Match Transfer Account
Operating Transfers In	6,022,000	31,634,000	20,000,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account	6,022,000	31,634,000	20,000,000
Washington Internet Crimes Against Children Account
Operating Transfers In		2,270,000	2,270,000
Total Washington Internet Crimes Against Children Account		2,270,000	2,270,000
Northeast Washington Wolf-Livestock Management Account
Operating Transfers In		1,042,000	912,000
Total Northeast Washington Wolf-Livestock Management Account		1,042,000	912,000
State Agency Office Relocation Pool Account
Operating Transfers In	8,487,000
Total State Agency Office Relocation Pool Account	8,487,000
Family and Medical Leave Insurance Account
Operating Transfers In		80,000,000
Total Family and Medical Leave Insurance Account		80,000,000
Landlord Mitigation Program Account
Operating Transfers In	500,000
Total Landlord Mitigation Program Account	500,000
Indian Health Improvement Reinvest Acct
Operating Transfers In		20,085,000
Total Indian Health Improvement Reinvest Acct		20,085,000
State Firearms Backgrd Check System Acct
Operating Transfers In	8,951,000
Total State Firearms Backgrd Check System Acct	8,951,000
Unemployment Insurance Relief Account
Operating Transfers In		500,000,000
Total Unemployment Insurance Relief Account		500,000,000
Washington Student Loan Account
Operating Transfers In		169,500,000
Total Washington Student Loan Account		169,500,000
Driver Resource Center Fund
Operating Transfers In		6,000,000
Total Driver Resource Center Fund		6,000,000
Enterprise Services Account
Operating Transfers In	6,699,000	6,281,000
Total Enterprise Services Account	6,699,000	6,281,000
Information Technology Investment Revolving Account
Operating Transfers In	21,416,000
Operating Transfers Out	(12,000)
Total Information Technology Investment Revolving Account	21,404,000
Judicial Information Systems Account
Operating Transfers In		17,530,000
Total Judicial Information Systems Account		17,530,000
Long-Term Services & Supports Trust Acct
Operating Transfers In	17,040,000	46,148,000	12,771,000
Total Long-Term Services & Supports Trust Acct	17,040,000	46,148,000	12,771,000
Covid-19 Unemployment Account
Operating Transfers In	25,000,000
Total Covid-19 Unemployment Account	25,000,000
Covid-19 Public Health Response Account
Operating Transfers In	12,000,000
Total Covid-19 Public Health Response Account	12,000,000
WA Career and College Pathways Innovation Challenge Program Account
Operating Transfers In		6,000,000	12,000,000
Total WA Career and College Pathways Innovation Challenge Program Account		6,000,000	12,000,000
Total Local Funds	111,603,000	901,330,000	57,453,000
Total Special Appropriations to the Governor	717,027,000	2,340,669,000	147,274,000

Office of Lieutenant Governor
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	2,000	2,000
Federal Revenue - Pass Through		90,000	90,000
Total General Fund	2,000	92,000	90,000
Total Treasury Funds	2,000	92,000	90,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	4,000
Total Industrial Insurance Premium Refund Account	4,000
Legislative International Trade Account
Other Licenses, Permits and Fees		1,000	5,000
Total Legislative International Trade Account		1,000	5,000
Seattle Seahawks Account
Motor Vehicle Licenses	218,000	97,000
Total Seattle Seahawks Account	218,000	97,000
Seattle Mariners Account
Motor Vehicle Licenses	43,000	25,000
Total Seattle Mariners Account	43,000	25,000
Seattle Nhl Hockey Account
Motor Vehicle Licenses		10,000
Total Seattle Nhl Hockey Account		10,000
Total Local Funds	265,000	133,000	5,000
Total Office of Lieutenant Governor	267,000	225,000	95,000

Public Disclosure Commission
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures	288,000	102,000	200,000
Contributions and Grants	11,000	2,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Total General Fund	301,000	104,000	200,000
Public Disclosure Transparency Account
Fines, Forfeits and Seizures	894,000	6,627,000
Interest Income	1,000
Total Public Disclosure Transparency Account	895,000	6,627,000
Total Treasury Funds	1,196,000	6,731,000	200,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	13,000
Total Industrial Insurance Premium Refund Account	13,000
Total Local Funds	13,000
Total Public Disclosure Commission	1,209,000	6,731,000	200,000

Washington State Leadership Board
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
WA State Leadership Board Spec Lic Plate
Motor Vehicle Licenses			280,000
Contributions and Grants		282,000
Total WA State Leadership Board Spec Lic Plate		282,000	280,000
Total Local Funds		282,000	280,000
Total Washington State Leadership Board		282,000	280,000

Office of the Secretary of State
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Charitable Funds Solicitation	603,000	724,000	596,000
Corporation Licenses and Fees	86,090,000	90,900,000	84,000,000
Institute of Museum Services	7,396,000	13,392,000	8,602,000
National Endowment for the Humanities	224,000	7,000
Fines, Forfeits and Seizures	1,000
Charges For Services	353,000	359,000	302,000
Publications and Documents		1,000	2,000
Filing Fees and Legal Services	220,000	175,000	4,000
Recovery of Prior Expenditure Authority Expenditures	48,000	47,000
Contributions and Grants	405,000
Total General Fund	95,340,000	105,605,000	93,506,000
Public Records Efficiency, Preservation & Access Acct
Charges For Services	8,595,000	9,419,000	13,096,000
Publications and Documents	37,000	39,000	48,000
Other Revenue	111,000	70,000
Total Public Records Efficiency, Preservation & Access Acct	8,743,000	9,528,000	13,144,000
Disaster Response Account
Interest Income	5,000
Total Disaster Response Account	5,000
Charitable Organization Education Account
Charitable Funds Solicitation	826,000	901,000	947,000
Total Charitable Organization Education Account	826,000	901,000	947,000
Secretary of State's Revolving Account
Corporation Licenses and Fees	8,979,000	8,602,000	11,149,000
Charges For Services	9,334,000	11,398,000	11,617,000
Publications and Documents	26,000	92,000
Filing Fees and Legal Services	24,000	10,000	18,000
Recovery of Prior Expenditure Authority Expenditures	56,000
Other Revenue	2,000	2,000
Total Secretary of State's Revolving Account	18,421,000	20,104,000	22,784,000
Local Government Archives Account
Filing Fees and Legal Services	11,203,000	12,885,000	10,162,000
Recovery of Prior Expenditure Authority Expenditures		1,000
Total Local Government Archives Account	11,203,000	12,886,000	10,162,000
Election Account
Miscellaneous Commissions	14,671,000	4,401,000	4,505,000
Interest Income	24,000
Total Election Account	14,695,000	4,401,000	4,505,000
Total Treasury Funds	149,233,000	153,425,000	145,048,000
Local Funds
Washington State Legacy Project, State Library, and Archives Account
Other Revenue		232,000	472,000
Contributions and Grants	472,000
Total Washington State Legacy Project, State Library, and Archives Account	472,000	232,000	472,000
Washington State Library Operations Account
Corporation Licenses and Fees	878,000	760,000	1,277,000
Income From Property	724,000	734,000
Filing Fees and Legal Services	12,509,000	11,664,000	10,108,000
Recovery of Prior Expenditure Authority Expenditures	58,000	1,000
Contributions and Grants	4,000
Total Washington State Library Operations Account	14,173,000	13,159,000	11,385,000
WA State Library-Archives Building Acct
Filing Fees and Legal Services	10,091,000	8,000,000	9,956,000
Total WA State Library-Archives Building Acct	10,091,000	8,000,000	9,956,000
WA ST Atg Charitable Asset Prtcn Acct
Other Licenses, Permits and Fees		1,344,000	1,723,000
Total WA ST Atg Charitable Asset Prtcn Acct		1,344,000	1,723,000
Imaging Account
Charges For Services	827,000	840,000	965,000
Total Imaging Account	827,000	840,000	965,000
Total Local Funds	25,563,000	23,575,000	24,501,000
Total Office of the Secretary of State	174,796,000	177,000,000	169,549,000

Governor's Office of Indian Affairs
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	1,000
Total Industrial Insurance Premium Refund Account	1,000
Total Local Funds	1,000
Total Governor's Office of Indian Affairs	1,000

Office of State Treasurer
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Contributions and Grants	24,000	5,000
Public Facilities District Annual Payment	6,052,000	3,989,000
Total General Fund	6,076,000	3,994,000
Public Works Assistance Account
Contributions and Grants		1,000
Total Public Works Assistance Account		1,000
State Social and Health Services Construction Account
Contributions and Grants	4,000
Total State Social and Health Services Construction Account	4,000
Budget Stabilization Account
Contributions and Grants	1,000
Total Budget Stabilization Account	1,000
State Treasurer's Service Account
Contributions and Grants		9,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Other Revenue	12,000	3,000
Operating Transfers Out	(12,000)	(3,000)
Total State Treasurer's Service Account	2,000	9,000
Total Treasury Funds	6,083,000	4,004,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	12,000
Operating Transfers In	12,000
Total Industrial Insurance Premium Refund Account	24,000
Total Local Funds	24,000
Total Office of State Treasurer	6,107,000	4,004,000

Office of State Auditor
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Auditing Services Revolving Account
Charges For Services	12,319,000	16,712,000	19,500,000
Recovery of Prior Expenditure Authority Expenditures	14,000	1,000
Total Auditing Services Revolving Account	12,333,000	16,713,000	19,500,000
Total Treasury Funds	12,333,000	16,713,000	19,500,000
Local Funds
Local Gov Administrative Hearings
Charges For Services	45,000	22,000
Total Local Gov Administrative Hearings	45,000	22,000
Municipal Revolving Account
Charges For Services	64,853,000	62,964,000	74,000,000
Recovery of Prior Expenditure Authority Expenditures	23,000	12,000
Total Municipal Revolving Account	64,876,000	62,976,000	74,000,000
Performance Audits of Government Account
Sale of Property - Other	1,000
Recovery of Prior Expenditure Authority Expenditures	7,000	1,000
Total Performance Audits of Government Account	8,000	1,000
Total Local Funds	64,929,000	62,999,000	74,000,000
Total Office of State Auditor	77,262,000	79,712,000	93,500,000

Office of Attorney General
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Justice	1,943,000	4,590,000	2,200,000
Department of Health and Human Services	12,330,000	17,323,000	21,556,000
Fines, Forfeits and Seizures	12,423,000	851,000	400,000
Filing Fees and Legal Services	60,657,000
Recovery of Prior Expenditure Authority Expenditures	82,000
Total General Fund	87,435,000	22,764,000	24,156,000
Public Service Revolving Account
Recovery of Prior Expenditure Authority Expenditures	1,000
Total Public Service Revolving Account	1,000
New Motor Vehicle Arbitration Account
Fines, Forfeits and Seizures	58,000	48,000
Charges For Services			60,000
Total New Motor Vehicle Arbitration Account	58,000	48,000	60,000
Medicaid Fraud Penalty Account
Fines, Forfeits and Seizures	3,225,000	6,098,000	6,130,000
Total Medicaid Fraud Penalty Account	3,225,000	6,098,000	6,130,000
Legal Services Revolving Account
Fines, Forfeits and Seizures	3,000
Charges For Services	275,677,000	342,794,000	401,376,000
Recovery of Prior Expenditure Authority Expenditures	375,000
Total Legal Services Revolving Account	276,055,000	342,794,000	401,376,000
Tobacco Settlement Account
Charges For Services	171,022,000	177,798,000	184,000,000
Total Tobacco Settlement Account	171,022,000	177,798,000	184,000,000
Total Treasury Funds	537,796,000	549,502,000	615,722,000
Local Funds
Manufactured/Mobile Home Dispute Resolution Program Account
Other Licenses, Permits and Fees	15,000
Total Manufactured/Mobile Home Dispute Resolution Program Account	15,000
Anti-Trust Revolving Account
Fines, Forfeits and Seizures	217,000
Charges For Services	6,166,000	11,728,000	12,402,000
Recovery of Prior Expenditure Authority Expenditures	10,000
Total Anti-Trust Revolving Account	6,393,000	11,728,000	12,402,000
Total Local Funds	6,408,000	11,728,000	12,402,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	74,000
Total Federal Seizure Account	74,000
Miscellaneous Program Account
Other Revenue	40,020,000	29,893,000
Contributions and Grants	10,000
Total Miscellaneous Program Account	40,030,000	29,893,000
Total Miscellaneous Funds	40,104,000	29,893,000
Special Funds for ATG
Child Rescue Fund
Fines, Forfeits and Seizures	56,000	80,000	80,000
Total Child Rescue Fund	56,000	80,000	80,000
Total Special Funds for ATG	56,000	80,000	80,000
Total Office of Attorney General	584,364,000	591,203,000	628,204,000

Caseload Forecast Council
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	3,000
Total General Fund	3,000
Total Treasury Funds	3,000
Total Caseload Forecast Council	3,000

Department of Financial Institutions
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Franchise Licenses	629,000	703,000	718,000
Security Licenses, Permits and Fees	105,001,000	118,469,000	126,359,000
Total General Fund	105,630,000	119,172,000	127,077,000
Total Treasury Funds	105,630,000	119,172,000	127,077,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	15,000
Total Industrial Insurance Premium Refund Account	15,000
Securities Prosecution Account
Fines, Forfeits and Seizures	45,000	231,000
Total Securities Prosecution Account	45,000	231,000
Mortgage Lending Fraud Prosecution Account
Banking Licenses and Fees	1,078,000	1,074,000	979,000
Total Mortgage Lending Fraud Prosecution Account	1,078,000	1,074,000	979,000
Financial Services Regulation Account
Banking Licenses and Fees	61,394,000	47,397,000	49,489,000
Franchise Licenses	94,000	122,000	113,000
Credit Union License and Fees	8,253,000	12,565,000	15,191,000
Security Licenses, Permits and Fees	20,445,000	22,569,000	23,816,000
Fines, Forfeits and Seizures	2,327,000	953,000
Total Financial Services Regulation Account	92,513,000	83,606,000	88,609,000
Total Local Funds	93,651,000	84,911,000	89,588,000
Total Department of Financial Institutions	199,281,000	204,083,000	216,665,000

Department of Commerce
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Agriculture	37,000
Department of Commerce	3,787,000	4,409,000
Department of Defense	1,630,000	471,000
Department of Housing and Urban Development	53,892,000	130,382,000	95,537,000
Department of Justice	116,285,000	134,291,000	87,124,000
Department of the Treasury		933,266,000
Small Business Administration	1,619,000	2,021,000
Environmental Protection Agency	728,000	831,000	981,000
Department of Energy	15,810,000	52,868,000	20,481,000
Department of Health and Human Services	144,120,000	232,496,000	157,591,000
Contributions and Grants	1,440,000	4,087,000
Grant Repayments	24,000	30,000	10,000
Recovery of Prior Expenditure Authority Expenditures	11,000	538,000
Total General Fund	339,383,000	1,495,690,000	361,724,000
Public Works Assistance Account
Interest Income	7,317,000	6,464,000	6,004,000
Grant Repayments	30,814,000	32,011,000	30,836,000
Other Revenue			170,000,000
Loan Principal Repayment	149,646,000	131,797,000	108,794,000
Total Public Works Assistance Account	187,777,000	170,272,000	315,634,000
Disaster Response Account
Recovery of Prior Expenditure Authority Expenditures		1,000
Total Disaster Response Account		1,000
Lead Paint Account
Other Licenses, Permits and Fees	117,000	71,000	720,000
Total Lead Paint Account	117,000	71,000	720,000
Economic Development Strategic Reserve Account
Charges For Services		34,000
Total Economic Development Strategic Reserve Account		34,000
Home Security Fund Account
Filing Fees and Legal Services	64,770,000	328,220,000	254,006,000
Recovery of Prior Expenditure Authority Expenditures	11,000
Total Home Security Fund Account	64,781,000	328,220,000	254,006,000
Affordable Housing for All Account
Filing Fees and Legal Services	11,756,000	70,965,000	60,436,000
			7,000,000
Total Affordable Housing for All Account	11,756,000	70,965,000	67,436,000
Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account
Other Licenses, Permits and Fees	2,210,000	2,800,000	3,452,000
Total Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account	2,210,000	2,800,000	3,452,000
Low-Income Weatherization and Structural Rehab. Assistance Account
Other Revenue	110,000		1,090,000
Total Low-Income Weatherization and Structural Rehab. Assistance Account	110,000		1,090,000
Energy Efficiency Account
Interest Income	86,000	61,000	66,000
Loan Principal Repayment	674,000	506,000	800,000
Total Energy Efficiency Account	760,000	567,000	866,000
Community and Economic Development Fee Account
Income From Property		2,103,000
Charges For Services	3,736,000
Other Revenue		2,800,000	887,000
Total Community and Economic Development Fee Account	3,736,000	4,903,000	887,000
Energy Efficiency Revolving Loan Capital
Loan Principal Repayment			1,872,000
Total Energy Efficiency Revolving Loan Capital			1,872,000
Growth Management Planning and Environmental Review Account
Filing Fees and Legal Services	7,671,000	6,000,000	7,387,000
Total Growth Management Planning and Environmental Review Account	7,671,000	6,000,000	7,387,000
Washington Housing Trust Fund
Interest Income	1,793,000	730,000	1,299,000
Sale of Property - Other	380,000
Grant Repayments	7,606,000	2,730,000	5,458,000
Loan Principal Repayment	1,200,000	55,000	500,000
Total Washington Housing Trust Fund	10,979,000	3,515,000	7,257,000
Rural Washington Loan Account
Loan Principal Repayment			500,000
Total Rural Washington Loan Account			500,000
Prostitution Prevention and Intervention Account
Other Licenses, Permits and Fees	61,000	92,000	74,000
Total Prostitution Prevention and Intervention Account	61,000	92,000	74,000
Public Facility Construction Loan Revolving Account
Interest Income	1,440,000	1,464,000	2,160,000
Grant Repayments	1,787,000	1,528,000	2,088,000
Other Revenue			14,000,000
Loan Principal Repayment	11,846,000	8,248,000	6,345,000
Total Public Facility Construction Loan Revolving Account	15,073,000	11,240,000	24,593,000
Total Treasury Funds	644,414,000	2,094,370,000	1,047,498,000
Local Funds
Foreclosure Fairness Account
Fines, Forfeits and Seizures		6,000
Filing Fees and Legal Services	1,599,000	2,090,000	3,458,000
Total Foreclosure Fairness Account	1,599,000	2,096,000	3,458,000
Investing In Innovation Account
Charges For Services		(34,000)
Total Investing In Innovation Account		(34,000)
Low-Income Home Rehabilitation Revolving Loan Program Account
Interest Income	1,000	2,000
Grant Repayments	76,000	122,000
Total Low-Income Home Rehabilitation Revolving Loan Program Account	77,000	124,000
Landlord Mitigation Program Account
Other Licenses, Permits and Fees	3,887,000	10,407,000	10,436,000
Fines, Forfeits and Seizures	2,000
Filing Fees and Legal Services	320,000
Operating Transfers In	1,700,000	5,000,000
Total Landlord Mitigation Program Account	5,909,000	15,407,000	10,436,000
Total Local Funds	7,585,000	17,593,000	13,894,000
Miscellaneous Funds
Miscellaneous Program Account
Other Licenses, Permits and Fees	59,000	57,000
Investment Income	20,000	72,000
Interest Income		466,000	558,000
Grant Repayments	3,124,000	2,606,000	4,509,000
Other Revenue		27,108,000
Loan Principal Repayment			511,000
Total Miscellaneous Program Account	3,203,000	30,309,000	5,578,000
Total Miscellaneous Funds	3,203,000	30,309,000	5,578,000
Total Department of Commerce	655,202,000	2,142,272,000	1,066,970,000

Office of Financial Management
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Justice	223,000	161,000
Department of the Treasury	1,828,931,000
Department of Health and Human Services	650,000	301,000
Corporation for National and Community Service	26,721,000	32,507,000	35,188,000
Federal Assistance - Miscellaneous		845,000
Charges For Services	6,000
Recovery of Prior Expenditure Authority Expenditures	93,000
Contributions and Grants	285,000		118,000
Miscellaneous Local Revenue			611,000
Equity Transfers - In	46,000
Total General Fund	1,856,955,000	33,814,000	35,917,000
Motor Vehicle Account
Recovery of Prior Expenditure Authority Expenditures	52,000
Total Motor Vehicle Account	52,000
Behavioral Health Innovation Account
Equity Transfers - Out	(46,000)
Total Behavioral Health Innovation Account	(46,000)
Coronavirus Capital Projects Account
Department of the Treasury		1,245,000	194,504,000
Total Coronavirus Capital Projects Account		1,245,000	194,504,000
Personnel Service Account
Charges For Services	37,477,000	24,907,000	36,352,000
Recovery of Prior Expenditure Authority Expenditures		5,000
Total Personnel Service Account	37,477,000	24,912,000	36,352,000
Higher Education Personnel Services Account
Charges For Services	2,907,000	2,908,000	2,906,000
Total Higher Education Personnel Services Account	2,907,000	2,908,000	2,906,000
OFM Central Service Account
Charges For Services	22,162,000	22,032,000	25,926,000
Total OFM Central Service Account	22,162,000	22,032,000	25,926,000
Coronavirus State Fiscal Recovery Fund
Department of the Treasury		3,554,450,000	802,985,000
Total Coronavirus State Fiscal Recovery Fund		3,554,450,000	802,985,000
Total Treasury Funds	1,919,507,000	3,639,361,000	1,098,590,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	47,000
Total Industrial Insurance Premium Refund Account	47,000
Education Technology Revolving Fund
Charges For Services	7,559,000	8,000,000	7,366,000
Recovery of Prior Expenditure Authority Expenditures		55,000
Operating Transfers In	18,000,000	18,000,000	18,000,000
Total Education Technology Revolving Fund	25,559,000	26,055,000	25,366,000
OFM Labor Relations Service Account
Charges For Services	10,716,000	8,826,000	12,032,000
Total OFM Labor Relations Service Account	10,716,000	8,826,000	12,032,000
Information Technology Investment Revolving Account
Operating Transfers Out		(17,956,000)
Total Information Technology Investment Revolving Account		(17,956,000)
Statewide Information Technology System Development Revolving Account
Charges For Services	31,996,000	115,067,000	167,332,000
Total Statewide Information Technology System Development Revolving Account	31,996,000	115,067,000	167,332,000
Statewide Information Tech System Maintenance & Operations Revolving Account
Charges For Services	71,686,000	71,845,000	75,609,000
Recovery of Prior Expenditure Authority Expenditures		6,000
Total Statewide Information Tech System Maintenance & Operations Revolving Account	71,686,000	71,851,000	75,609,000
Performance Audits of Government Account
Other Revenue	42,000
Total Performance Audits of Government Account	42,000
Total Local Funds	140,046,000	203,843,000	280,339,000
Total Office of Financial Management	2,059,553,000	3,843,204,000	1,378,929,000

Washington State Health Care Authority
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Medical Licenses	(1,000)
Department of Justice	60,000	303,000
Department of Health and Human Services	15,048,409,000	14,820,053,000	634,534,000
Fines, Forfeits and Seizures	662,000	1,759,000	2,400,000
Interest Income	124,000	755,000	300,000
Sale of Property - Other		6,000
Health Benefit Payments	56,359,000	57,600,000	52,269,000
Statewide Indirect Cost Recoveries	273,000	59,000
Immaterial Prior Period Adjustments		20,000
Recovery of Prior Expenditure Authority Expenditures	37,401,000	18,156,000
Contributions and Grants	267,818,000	498,199,000	8,079,000
Federal Revenue - Pass Through	299,000	517,000
Miscellaneous Local Revenue		6,106,000	4,429,000
Operating Transfers In	8,926,000
Operating Transfers Out	(7,926,000)
Total General Fund	15,412,404,000	15,403,533,000	702,011,000
Criminal Justice Treatment Account
Recovery of Prior Expenditure Authority Expenditures	15,000	2,000
Total Criminal Justice Treatment Account	15,000	2,000
Problem Gambling Account
Fines, Forfeits and Seizures		4,000
Contributions and Grants	100,000
Total Problem Gambling Account	100,000	4,000
Hospital Safety Net Assessment Account
Other Licenses, Permits and Fees	700,100,000	683,342,000	699,255,000
Investment Income		700,000
Costs of Investment Activities		(1,000)
Recovery of Prior Expenditure Authority Expenditures	6,943,000
Total Hospital Safety Net Assessment Account	707,043,000	684,041,000	699,255,000
Home Visiting Services Account
Operating Transfers In	4,868,000	2,434,000
Total Home Visiting Services Account	4,868,000	2,434,000
Health Benefit Exchange Account
Other Licenses, Permits and Fees	16,249,000	12,414,000	8,000,000
Recovery of Prior Expenditure Authority Expenditures	15,000
Other Revenue			5,648,000
Total Health Benefit Exchange Account	16,264,000	12,414,000	13,648,000
Medicaid Fraud Penalty Account
Fines, Forfeits and Seizures	(2,000)
Total Medicaid Fraud Penalty Account	(2,000)
Ambulance Transport Fund
Other Licenses, Permits and Fees		14,317,000	14,317,000
Total Ambulance Transport Fund		14,317,000	14,317,000
Telebehavioral Health Access Account
Other Revenue		8,034,000	7,788,000
Total Telebehavioral Health Access Account		8,034,000	7,788,000
Dedicated Cannabis Account
Recovery of Prior Expenditure Authority Expenditures	2,000
Total Dedicated Cannabis Account	2,000
St Health Care Authority Admin Acct
Operating Transfers In	34,414,000	39,074,000	43,765,000
Total St Health Care Authority Admin Acct	34,414,000	39,074,000	43,765,000
School Employees' Insurance Admin Acct
Recovery of Prior Expenditure Authority Expenditures	60,000
Operating Transfers In	22,274,000	17,869,000	34,106,000
Total School Employees' Insurance Admin Acct	22,334,000	17,869,000	34,106,000
Total Treasury Funds	16,197,442,000	16,181,722,000	1,514,890,000
Local Funds
Flexible Spending Administrative Account
Charges For Services	882,000
Operating Transfers In	643,000	2,063,000
Total Flexible Spending Administrative Account	1,525,000	2,063,000
Prescription Drug Consortium Account
Immaterial Prior Period Adjustments		23,000
Other Revenue		62,000	62,000
Total Prescription Drug Consortium Account		85,000	62,000
Indian Health Improvement Reinvest Acct
Operating Transfers In	3,104,000	115,000
Total Indian Health Improvement Reinvest Acct	3,104,000	115,000
Uniform Dental Plan Benefits Administration Account
Operating Transfers In	12,767,000	13,684,000	15,794,000
Total Uniform Dental Plan Benefits Administration Account	12,767,000	13,684,000	15,794,000
Uniform Medical Plan Benefits Administration Account
Operating Transfers In	121,606,000	138,600,000	140,413,000
Total Uniform Medical Plan Benefits Administration Account	121,606,000	138,600,000	140,413,000
School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct
Charges For Services	329,000	1,000
Operating Transfers In	361,000	1,250,000	1,250,000
Total School Employees' Benefits Board Flexible Spending and Dependent Care Admin Acct	690,000	1,251,000	1,250,000
School Employees' Benefits Board Dental Benefits Administration Account
Operating Transfers In	6,950,000	11,036,000	12,039,000
Total School Employees' Benefits Board Dental Benefits Administration Account	6,950,000	11,036,000	12,039,000
School Employees' Insurance Account
Operating Transfers In			23,605,000
Total School Employees' Insurance Account			23,605,000
School Employees' Benefits Board Medical Benefits Administrative Account
Operating Transfers In	28,639,000	49,185,000	55,020,000
Operating Transfers Out		(1,795,000)
Total School Employees' Benefits Board Medical Benefits Administrative Account	28,639,000	47,390,000	55,020,000
Public Employees' and Retirees Insurance Account
Operating Transfers In			6,977,000
Total Public Employees' and Retirees Insurance Account			6,977,000
Total Local Funds	175,281,000	214,224,000	255,160,000
Total Washington State Health Care Authority	16,372,723,000	16,395,946,000	1,770,050,000

Office of Administrative Hearings
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Administrative Hearings Revolving Account
Charges For Services	46,846,000	73,254,000	75,551,000
Recovery of Prior Expenditure Authority Expenditures	10,000
Other Revenue	1,000
Contributions and Grants		12,000	12,000
Total Administrative Hearings Revolving Account	46,857,000	73,266,000	75,563,000
Total Treasury Funds	46,857,000	73,266,000	75,563,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	56,000
Total Industrial Insurance Premium Refund Account	56,000
Local Gov Administrative Hearings
Charges For Services	15,000
Total Local Gov Administrative Hearings	15,000
Total Local Funds	71,000
Total Office of Administrative Hearings	46,928,000	73,266,000	75,563,000

State Lottery
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Operating Transfers In	44,473,000	62,276,000	72,335,000
Operating Transfers Out	(4,348,000)
General Fund Transfer - Lottery Revenues			57,602,000
Total General Fund	40,125,000	62,276,000	129,937,000
Problem Gambling Account
Operating Transfers In	824,000	887,000	851,000
Total Problem Gambling Account	824,000	887,000	851,000
Economic Development Strategic Reserve Account
Operating Transfers In	8,096,000	10,905,000	9,400,000
Total Economic Development Strategic Reserve Account	8,096,000	10,905,000	9,400,000
WA Opportunity Pathways Account
Operating Transfers In	(3,386,000)
Operating Transfers Out	19,286,000
WA Opport Pathways Trsf - Lottery Revenue	317,159,000	376,572,000	340,474,000
Total WA Opportunity Pathways Account	333,059,000	376,572,000	340,474,000
Lottery Administrative Account
Other Revenue	6,000
Operating Transfers In	29,785,000	30,383,000	33,313,000
Operating Transfers Out	(1,067,000)	(309,000)
Total Lottery Administrative Account	28,724,000	30,074,000	33,313,000
Total Treasury Funds	410,828,000	480,714,000	513,975,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	116,000
Total Industrial Insurance Premium Refund Account	116,000
Stadium and Exhibition Center Account
Stadium and Exhibition Account Transfer - Lottery Revenues	27,892,000
Total Stadium and Exhibition Center Account	27,892,000
Total Local Funds	28,008,000
Miscellaneous Funds
Shared Game Lottery Account
Lottery Ticket Proceeds	222,202,000	254,068,000	256,808,000
Operating Transfers Out	(41,757,000)	(2,391,000)	(2,189,000)
WA Opport Pathways Trsf - Lottery Revenue	(50,866,000)	(44,916,000)	(47,854,000)
General Fund Transfer - Lottery Revenues		(62,587,000)	(58,831,000)
Total Shared Game Lottery Account	129,579,000	144,174,000	147,934,000
State Lottery Account
Gambling Licenses and Fees	22,000	11,000
Interest Income	267,000	2,000
Charges For Services	5,391,000	6,790,000	5,600,000
Lottery Ticket Proceeds	1,565,424,000	1,556,838,000	1,572,648,000
Lottery Ticket Refunds	(19,601,000)	(26,000,000)	(26,000,000)
Cash Over and Short	(10,000)	(187,000)
Other Revenue	4,000	33,000	40,000
Operating Transfers In	1,067,000
Operating Transfers Out	(52,973,000)	(38,687,000)	(39,101,000)
WA Opport Pathways Trsf - Lottery Revenue	(266,294,000)	(225,105,000)	(290,210,000)
Stadium and Exhibition Account Transfer - Lottery Revenues	(27,892,000)
Total State Lottery Account	1,205,405,000	1,273,695,000	1,222,977,000
Total Miscellaneous Funds	1,334,984,000	1,417,869,000	1,370,911,000
Total State Lottery	1,773,820,000	1,898,583,000	1,884,886,000

Washington State Gambling Commission
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	137,000
Total Industrial Insurance Premium Refund Account	137,000
Gambling Revolving Account
Gambling Licenses and Fees	26,760,000	35,345,000	42,414,000
Fines, Forfeits and Seizures	1,695,000	237,000	249,000
Sale of Property - Other	2,000	40,000	40,000
Charges For Services	1,000	12,000
Other Revenue	47,000	61,000	60,000
Operating Transfers In	6,000,000	3,600,000
Total Gambling Revolving Account	34,505,000	39,295,000	42,763,000
Total Local Funds	34,642,000	39,295,000	42,763,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	330,000
Department of the Treasury	141,000
Total Federal Seizure Account	471,000
State Seizure Account
Fines, Forfeits and Seizures	(51,000)
Interest Income	1,000
Total State Seizure Account	(50,000)
Total Miscellaneous Funds	421,000
Total Washington State Gambling Commission	35,063,000	39,295,000	42,763,000

Commission on Hispanic Affairs
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	2,000	5,000
Total General Fund	2,000	5,000
Total Treasury Funds	2,000	5,000
Total Commission on Hispanic Affairs	2,000	5,000

Commission on African-American Affairs
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	10,000	1,000
Total General Fund	10,000	1,000
Total Treasury Funds	10,000	1,000
Total Commission on African-American Affairs	10,000	1,000

Human Rights Commission
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Housing and Urban Development	1,089,000	1,036,000	2,090,000
Federal Revenue - Non Assistance	534,000	544,000	650,000
Fines, Forfeits and Seizures	2,000
Recovery of Prior Expenditure Authority Expenditures	2,000
Total General Fund	1,627,000	1,580,000	2,740,000
Total Treasury Funds	1,627,000	1,580,000	2,740,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	11,000
Total Industrial Insurance Premium Refund Account	11,000
Total Local Funds	11,000
Total Human Rights Commission	1,638,000	1,580,000	2,740,000

Department of Retirement Systems
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Department of Retirement Systems Expense Account
Charges For Services	89,745,000	94,683,000	104,810,000
Other Revenue	1,000
Total Department of Retirement Systems Expense Account	89,746,000	94,683,000	104,810,000
OASI Revolving Account
Charges For Services	347,000	336,000	349,000
Total OASI Revolving Account	347,000	336,000	349,000
Deferred Compensation Administrative Account
Charges For Services	7,337,000	6,359,000	5,363,000
Total Deferred Compensation Administrative Account	7,337,000	6,359,000	5,363,000
Total Treasury Funds	97,430,000	101,378,000	110,522,000
Total Department of Retirement Systems	97,430,000	101,378,000	110,522,000

State Investment Board
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
State Investment Board Expense Account
Recovery of Prior Expenditure Authority Expenditures	5,000
Other Revenue	2,682,000	2,445,000	1,593,000
Investment Admin Transfer-SIB Only	53,861,000	73,585,000	78,905,000
Total State Investment Board Expense Account	56,548,000	76,030,000	80,498,000
Eastern Washington University Capital Projects Account
Operating Transfers In	5,911,000	4,328,000
Investment Admin Transfer-SIB Only			4,500,000
Total Eastern Washington University Capital Projects Account	5,911,000	4,328,000	4,500,000
Central Washington University Capital Projects Account
Operating Transfers In	5,911,000	4,092,000
Investment Admin Transfer-SIB Only			3,550,000
Total Central Washington University Capital Projects Account	5,911,000	4,092,000	3,550,000
Western Washington University Capital Projects Account
Operating Transfers In	5,911,000	3,800,000
Investment Admin Transfer-SIB Only			3,550,000
Total Western Washington University Capital Projects Account	5,911,000	3,800,000	3,550,000
The Evergreen State College Capital Projects Account
Operating Transfers In	5,911,000	4,218,000
Investment Admin Transfer-SIB Only			4,300,000
Total The Evergreen State College Capital Projects Account	5,911,000	4,218,000	4,300,000
Common School Construction Account
Operating Transfers In	15,832,000	11,600,000
Investment Admin Transfer-SIB Only			11,000,000
Total Common School Construction Account	15,832,000	11,600,000	11,000,000
Washington State University Bond Retirement Account
Operating Transfers In	43,467,000	28,000,000
Investment Admin Transfer-SIB Only			26,400,000
Total Washington State University Bond Retirement Account	43,467,000	28,000,000	26,400,000
University of Washington Bond Retirement Account
Operating Transfers In	3,124,000	2,000,000
Investment Admin Transfer-SIB Only			1,800,000
Total University of Washington Bond Retirement Account	3,124,000	2,000,000	1,800,000
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct
Investment Admin Transfer-SIB Only	2,999,000	3,618,000	3,763,000
Total Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct	2,999,000	3,618,000	3,763,000
Accident Account
Investment Income	353,623,000
Dividend Income	137,000
Capital Gains and Losses	255,719,000
Costs of Investment Activities	(3,950,000)
Operating Transfers Out	(629,337,000)
Investment Admin Transfer-SIB Only	(2,705,000)	(3,309,000)	(2,980,000)
Total Accident Account	(26,513,000)	(3,309,000)	(2,980,000)
Medical Aid Account
Investment Income	301,555,000
Dividend Income	185,000
Capital Gains and Losses	180,860,000
Costs of Investment Activities	(3,884,000)
Investment Admin Transfer-SIB Only	(2,584,000)	(3,236,000)	(2,879,000)
Total Medical Aid Account	476,132,000	(3,236,000)	(2,879,000)
Total Treasury Funds	595,233,000	131,141,000	133,502,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	32,000
Total Industrial Insurance Premium Refund Account	32,000
Advanced College Tuition Payment Program Account
Investment Income	907,000	259,000
Dividend Income	28,585,000	15,082,000
Capital Gains and Losses	143,538,000	23,845,000
Costs of Investment Activities	(935,000)	(351,000)
Investment Admin Transfer-SIB Only	(544,000)	(290,000)	(658,000)
Total Advanced College Tuition Payment Program Account	171,551,000	38,545,000	(658,000)
Developmental Disabilities Endowment Trust Account
Investment Income	5,000	2,000
Dividend Income	3,760,000	3,181,000
Capital Gains and Losses	1,468,000	235,000
Costs of Investment Activities	(8,000)	(5,000)
Investment Admin Transfer-SIB Only	(30,000)		(42,000)
Timber Tax Transfer		(44,000)
Total Developmental Disabilities Endowment Trust Account	5,195,000	3,369,000	(42,000)
Total Local Funds	176,778,000	41,914,000	(700,000)
Total State Investment Board	772,011,000	173,055,000	132,802,000

Department of Revenue
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Retail Sales Tax	23,912,103,000	28,822,040,000	30,451,902,000
Business and Occupation Tax	9,609,540,000	11,812,370,000	12,619,045,000
Brokered Natural Gas	47,111,000	83,976,000	87,496,000
Compensating Tax	1,550,394,000	1,814,000,000	1,814,219,000
Liter Tax-Liquor	340,360,000	350,491,000	340,732,000
Liquor Sales Tax-Surcharge	65,227,000	70,755,000	71,577,000
Liquor Sales Tax	255,413,000	276,537,000	277,253,000
Tribal Cigarette Tax	17,523,000	16,610,000	16,610,000
Cigarette Tax	651,983,000	602,227,000	565,625,000
Other Tobacco Products Tax	107,284,000	98,235,000	103,293,000
I-773 Cigarette Tax	187,000
Solid Waste Collection Tax	68,000
Public Utilities Tax	821,254,000	1,032,899,000	1,095,755,000
Public Utilities District Privilege Tax	116,935,000	121,187,000	129,062,000
Syrup (Soda)Tax	16,741,000	13,177,000	14,499,000
Intermediate Care Facility Tax	20,387,000	18,969,000	20,628,000
Watercraft Excise Tax	101,000	64,000	61,000
Property Tax	8,089,024,000	8,978,876,000	9,403,477,000
Inheritance/Estate Taxes	74,000	120,000	4,000
Real Estate Excise Tax	2,546,218,000	3,158,707,000	2,246,383,000
Leasehold Excise Tax	81,858,000	74,386,000	76,774,000
Commercial Fishing-Privilege Tax	4,319,000	7,127,000	6,389,000
Penalties and Interest	246,913,000	294,767,000	320,539,000
Cigarette Fees and Licenses	227,000	233,000	234,000
Other Licenses, Permits and Fees	45,000	49,000	46,000
Charges For Services	94,630,000	115,612,000	121,685,000
Recovery of Prior Expenditure Authority Expenditures	254,000
Cash Over and Short		1,094,000	127,000
Other Revenue	411,000
Unclaimed Property Transfer	254,078,000	312,241,000	315,603,000
Total General Fund	48,850,662,000	58,076,749,000	60,099,018,000
Timber Tax Distribution Account
Penalties and Interest	229,000	238,000
Timber Tax	81,428,000	78,100,000	91,702,000
Recovery of Prior Expenditure Authority Expenditures	5,000
Other Revenue	1,000
Total Timber Tax Distribution Account	81,663,000	78,338,000	91,702,000
Aeronautics Account
Excise Taxes - Other	1,000	788,000	795,000
Aircraft		243,000	245,000
Total Aeronautics Account	1,000	1,031,000	1,040,000
911 Account
Excise Telephone - Taxes	57,134,000	57,375,000	58,684,000
Total 911 Account	57,134,000	57,375,000	58,684,000
Business License Account
Alias Business Certification Fees	1,043,000	1,067,000	1,122,000
Business License Fees	15,997,000	21,817,000	15,357,000
Other Licenses, Permits and Fees	115,000	113,000	111,000
Fines, Forfeits and Seizures	997,000	2,780,000	3,943,000
Recovery of Prior Expenditure Authority Expenditures	2,000	1,000
Cash Over and Short	(2,000)
Other Revenue	3,000
Operating Transfers Out			(8,540,000)
Total Business License Account	18,155,000	25,778,000	11,993,000
Waste Reduction/Recycling/Litter Control
Litter Control Revenue	26,363,000	31,537,000	34,591,000
Total Waste Reduction/Recycling/Litter Control	26,363,000	31,537,000	34,591,000
Public Works Assistance Account
Solid Waste Collection Tax			137,629,000
Public Utilities Tax			51,580,000
Real Estate Excise Tax	54,553,000	67,795,000	147,074,000
Total Public Works Assistance Account	54,553,000	67,795,000	336,283,000
Education Legacy Trust Account
Solid Waste Collection Tax	111,221,000	123,990,000
Public Utilities Tax	42,925,000	49,778,000
State Lands Stewardship		243,000,000	969,000,000
Inheritance/Estate Taxes	959,263,000	930,711,000	719,700,000
Real Estate Excise Tax	435,424,000	697,898,000	395,969,000
Penalties and Interest	7,695,000
Total Education Legacy Trust Account	1,556,528,000	2,045,377,000	2,084,669,000
Problem Gambling Account
Business and Occupation Tax	687,000	1,014,000	940,000
Total Problem Gambling Account	687,000	1,014,000	940,000
Waste Tire Removal Account
Replacement Tire Fee	8,495,000
Total Waste Tire Removal Account	8,495,000
City-County Assistance Account
Real Estate Excise Tax	44,557,000	55,832,000	39,597,000
Total City-County Assistance Account	44,557,000	55,832,000	39,597,000
Limited Fish and Wildlife Account
Commercial Fishing-Privilege Tax	58,000	122,000	102,000
Total Limited Fish and Wildlife Account	58,000	122,000	102,000
Liquor Excise Tax Account
Liquor Sales Tax	101,940,000	110,357,000	110,644,000
Total Liquor Excise Tax Account	101,940,000	110,357,000	110,644,000
Motor Vehicle Account
Hazardous Substance Tax	50,000,000
Other Licenses, Permits and Fees	561,000
Total Motor Vehicle Account	50,561,000
Forest and Fish Support Account
Business and Occupation Tax	10,945,000	9,342,000	9,590,000
Total Forest and Fish Support Account	10,945,000	9,342,000	9,590,000
Military Department Active State Service Account
Hazardous Substance Tax	400,000	400,000	400,000
Total Military Department Active State Service Account	400,000	400,000	400,000
Wood Stove Education and Enforcement Account
Other Licenses, Permits and Fees	484,000	517,000	486,000
Total Wood Stove Education and Enforcement Account	484,000	517,000	486,000
Connecting Washington Account
Accountant's Licenses and Permits		110,444,000	111,897,000
Total Connecting Washington Account		110,444,000	111,897,000
Puget Sound Tax Accountability Account
Other Licenses, Permits and Fees	18,223,000	30,389,000	28,890,000
Total Puget Sound Tax Accountability Account	18,223,000	30,389,000	28,890,000
Oil Spill Prevention Account
Hazardous Substance Tax	10,716,000	10,434,000	9,608,000
Total Oil Spill Prevention Account	10,716,000	10,434,000	9,608,000
Multimodal Transportation Account
Retail Sales Tax	143,974,000	219,347,000	232,115,000
Compensating Tax	19,180,000
Total Multimodal Transportation Account	163,154,000	219,347,000	232,115,000
Oil Spill Response Account
Hazardous Substance Tax	2,823,000	2,706,000	2,496,000
Total Oil Spill Response Account	2,823,000	2,706,000	2,496,000
Statewide Tourism Marketing Account
Retail Sales Tax	3,000,000	2,599,000
Total Statewide Tourism Marketing Account	3,000,000	2,599,000
Youth Tobacco and Vapor Products Prevention Account
Cigarette Fees and Licenses	2,047,000	2,101,000	2,114,000
Total Youth Tobacco and Vapor Products Prevention Account	2,047,000	2,101,000	2,114,000
Model Toxics Control Capital Account
Hazardous Substance Tax	136,517,000	161,231,000	180,770,000
Total Model Toxics Control Capital Account	136,517,000	161,231,000	180,770,000
Model Toxics Control Operating Account
Hazardous Substance Tax	264,619,000	297,547,000	356,510,000
Total Model Toxics Control Operating Account	264,619,000	297,547,000	356,510,000
Model Toxics Control Stormwater Account
Hazardous Substance Tax	66,278,000	73,965,000	89,110,000
Total Model Toxics Control Stormwater Account	66,278,000	73,965,000	89,110,000
Foundational Public Health Services Acct
	11,253,000
Estimated All Other		13,043,000
Total Foundational Public Health Services Acct	11,253,000	13,043,000
Workforce Education Investment Account
Business and Occupation Tax	391,098,000	751,452,000	793,503,000
Total Workforce Education Investment Account	391,098,000	751,452,000	793,503,000
Fish, Wildlife, and Conservation Account
Commercial Fishing-Privilege Tax		82,000	136,000
Total Fish, Wildlife, and Conservation Account		82,000	136,000
Stwd 988 Behav Hlth & Suicide Prev Line
Excise Telephone - Taxes		53,946,000	91,824,000
Total Stwd 988 Behav Hlth & Suicide Prev Line		53,946,000	91,824,000
Parks Renewal and Stewardship Account
Litter Control Revenue	1,250,000
Total Parks Renewal and Stewardship Account	1,250,000
Derelict Vessel Removal Account
Watercraft Excise Tax		3,000
Other Licenses, Permits and Fees	211,000	203,000	203,000
Total Derelict Vessel Removal Account	211,000	206,000	203,000
Washington Housing Trust Fund
Penalties and Interest	2,624,000	5,451,000	4,012,000
Total Washington Housing Trust Fund	2,624,000	5,451,000	4,012,000
Total Treasury Funds	51,936,999,000	62,296,507,000	64,782,927,000
Local Funds
Manufactured/Mobile Home Dispute Resolution Program Account
Other Licenses, Permits and Fees	1,041,000	595,000	300,000
Total Manufactured/Mobile Home Dispute Resolution Program Account	1,041,000	595,000	300,000
Unclaimed Personal Property Account
Unclaimed Monies	398,133,000	439,847,000	420,100,000
Unclaimed Property Distributions	(127,836,000)	(84,984,000)	(84,984,000)
Operating Transfers Out			(3,850,000)
Unclaimed Property Transfer	(254,078,000)	(340,765,000)	(314,537,000)
Total Unclaimed Personal Property Account	16,219,000	14,098,000	16,729,000
Andy Hill Cancer Research Endowment Fund Match Transfer Account
	11,253,000
Estimated All Other		12,072,000
Total Andy Hill Cancer Research Endowment Fund Match Transfer Account	11,253,000	12,072,000
Mobile Home Park Relocation Account
Other Licenses, Permits and Fees	568,000	330,000
Total Mobile Home Park Relocation Account	568,000	330,000
Pollution Liability Insurance Program Trust Account
Petroleum Products Tax	39,104,000	55,455,000	55,309,000
Total Pollution Liability Insurance Program Trust Account	39,104,000	55,455,000	55,309,000
Performance Audits of Government Account
Retail Sales Tax	38,105,000	46,479,000	48,836,000
Compensating Tax	2,493,000	2,931,000	2,915,000
Total Performance Audits of Government Account	40,598,000	49,410,000	51,751,000
Stadium and Exhibition Center Account
Retail Sales Tax	45,565,000
Total Stadium and Exhibition Center Account	45,565,000
Total Local Funds	154,348,000	131,960,000	124,089,000
Total Department of Revenue	52,091,347,000	62,428,467,000	64,907,016,000

Board of Tax Appeals
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	8,000
Total Industrial Insurance Premium Refund Account	8,000
Total Local Funds	8,000
Total Board of Tax Appeals	8,000

Office of Minority and Women's Business Enterprises
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
OMWBE Enterprises Account
Charges For Services	760,000	900,000	900,000
Recovery of Prior Expenditure Authority Expenditures		510,000	1,800,000
Total OMWBE Enterprises Account	760,000	1,410,000	2,700,000
Total Local Funds	760,000	1,410,000	2,700,000
Miscellaneous Funds
Institutions of Higher Education - Plant Accounts
Charges For Services			(226,000)
Total Institutions of Higher Education - Plant Accounts			(226,000)
Total Miscellaneous Funds			(226,000)
Total Office of Minority and Women's Business Enterprises	760,000	1,410,000	2,474,000

Office of Insurance Commissioner
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Insurance Premium Tax	1,326,030,000	1,593,965,000	1,614,495,000
Penalties and Interest	553,000	195,000
Insurance Licenses and Fees	39,782,000	45,199,000	40,000,000
Other Licenses, Permits and Fees	7,041,000	5,410,000	6,000,000
Department of Health and Human Services	2,496,000	4,512,000	4,684,000
Total General Fund	1,375,902,000	1,649,281,000	1,665,179,000
Insurance Commissioners Regulatory Account
Insurance Licenses and Fees	67,662,000	68,598,000	76,678,000
Other Licenses, Permits and Fees	151,000	108,000	100,000
Sale of Property - Other	4,000	10,000
Recovery of Prior Expenditure Authority Expenditures	9,000
Total Insurance Commissioners Regulatory Account	67,826,000	68,716,000	76,778,000
Health Benefit Exchange Account
Insurance Premium Tax	49,002,000	51,087,000	49,876,000
Penalties and Interest		3,000	6,000
Total Health Benefit Exchange Account	49,002,000	51,090,000	49,882,000
Insurance Commissioner's Fraud Account
Insurance Licenses and Fees	1,966,000	3,673,000	4,092,000
Other Licenses, Permits and Fees	5,000	1,000	4,000
Total Insurance Commissioner's Fraud Account	1,971,000	3,674,000	4,096,000
Total Treasury Funds	1,494,701,000	1,772,761,000	1,795,935,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	126,000
Total Industrial Insurance Premium Refund Account	126,000
Total Local Funds	126,000
Total Office of Insurance Commissioner	1,494,827,000	1,772,761,000	1,795,935,000

Consolidated Technology Services
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	153,000
Total Industrial Insurance Premium Refund Account	153,000
Consolidated Technology Services Revolving Account
Income From Property	11,643,000	12,300,000	13,035,000
Charges For Services	255,882,000	278,920,000	320,286,000
Other Revenue	20,994,000	20,978,000	20,978,000
Total Consolidated Technology Services Revolving Account	288,519,000	312,198,000	354,299,000
Total Local Funds	288,672,000	312,198,000	354,299,000
Total Consolidated Technology Services	288,672,000	312,198,000	354,299,000

Board of Accountancy
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Fines, Forfeits and Seizures	66,000	56,000	100,000
Total General Fund	66,000	56,000	100,000
Certified Public Accountants' Account
Accountant's Licenses and Permits	4,001,000	3,828,000	4,800,000
Total Certified Public Accountants' Account	4,001,000	3,828,000	4,800,000
Total Treasury Funds	4,067,000	3,884,000	4,900,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	6,000
Total Industrial Insurance Premium Refund Account	6,000
Total Local Funds	6,000
Total Board of Accountancy	4,073,000	3,884,000	4,900,000

Board of Registration for Professional Engineers & Land Surveyors
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Professional Engineers' Account
Engineering and Surveying Licenses			4,290,000
Fines, Forfeits and Seizures	1,000	1,000
Recovery of Prior Expenditure Authority Expenditures	27,000
Total Professional Engineers' Account	28,000	1,000	4,290,000
Total Treasury Funds	28,000	1,000	4,290,000
Total Board of Registration for Professional Engineers & Land Surveyors	28,000	1,000	4,290,000

Department of Enterprise Services
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Income From Property	606,000	823,000	626,000
Contributions and Grants	152,000
Total General Fund	758,000	823,000	626,000
Capitol Building Construction Account
Recovery of Prior Expenditure Authority Expenditures		8,000
Total Capitol Building Construction Account		8,000
State Vehicle Parking Account
Income From Property	7,533,000	6,222,000	10,174,000
Interest Income	1,000
Charges For Services	87,000	88,000	(634,000)
Other Revenue	3,000	65,000
Operating Transfers In	269,000	249,000	254,000
Total State Vehicle Parking Account	7,893,000	6,624,000	9,794,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures		3,000
Total State Building Construction Account		3,000
Building Code Council Account
Architect Licenses	(62,000)	(39,000)
Other Licenses, Permits and Fees	2,190,000	1,861,000	2,060,000
Total Building Code Council Account	2,128,000	1,822,000	2,060,000
Thurston County Capital Facilities Account
Income From Property	7,926,000	8,402,000
Operating Transfers In	12,616,000	618,000
Total Thurston County Capital Facilities Account	20,542,000	9,020,000
Total Treasury Funds	31,321,000	18,300,000	12,480,000
Local Funds
Enterprise Services Account
Other Licenses, Permits and Fees	13,000	18,000	15,000
Income From Property	134,287,000	110,253,000	165,895,000
Charges For Services	212,835,000	172,109,000	221,939,000
Contributions and Grants	199,000	454,000
Sales of Goods and Supplies- Prop Funds	39,495,000	20,565,000	40,456,000
Recovery of Prior Expenditure Authority Expenditures		12,000
Other Revenue	5,426,000	3,829,000	3,912,000
Operating Transfers In	9,890,000	22,229,000	28,731,000
Operating Transfers Out	(16,980,000)	(2,759,000)	(2,800,000)
Total Enterprise Services Account	385,165,000	326,710,000	458,148,000
OMWBE Enterprises Account
Other Revenue	175,000
Operating Transfers In	3,470,000	2,800,000	2,800,000
Total OMWBE Enterprises Account	3,645,000	2,800,000	2,800,000
Risk Management Administration Account
Charges For Services	6,661,000	5,852,000	6,640,000
Insurance Premiums	33,497,000	45,452,000	51,494,000
Other Revenue	10,000
Operating Transfers In	179,000	201,000	394,000
Total Risk Management Administration Account	40,347,000	51,505,000	58,528,000
Liability Account
Insurance Premiums		5,906,000	33,715,000
Total Liability Account		5,906,000	33,715,000
Total Local Funds	429,157,000	386,921,000	553,191,000
Total Department of Enterprise Services	460,478,000	405,221,000	565,671,000

Horse Racing Commission
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	43,000
Total Industrial Insurance Premium Refund Account	43,000
Horse Racing Commission Operating Account
Parimutuals Tax	1,096,000	1,432,000	1,530,000
Horse Racing Licenses and Fees	1,587,000	1,474,000	1,733,000
Fines, Forfeits and Seizures	13,000	18,000	18,000
Sale of Property - Other		1,000
Recovery of Prior Expenditure Authority Expenditures	10,000	2,000
Other Revenue			2,000
Total Horse Racing Commission Operating Account	2,706,000	2,927,000	3,283,000
Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards
Parimutuals Tax	733,000	836,000	440,000
Horse Racing Licenses and Fees	364,000	412,000	760,000
Total Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards	1,097,000	1,248,000	1,200,000
Horse Racing Commission Class C Purse Fund Account
Parimutuals Tax	84,000	120,000	90,000
Total Horse Racing Commission Class C Purse Fund Account	84,000	120,000	90,000
Total Local Funds	3,930,000	4,295,000	4,573,000
Total Horse Racing Commission	3,930,000	4,295,000	4,573,000

Board of Industrial Insurance Appeals
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Accident Account
Recovery of Prior Expenditure Authority Expenditures	12,000
Total Accident Account	12,000
Medical Aid Account
Recovery of Prior Expenditure Authority Expenditures	12,000
Total Medical Aid Account	12,000
Total Treasury Funds	24,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	80,000
Total Industrial Insurance Premium Refund Account	80,000
Total Local Funds	80,000
Total Board of Industrial Insurance Appeals	104,000

Liquor and Cannabis Board
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Beer Tax	50,202,000	49,695,000	50,171,000
Wine Tax	7,278,000	7,326,000	7,707,000
Alcoholic Beverages Licenses	16,326,000	19,722,000	14,294,000
Federal Revenue - Non Assistance	1,227,000	2,241,000	3,111,000
Fines, Forfeits and Seizures	157,000	207,000	257,000
LCB State Excess Profit Distribution	237,797,000	282,046,000	262,807,000
Reimbursable Contracts			75,000
General Fund & Basic Health transfer-Marijuana revenue		327,095,000	330,005,000
Total General Fund	312,987,000	688,332,000	668,427,000
Death Investigations Account
Alcoholic Beverages Licenses	300,000	300,000	300,000
Total Death Investigations Account	300,000	300,000	300,000
Youth Tobacco and Vapor Products Prevention Account
Other Licenses, Permits and Fees	765,000	1,108,000	1,662,000
Fines, Forfeits and Seizures	85,000	88,000	120,000
Total Youth Tobacco and Vapor Products Prevention Account	850,000	1,196,000	1,782,000
Dedicated Cannabis Account
Marijuana Excise Tax	1,023,671,000	1,019,915,000	1,084,008,000
Penalties and Interest	900,000
Marijuana Licenses and Fees	8,010,000	8,117,000	8,337,000
Other Licenses, Permits and Fees	5,000
Fines, Forfeits and Seizures	839,000	256,000
Recovery of Prior Expenditure Authority Expenditures	328,000
Operating Transfers Out	(1,000)
Total Dedicated Cannabis Account	1,033,752,000	1,028,288,000	1,092,345,000
Total Treasury Funds	1,347,889,000	1,718,116,000	1,762,854,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	519,000
Total Industrial Insurance Premium Refund Account	519,000
Lic & Enforce Sys Modern proj acct
Operating Transfers In	4,000
Total Lic & Enforce Sys Modern proj acct	4,000
Liquor Revolving Account
Beer Tax	10,977,000	11,116,000	11,582,000
Wine Tax	46,494,000	46,064,000	47,359,000
Penalties and Interest	85,000	1,241,000	1,337,000
Liquor Tax Distributions	(1,188,000)	(595,000)
Alcoholic Beverages Licenses	384,860,000	399,857,000	406,368,000
Alcoholic Beverage License Fees Distributions	(1,730,000)	(229,000)
Other Licenses, Permits and Fees	6,000	1,000
Fines, Forfeits and Seizures	360,000	949,000
Sale of Property - Other	2,000	1,000
Charges For Services	101,000	64,000
Filing Fees and Legal Services	2,000
LCB State Excess Profit Distribution	(237,797,000)	(279,712,000)	(279,917,000)
Recovery of Prior Expenditure Authority Expenditures	16,000	2,000
Other Revenue	12,000	13,565,000	15,143,000
Operating Transfers Out	(3,000)
Total Liquor Revolving Account	202,197,000	192,324,000	201,872,000
Total Local Funds	202,720,000	192,324,000	201,872,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	464,000
Department of the Treasury	148,000
Interest Income	1,000
Total Federal Seizure Account	613,000
Total Miscellaneous Funds	613,000
Total Liquor and Cannabis Board	1,551,222,000	1,910,440,000	1,964,726,000

Board of Pilotage Commissioners
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Pilotage Account
Puget Sound Pilot Licenses	2,767,000	4,139,000	4,188,000
Vessel Registration Fees	52,000	250,000
Other Licenses, Permits and Fees	300,000
		300,000
Total Pilotage Account	3,119,000	4,689,000	4,188,000
Total Treasury Funds	3,119,000	4,689,000	4,188,000
Total Board of Pilotage Commissioners	3,119,000	4,689,000	4,188,000

Utilities and Transportation Commission
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Energy Facility Application and Monitoring Fees	7,531,000	8,013,000	(164,000)
Total General Fund	7,531,000	8,013,000	(164,000)
Grade Crossing Protective Account
Operating Transfers In	250,000
Total Grade Crossing Protective Account	250,000
State Patrol Highway Account
Fines, Forfeits and Seizures		1,507,000	1,550,000
Operating Transfers In	2,468,000
Total State Patrol Highway Account	2,468,000	1,507,000	1,550,000
Motor Vehicle Account
Other Taxes	28,000
Total Motor Vehicle Account	28,000
Public Service Revolving Account
Public Utilities Regulatory Fees	40,488,000	54,930,000	65,510,000
Department of Transportation	5,000	100,000	100,000
Operating Transfers Out	(2,718,000)
Total Public Service Revolving Account	37,775,000	55,030,000	65,610,000
Total Treasury Funds	48,052,000	64,550,000	66,996,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	13,000
Total Industrial Insurance Premium Refund Account	13,000
Damage Prevention Account
Public Utilities Regulatory Fees	198,000	108,000
Total Damage Prevention Account	198,000	108,000
Pipeline Safety Account
Public Utilities Regulatory Fees	1,206,000	1,932,000	3,311,000
Department of Transportation	3,230,000	3,241,000	3,431,000
Total Pipeline Safety Account	4,436,000	5,173,000	6,742,000
Total Local Funds	4,647,000	5,281,000	6,742,000
Total Utilities and Transportation Commission	52,699,000	69,831,000	73,738,000

Board for Volunteer Firefighters and Reserve Officers
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Volunteer Firefighters' and Reserve Officers' Administrative Account
Retirement System Transfer	(8,196,000)
Total Volunteer Firefighters' and Reserve Officers' Administrative Account	(8,196,000)
Total Treasury Funds	(8,196,000)
Local Funds
Industrial Insurance Premium Refund Account
Insurance Premiums	2,000
Total Industrial Insurance Premium Refund Account	2,000
Total Local Funds	2,000
Total Board for Volunteer Firefighters and Reserve Officers	(8,194,000)

Washington State Patrol
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Fireworks Licenses	70,000	72,000	76,000
Other Licenses, Permits and Fees	216,000	301,000	402,000
Office of Nation Drug Control Policies	907,000	1,497,000	1,964,000
Department of Justice	8,518,000	13,731,000	13,557,000
Federal Revenue - Non Assistance	201,000	342,000	463,000
Homeland Security	724,000	1,196,000	797,000
Fines, Forfeits and Seizures	1,000
Energy Facilities Application/Monitoring Fees		1,000
Recovery of Prior Expenditure Authority Expenditures	254,000	131,000
Other Revenue	3,000
Contributions and Grants	269,000	2,137,000	2,493,000
Federal Revenue - Pass Through	18,000	145,000	68,000
Reimbursable Contracts	96,000	757,000	530,000
Total General Fund	11,277,000	20,310,000	20,350,000
Death Investigations Account
Other Licenses, Permits and Fees	431,000	673,000	526,000
Publications and Documents	8,650,000	11,954,000	13,576,000
Recovery of Prior Expenditure Authority Expenditures	20,000	7,000
Total Death Investigations Account	9,101,000	12,634,000	14,102,000
County Criminal Justice Assistance Account
Recovery of Prior Expenditure Authority Expenditures		44,000
Total County Criminal Justice Assistance Account		44,000
Municipal Criminal Justice Assistance Account
Recovery of Prior Expenditure Authority Expenditures		1,000
Total Municipal Criminal Justice Assistance Account		1,000
Fire Service Trust Account
Fireworks Licenses	131,000	126,000	122,000
Fines, Forfeits and Seizures	1,000
Total Fire Service Trust Account	132,000	126,000	122,000
Disaster Response Account
Recovery of Prior Expenditure Authority Expenditures	1,370,000	4,000
Total Disaster Response Account	1,370,000	4,000
State Patrol Highway Account
Motor Vehicle Licenses	5,000
Other Licenses, Permits and Fees	1,903,000
Department of Defense	437,000
Department of Transportation	13,604,000
Federal Revenue - Non Assistance	1,312,000
Income From Property		910,000	940,000
Fines, Forfeits and Seizures	1,573,000
Interest Income	6,000
Unclaimed Monies	26,000
Charges For Services	2,130,000	1,020,000	1,102,000
Contributions and Grants	1,815,000
Recovery of Prior Expenditure Authority Expenditures	609,000
Other Revenue	39,000
Federal Revenue - Pass Through	154,000
Reimbursable Contracts	74,000
Total State Patrol Highway Account	23,687,000	1,930,000	2,042,000
Fire Service Training Account
Investment Income		33,000
Fines, Forfeits and Seizures	1,000	1,000
Charges For Services	791,000	1,204,000	2,291,000
Recovery of Prior Expenditure Authority Expenditures	52,000	16,000
Other Revenue	2,000
Total Fire Service Training Account	846,000	1,254,000	2,291,000
Highway Safety Account
Other Licenses, Permits and Fees	2,483,000
Total Highway Safety Account	2,483,000
Motor Vehicle Account
Fines, Forfeits and Seizures		16,750,000	16,778,000
Charges For Services	1,042,000
Publications and Documents	1,831,000
Total Motor Vehicle Account	2,873,000	16,750,000	16,778,000
Budget Stabilization Account
Recovery of Prior Expenditure Authority Expenditures	427,000
Total Budget Stabilization Account	427,000
Dedicated Cannabis Account
Recovery of Prior Expenditure Authority Expenditures	40,000
Total Dedicated Cannabis Account	40,000
Total Treasury Funds	52,236,000	53,053,000	55,685,000
Local Funds
Reduced Cigarette Ignition Propensity Account
Cigarette Fees and Licenses	256,000		216,000
Other Licenses, Permits and Fees	1,000
Total Reduced Cigarette Ignition Propensity Account	257,000		216,000
Fire Protection Contractor License Account
Other Licenses, Permits and Fees	1,337,000	1,301,000	1,863,000
Fines, Forfeits and Seizures	32,000	1,000	32,000
Total Fire Protection Contractor License Account	1,369,000	1,302,000	1,895,000
Washington Sexual Assault Kit Account
Contributions and Grants		1,778,000
Total Washington Sexual Assault Kit Account		1,778,000
Fingerprint Identification Account
Charges For Services	12,171,000	12,638,000	14,202,000
Recovery of Prior Expenditure Authority Expenditures	11,000
Total Fingerprint Identification Account	12,182,000	12,638,000	14,202,000
Smoke Detection Device Awareness Acct
Fines, Forfeits and Seizures	37,000
Total Smoke Detection Device Awareness Acct	37,000
State Firearms Backgrd Check System Acct
Charges For Services			14,292,000
Total State Firearms Backgrd Check System Acct			14,292,000
State Patrol Nonappropriated Airplane Revolving Account
Charges For Services	4,000	3,000
Operating Transfers In	759,000	1,347,000	1,391,000
Total State Patrol Nonappropriated Airplane Revolving Account	763,000	1,350,000	1,391,000
DNA Data Base Account
Other Licenses, Permits and Fees	945,000	966,000	1,189,000
Total DNA Data Base Account	945,000	966,000	1,189,000
School Zone Safety Account
Fines, Forfeits and Seizures		404,000	604,000
Total School Zone Safety Account		404,000	604,000
Total Local Funds	15,553,000	18,438,000	33,789,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	641,000
Fines, Forfeits and Seizures		4,648,000	6,149,000
Interest Income	1,000
Total Federal Seizure Account	642,000	4,648,000	6,149,000
State Seizure Account
Fines, Forfeits and Seizures	608,000	900,000	1,160,000
Total State Seizure Account	608,000	900,000	1,160,000
Total Miscellaneous Funds	1,250,000	5,548,000	7,309,000
Total Washington State Patrol	69,039,000	77,039,000	96,783,000

Criminal Justice Training Commission
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Income From Property	357,000	282,000	160,000
Sale of Property - Other	4,000	8,000	8,000
Charges For Services	183,000	185,000	330,000
Recovery of Prior Expenditure Authority Expenditures	292,000	10,000
Contributions and Grants	4,454,000	6,642,000	1,437,000
Reimbursable Contracts	688,000	1,374,000
Total General Fund	5,978,000	8,501,000	1,935,000
Municipal Criminal Justice Assistance Account
Recovery of Prior Expenditure Authority Expenditures	50,000
Total Municipal Criminal Justice Assistance Account	50,000
Washington Auto Theft Prevention Authority Account
Recovery of Prior Expenditure Authority Expenditures	370,000
Total Washington Auto Theft Prevention Authority Account	370,000
Total Treasury Funds	6,398,000	8,501,000	1,935,000
Local Funds
24/7 Sobriety Account
Fines, Forfeits and Seizures	26,000	6,000	10,000
Total 24/7 Sobriety Account	26,000	6,000	10,000
Washington Internet Crimes Against Children Account
Operating Transfers In	858,000
Total Washington Internet Crimes Against Children Account	858,000
CJTC Firing Range Maint Acct
Charges For Services	13,000	39,000
Total CJTC Firing Range Maint Acct	13,000	39,000
Total Local Funds	897,000	45,000	10,000
Total Criminal Justice Training Commission	7,295,000	8,546,000	1,945,000

Traffic Safety Commission
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Highway Safety Account
Department of Transportation	21,683,000
Recovery of Prior Expenditure Authority Expenditures	3,000
Contributions and Grants	6,000
Total Highway Safety Account	21,692,000
Vulnerable Roadway User Education Acct
Fines, Forfeits and Seizures	7,000
Total Vulnerable Roadway User Education Acct	7,000
Total Treasury Funds	21,699,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	10,000
Total Industrial Insurance Premium Refund Account	10,000
School Zone Safety Account
Fines, Forfeits and Seizures	466,000
Total School Zone Safety Account	466,000
Total Local Funds	476,000
Total Traffic Safety Commission	22,175,000

Department of Labor and Industries
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Contractors Registration	754,000	392,000
Safety Inspection Licenses and Fees	1,165,000	1,289,000	1,266,000
Department of Housing and Urban Development	170,000	164,000	170,000
Department of Justice	6,937,000	11,706,000	11,300,000
Department of Labor		8,969,000
Investment Income			(904,000)
Fines, Forfeits and Seizures	4,819,000	5,607,000	5,000,000
Interest Income	557,000	521,000	(962,000)
Victims of Crime Compensation	1,851,000	1,796,000	1,540,000
Publications and Documents		1,000	2,000
Total General Fund	16,253,000	30,445,000	17,412,000
Asbestos Account
Safety Inspection Licenses and Fees	695,000	616,000	732,000
Fines, Forfeits and Seizures	1,000	4,000
Total Asbestos Account	696,000	620,000	732,000
Electrical License Account
Electrical Licenses	50,519,000	56,734,000	59,530,000
Fines, Forfeits and Seizures	3,913,000	4,150,000	5,038,000
Interest Income	27,000	41,000	60,000
Publications and Documents	35,000	46,000	36,000
Recovery of Prior Expenditure Authority Expenditures	55,000	9,000
Cash Over and Short	2,000	11,000
Other Revenue	111,000	96,000	140,000
Total Electrical License Account	54,662,000	61,087,000	64,804,000
Farm Labor Contractor Account
Farm Labor Licenses	35,000	28,000	28,000
Fines, Forfeits and Seizures	48,000	4,000
Total Farm Labor Contractor Account	83,000	32,000	28,000
Construction Registration Inspection Account
Contractors Registration	10,016,000	10,527,000	11,890,000
Safety Inspection Licenses and Fees	15,190,000	18,095,000	19,588,000
Recovery of Prior Expenditure Authority Expenditures		3,000
Total Construction Registration Inspection Account	25,206,000	28,625,000	31,478,000
Public Works Administration Account
Other Licenses, Permits and Fees	5,709,000	10,481,000	11,342,000
Fines, Forfeits and Seizures	28,000		170,000
Total Public Works Administration Account	5,737,000	10,481,000	11,512,000
Manufactured Home Installation Training Account
Safety Inspection Licenses and Fees	26,000	32,000	20,000
Fines, Forfeits and Seizures	2,000
Other Revenue	95,000	104,000	104,000
Total Manufactured Home Installation Training Account	123,000	136,000	124,000
Accident Account
Safety Inspection Licenses and Fees	180,000
Department of Labor	15,006,000	15,386,000	15,138,000
Department of Health and Human Services	676,000	685,000	685,000
Investment Income	(95,000)
Fines, Forfeits and Seizures	33,366,000
Interest Income	30,053,000
Sale of Property - Other	15,000
Workers' Compensation Contribution	419,127,000	409,501,000	415,537,000
Recovery of Prior Expenditure Authority Expenditures	863,000
Other Revenue	7,000
Operating Transfers In	825,915,000
Operating Transfers Out	(972,917,000)
Total Accident Account	352,196,000	425,572,000	431,360,000
Medical Aid Account
Safety Inspection Licenses and Fees	32,000
Department of Labor	2,649,000	2,932,000	2,886,000
Department of Health and Human Services	676,000	685,000	685,000
Fines, Forfeits and Seizures	1,481,000
Interest Income	657,000
Sale of Property - Other	15,000
Workers' Compensation Contribution	400,738,000	409,996,000	414,322,000
Recovery of Prior Expenditure Authority Expenditures	837,000
Other Revenue	10,000
Operating Transfers In	419,299,000	724,000
Operating Transfers Out	(492,785,000)
Total Medical Aid Account	333,609,000	414,337,000	417,893,000
Total Treasury Funds	788,565,000	971,335,000	975,343,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	(424,000)
Total Industrial Insurance Premium Refund Account	(424,000)
Worker and Community Right-to-Know Account
Other Licenses, Permits and Fees	4,939,000	4,606,000	4,606,000
Fines, Forfeits and Seizures	203,000	234,000	234,000
Interest Income	4,000	2,000
Total Worker and Community Right-to-Know Account	5,146,000	4,842,000	4,840,000
Driver Resource Center Fund
Other Revenue			520,000
Total Driver Resource Center Fund			520,000
Self-Insured Employer Overpayment Reimbursement Account
Workers' Compensation Contribution	746,000	1,072,000
Total Self-Insured Employer Overpayment Reimbursement Account	746,000	1,072,000
Plumbing Certificate Account
Safety Inspection Licenses and Fees	1,847,000	2,833,000	3,590,000
Fines, Forfeits and Seizures	236,000	256,000	430,000
Interest Income	13,000	14,000	18,000
Total Plumbing Certificate Account	2,096,000	3,103,000	4,038,000
Pressure Systems Safety Account
Safety Inspection Licenses and Fees	4,062,000	4,628,000	4,834,000
Interest Income	1,000	1,000	2,000
Total Pressure Systems Safety Account	4,063,000	4,629,000	4,836,000
Total Local Funds	11,627,000	13,646,000	14,234,000
Total Department of Labor and Industries	800,192,000	984,981,000	989,577,000

Department of Licensing
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Watercraft Excise Tax	37,476,000	31,617,000	26,594,000
Excise Taxes - Other	394,000	347,000	369,000
Tax Revenue Suspense(DOR Only)	68,000
Firearms License Fees and Permits	5,715,000	6,651,000	6,699,000
Motor Vehicle Licenses	(1,000)
Vessel Registration Fees	6,566,000	5,887,000	6,168,000
Recovery of Prior Expenditure Authority Expenditures	182,000
Total General Fund	50,400,000	44,502,000	39,830,000
Architects' License Account
Architect Licenses	1,329,000	1,394,000	1,490,000
Fines, Forfeits and Seizures	2,000	1,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Total Architects' License Account	1,332,000	1,395,000	1,490,000
ORV & Nonhighway Vehicle Account
Motor Vehicle Fuel Tax	7,090,000	7,346,000	7,549,000
Total ORV & Nonhighway Vehicle Account	7,090,000	7,346,000	7,549,000
Snowmobile Account
Motor Vehicle Fuel Tax	2,199,000	2,024,000	2,065,000
Motor Vehicle Licenses	2,286,000	2,236,000	2,228,000
Total Snowmobile Account	4,485,000	4,260,000	4,293,000
Professional Engineers' Account
Engineering and Surveying Licenses	3,913,000	4,484,000
Recovery of Prior Expenditure Authority Expenditures	49,000
Total Professional Engineers' Account	3,962,000	4,484,000
Real Estate Commission Account
Real Estate Licenses	10,585,000	17,700,000	18,450,000
Fines, Forfeits and Seizures		3,000
Recovery of Prior Expenditure Authority Expenditures	41,000
Cash Over and Short		1,000
Total Real Estate Commission Account	10,626,000	17,704,000	18,450,000
Aeronautics Account
Motor Vehicle Fuel Tax	5,525,000	9,622,000	10,652,000
Total Aeronautics Account	5,525,000	9,622,000	10,652,000
Emergency Medical Services and Trauma Care Systems Trust Account
Motor Vehicle Licenses	18,463,000	17,176,000	17,514,000
Total Emergency Medical Services and Trauma Care Systems Trust Account	18,463,000	17,176,000	17,514,000
Uniform Commercial Code Account
Filing Fees and Legal Services	2,700,000	2,429,000	2,390,000
Total Uniform Commercial Code Account	2,700,000	2,429,000	2,390,000
Vehicle License Fraud Account
Fines, Forfeits and Seizures	232,000	92,000	82,000
Total Vehicle License Fraud Account	232,000	92,000	82,000
Real Estate Appraiser Commission Account
Real Estate Licenses	1,454,000	1,598,000	1,660,000
Fines, Forfeits and Seizures	6,000
Total Real Estate Appraiser Commission Account	1,460,000	1,598,000	1,660,000
Business and Professions Account
Auctioneers	95,000	93,000	126,000
Beautician and Barber Licenses	9,189,000	10,999,000	12,748,000
Athletic Licenses	174,000	320,000	376,000
Land Sales Disclosure Act	185,000	228,000	196,000
Collection Agencies Licenses	648,000	754,000	716,000
Landscape Architects Licenses	1,000
Motor Vehicle Licenses	2,000
Automobile Sales Licenses	102,000	112,000	124,000
Notary Fees and Commission of Deeds	1,349,000	1,496,000	1,806,000
Real Estate Licenses	779,000	865,000	836,000
Security Licenses, Permits and Fees	79,000	97,000	106,000
Sellers of Travel	459,000	483,000	536,000
Other Licenses, Permits and Fees	4,762,000	5,087,000	5,518,000
Fines, Forfeits and Seizures	145,000	191,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Cash Over and Short	9,000	11,000
Total Business and Professions Account	17,979,000	20,736,000	23,088,000
Real Estate Research Account
Real Estate Licenses	498,000	499,000	504,000
Total Real Estate Research Account	498,000	499,000	504,000
License Plate Technology Account
Motor Vehicle Licenses	3,697,000	3,832,000	4,175,000
Total License Plate Technology Account	3,697,000	3,832,000	4,175,000
State Patrol Highway Account
Motor Vehicle Licenses	424,198,000	425,637,000	438,454,000
Motor Vehicle Operator Licenses		26,590,000	28,806,000
Other Licenses, Permits and Fees		1,726,000	1,846,000
Publications and Documents	27,892,000
Total State Patrol Highway Account	452,090,000	453,953,000	469,106,000
Motorcycle Safety Education Account
Motor Vehicle Operator Licenses	4,812,000	5,293,000	5,332,000
Fines, Forfeits and Seizures	53,000
Total Motorcycle Safety Education Account	4,865,000	5,293,000	5,332,000
Building Code Council Account
Architect Licenses	63,000	64,000	62,000
Total Building Code Council Account	63,000	64,000	62,000
Recreational Vehicle Account
Motor Vehicle Licenses	1,596,000	1,580,000	1,594,000
Total Recreational Vehicle Account	1,596,000	1,580,000	1,594,000
Transportation Partnership Account
Motor Vehicle Licenses	64,945,000	67,141,000	71,435,000
Total Transportation Partnership Account	64,945,000	67,141,000	71,435,000
Rural Arterial Trust Account
Motor Vehicle Licenses	1,009,000	1,910,000	3,326,000
Total Rural Arterial Trust Account	1,009,000	1,910,000	3,326,000
Limited Fish and Wildlife Account
Firearms License Fees and Permits	58,000	61,000	75,000
Motor Vehicle Licenses	8,757,000	9,031,000	9,224,000
Total Limited Fish and Wildlife Account	8,815,000	9,092,000	9,299,000
Highway Safety Account
Commercial Driver Schools Fees	251,000
Liquid Fuel Licenses	1,000
Motor Vehicle Licenses	8,291,000	7,207,000	7,325,000
Motor Vehicle Operator Licenses	214,158,000	254,773,000	266,680,000
Other Licenses, Permits and Fees		2,239,000	2,348,000
Fines, Forfeits and Seizures	568,000
Sale of Property - Other	3,000
Publications and Documents	33,268,000	32,241,000	34,690,000
Recovery of Prior Expenditure Authority Expenditures	1,180,000
Cash Over and Short	40,000
Other Revenue		1,538,000	1,438,000
Total Highway Safety Account	257,760,000	297,998,000	312,481,000
Motor Vehicle Account
Motor Vehicle Fuel Tax	2,143,954,000	3,492,828,000	3,554,733,000
Use Fuel Tax(Other Than MV Fuel)	590,745,000
Aircraft		10,000	10,000
Liquid Fuel Licenses	9,000
Motor Vehicle Licenses	528,204,000	556,399,000	596,410,000
Automobile Sales Licenses	2,865,000
Other Licenses, Permits and Fees		738,000	740,000
Department of Transportation	74,000
Fines, Forfeits and Seizures	916,000
Recovery of Prior Expenditure Authority Expenditures	1,794,000
Cash Over and Short	41,000
Other Revenue	58,000
Reimbursable Contracts	10,007,000
Total Motor Vehicle Account	3,278,667,000	4,049,975,000	4,151,893,000
Puget Sound Ferry Operations Account
Motor Vehicle Licenses	21,139,000	20,336,000	20,350,000
Total Puget Sound Ferry Operations Account	21,139,000	20,336,000	20,350,000
Aquatic Algae Control Account
Vessel Registration Fees	541,000	470,000	482,000
Total Aquatic Algae Control Account	541,000	470,000	482,000
Freight Mobility Multimodal Account
Motor Vehicle Licenses	6,000,000	6,000,000	6,000,000
Total Freight Mobility Multimodal Account	6,000,000	6,000,000	6,000,000
Transportation Improvement Account
Motor Vehicle Licenses	1,009,000	1,910,000	3,326,000
Total Transportation Improvement Account	1,009,000	1,910,000	3,326,000
Firearms Range Account
Firearms License Fees and Permits	581,000	679,000	698,000
Total Firearms Range Account	581,000	679,000	698,000
Wildlife Rehabilitation Account
Motor Vehicle Licenses	363,000	375,000	376,000
Total Wildlife Rehabilitation Account	363,000	375,000	376,000
Ignition Interlock Device Revolving Account
Motor Vehicle Operator Licenses	8,224,000	8,152,000	10,366,000
Total Ignition Interlock Device Revolving Account	8,224,000	8,152,000	10,366,000
New Motor Vehicle Arbitration Account
Motor Vehicle Licenses	1,402,000	1,285,000	1,401,000
Total New Motor Vehicle Arbitration Account	1,402,000	1,285,000	1,401,000
Appraisal Management Company Account
Real Estate Licenses	214,000	574,000	300,000
Total Appraisal Management Company Account	214,000	574,000	300,000
Limousine Carriers Account
Motor Vehicle Licenses	(9,000)
Fines, Forfeits and Seizures	11,000		90,000
Total Limousine Carriers Account	2,000		90,000
Capital Vessel Replacement Account
Motor Vehicle Licenses	47,328,000	46,919,000	48,035,000
Vessel Registration Fees	919,000
Total Capital Vessel Replacement Account	48,247,000	46,919,000	48,035,000
DOL Tech Improve and Data Mgmnt Account
Publications and Documents	818,000
Total DOL Tech Improve and Data Mgmnt Account	818,000
DOL Services Account
Motor Vehicle Licenses	7,395,000	7,666,000	8,352,000
Recovery of Prior Expenditure Authority Expenditures	29,000
Total DOL Services Account	7,424,000	7,666,000	8,352,000
Electric Vehicle Account
Motor Vehicle Licenses	23,411,000	36,138,000	45,269,000
Total Electric Vehicle Account	23,411,000	36,138,000	45,269,000
Multimodal Transportation Account
Compensating Tax	2,000
Motor Vehicle Licenses	352,025,000	404,830,000	475,274,000
Total Multimodal Transportation Account	352,027,000	404,830,000	475,274,000
Concealed Pistol License Renewal Notification Account
Firearms License Fees and Permits	226,000	264,000	271,000
Total Concealed Pistol License Renewal Notification Account	226,000	264,000	271,000
Aquatic Invasive Species Management Account
Vessel Registration Fees	1,082,000	940,000	963,000
Total Aquatic Invasive Species Management Account	1,082,000	940,000	963,000
Freshwater Aquatic Weeds Account
Motor Vehicle Licenses	1,312,000	1,211,000	1,258,000
Total Freshwater Aquatic Weeds Account	1,312,000	1,211,000	1,258,000
Abandoned Recreational Vehicle Disposal Account
Motor Vehicle Licenses	3,180,000	3,110,000	3,031,000
Total Abandoned Recreational Vehicle Disposal Account	3,180,000	3,110,000	3,031,000
Recreation Access Pass Account
Income From Property	22,904,000	23,049,000	24,924,000
Total Recreation Access Pass Account	22,904,000	23,049,000	24,924,000
Congestion Relief Traffic Safety Account
Other Licenses, Permits and Fees	88,000
Total Congestion Relief Traffic Safety Account	88,000
Agency Financial Transaction Account
Charges For Services	14,931,000
Total Agency Financial Transaction Account	14,931,000
Manufactured Home Installation Training Account
Other Licenses, Permits and Fees	315,000	358,000	369,000
Total Manufactured Home Installation Training Account	315,000	358,000	369,000
Recreation Resources Account
Motor Vehicle Fuel Tax	18,132,000	18,751,000	19,318,000
Total Recreation Resources Account	18,132,000	18,751,000	19,318,000
NOVA Program Account
Motor Vehicle Fuel Tax	9,994,000	10,355,000	10,642,000
Motor Vehicle Licenses	3,554,000	3,477,000	3,484,000
Automobile Sales Licenses	9,000	10,000	10,000
Total NOVA Program Account	13,557,000	13,842,000	14,136,000
Parks Renewal and Stewardship Account
Motor Vehicle Licenses	14,800,000	15,176,000	15,226,000
Total Parks Renewal and Stewardship Account	14,800,000	15,176,000	15,226,000
State Agency Parking Account
Income From Property	62,000	11,000
Total State Agency Parking Account	62,000	11,000
Public Health Supplemental Account
Motor Vehicle Licenses	34,000	37,000	41,000
Total Public Health Supplemental Account	34,000	37,000	41,000
Coastal Protection Account
Motor Vehicle Fuel Tax	13,000	18,000	16,000
Total Coastal Protection Account	13,000	18,000	16,000
Derelict Vessel Removal Account
Watercraft Excise Tax		5,303,000	8,865,000
Vessel Registration Fees	1,623,000	1,410,000	1,446,000
Total Derelict Vessel Removal Account	1,623,000	6,713,000	10,311,000
Washington Housing Trust Fund
Unclaimed Monies	150,000	73,000	82,000
Total Washington Housing Trust Fund	150,000	73,000	82,000
Transportation 2003 Account (Nickel Account)
Motor Vehicle Fuel Tax	240,282,000
Use Fuel Tax(Other Than MV Fuel)	65,387,000
Motor Vehicle Licenses	95,041,000	93,780,000	97,906,000
Total Transportation 2003 Account (Nickel Account)	400,710,000	93,780,000	97,906,000
Multiuse Roadway Safety Account
Motor Vehicle Licenses	391,000	466,000	481,000
Total Multiuse Roadway Safety Account	391,000	466,000	481,000
Total Treasury Funds	5,163,171,000	5,735,814,000	5,964,857,000
Local Funds
Real Estate Education Program Account
Real Estate Licenses	8,000	5,000	22,000
Unclaimed Monies	50,000	24,000	27,000
Total Real Estate Education Program Account	58,000	29,000	49,000
Helping Kids Speak Account
Motor Vehicle Licenses		2,000
Total Helping Kids Speak Account		2,000
Lighthouse Environmental Programs Account
Motor Vehicle Licenses	2,000
Total Lighthouse Environmental Programs Account	2,000
State Parks Education and Enhancement Account
Motor Vehicle Licenses	295,000	326,000	396,000
Total State Parks Education and Enhancement Account	295,000	326,000	396,000
Veterans Stewardship Account
Motor Vehicle Licenses	1,218,000	1,243,000	1,396,000
Total Veterans Stewardship Account	1,218,000	1,243,000	1,396,000
We Love Our Pets Account
Motor Vehicle Licenses	6,000
Total We Love Our Pets Account	6,000
Children's Trust Account
Motor Vehicle Licenses	65,000	47,000	45,000
Total Children's Trust Account	65,000	47,000	45,000
Funeral and Cemetery Account
Cemetery Fees	787,000	892,000	614,000
Funeral Licenses	712,000	891,000	1,132,000
Fines, Forfeits and Seizures	6,000	8,000
Charges For Services		9,000	26,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Total Funeral and Cemetery Account	1,506,000	1,800,000	1,772,000
Landscape Architects' License Account
Landscape Architects Licenses	406,000	476,000	544,000
Total Landscape Architects' License Account	406,000	476,000	544,000
Seattle Sounders FC Account
Motor Vehicle Licenses		4,000
Total Seattle Sounders FC Account		4,000
Seattle University Account
Motor Vehicle Licenses	14,000
Total Seattle University Account	14,000
Mobile Home Park Relocation Account
Motor Vehicle Licenses	1,738,000	2,146,000	1,746,000
Total Mobile Home Park Relocation Account	1,738,000	2,146,000	1,746,000
Washington Tennis Account
Motor Vehicle Licenses	6,000	2,000
Total Washington Tennis Account	6,000	2,000
Veterans' Emblem Account
Motor Vehicle Licenses	8,000	6,000	6,000
Total Veterans' Emblem Account	8,000	6,000	6,000
Temporary Worker Housing Account
Other Licenses, Permits and Fees		437,000
Total Temporary Worker Housing Account		437,000
Washington State Wrestling Account
Motor Vehicle Licenses		1,000
Total Washington State Wrestling Account		1,000
Washington State Aviation Account
Motor Vehicle Licenses	74,000	92,000	100,000
Total Washington State Aviation Account	74,000	92,000	100,000
Department of Licensing Tuition Recovery Trust Fund
Beautician and Barber Licenses	51,000	(1,000)
Total Department of Licensing Tuition Recovery Trust Fund	51,000	(1,000)
Seattle Nhl Hockey Account
Motor Vehicle Licenses		3,000
Total Seattle Nhl Hockey Account		3,000
Washington Apples Account
Motor Vehicle Licenses		3,000
Total Washington Apples Account		3,000
WA State Leadership Board Spec Lic Plate
Motor Vehicle Licenses		24,000
Total WA State Leadership Board Spec Lic Plate		24,000
Impaired Driving Safety Account
Motor Vehicle Operator Licenses	3,260,000	3,080,000	3,382,000
Total Impaired Driving Safety Account	3,260,000	3,080,000	3,382,000
Geologists' Account
Other Licenses, Permits and Fees	623,000	731,000	937,000
Recovery of Prior Expenditure Authority Expenditures	4,000
Total Geologists' Account	627,000	731,000	937,000
Washington State Council of Firefighters Benevolent Account
Motor Vehicle Licenses		12,000
Total Washington State Council of Firefighters Benevolent Account		12,000
Law Enforcement Memorial Account
Motor Vehicle Licenses		27,000
Total Law Enforcement Memorial Account		27,000
Heating Oil Pollution Liability Trust Account
Petroleum Products Tax	575,000	457,000	456,000
Total Heating Oil Pollution Liability Trust Account	575,000	457,000	456,000
Total Local Funds	9,909,000	10,947,000	10,829,000
Total Department of Licensing	5,173,080,000	5,746,761,000	5,975,686,000

Military Department
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Commerce	1,670,000	430,000
Department of Defense	77,974,000	34,355,000	2,552,000
Department of Transportation	1,820,000	1,724,000
Department of Energy	1,384,000	410,000
Homeland Security	42,672,000	20,275,000	51,757,000
Property and Resources Management	55,000	(55,000)
Recovery of Prior Expenditure Authority Expenditures	67,000	37,000
Total General Fund	125,642,000	57,176,000	54,309,000
Disaster Response Account
Department of Health and Human Services	1,538,000
Homeland Security	872,595,000	1,963,787,000	1,053,405,000
Charges For Services		140,000,000
Total Disaster Response Account	874,133,000	2,103,787,000	1,053,405,000
Military Department Rent and Lease Account
Income From Property		(158,000)
Charges For Services		2,000
Property and Resources Management	1,174,000	1,950,000
Energy Facilities Application/Monitoring Fees		115,000
Total Military Department Rent and Lease Account	1,174,000	1,909,000
Military Department Capital Account
Sale of Property - Other	99,000	899,000
Operating Transfers In		2,000,000
Total Military Department Capital Account	99,000	2,899,000
Total Treasury Funds	1,001,048,000	2,165,771,000	1,107,714,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	202,000
Total Industrial Insurance Premium Refund Account	202,000
Total Local Funds	202,000
Total Military Department	1,001,250,000	2,165,771,000	1,107,714,000

Indeterminate Sentence Review Board
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
Aeronautics Account
Other Licenses, Permits and Fees		1,677,000	3,266,000
Total Aeronautics Account		1,677,000	3,266,000
Total Treasury Funds		1,677,000	3,266,000
Total Indeterminate Sentence Review Board		1,677,000	3,266,000

Public Employment Relations Commission
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	14,000
Total Industrial Insurance Premium Refund Account	14,000
Total Local Funds	14,000
Total Public Employment Relations Commission	14,000

Department of Social and Health Services
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Agriculture	257,003,000	272,284,000	423,605,000
Department of Labor	2,388,000	1,622,000
Federal Revenue - Non Assistance	2,382,000	4,372,000
Department of Education	68,421,000	106,545,000	106,065,000
Department of Health and Human Services	7,377,692,000	9,145,223,000	9,521,341,000
Social Security Administration	103,727,000	130,813,000	3,982,000
Income From Property	58,000	166,000
Fines, Forfeits and Seizures	1,002,000	514,000	1,000,000
Interest Income	172,000	586,000	300,000
Unclaimed Monies	1,000	2,000	2,000
Sale of Property - Other	68,000	74,000	90,000
Charges For Services	1,908,000	2,142,000	1,600,000
Statewide Indirect Cost Recoveries	330,000	882,000	1,200,000
Recovery of Prior Expenditure Authority Expenditures	191,509,000		2,078,000
Other Revenue	84,000	46,000	20,000
Contributions and Grants	90,343,000	(3,247,000)	107,501,000
Total General Fund	8,097,088,000	9,662,024,000	10,168,784,000
Domestic Violence Prevention Account
Other Licenses, Permits and Fees	2,168,000	2,404,000	2,404,000
Total Domestic Violence Prevention Account	2,168,000	2,404,000	2,404,000
Traumatic Brain Injury Account
Charges For Services		5,587,000	1,349,000
Total Traumatic Brain Injury Account		5,587,000	1,349,000
Home Visiting Services Account
Operating Transfers In		4,180,000	4,180,000
Total Home Visiting Services Account		4,180,000	4,180,000
Skilled Nursing Facility Net Trust Fund
Other Licenses, Permits and Fees	123,153,000	133,360,000	133,360,000
Interest Income	292,000	75,000
Total Skilled Nursing Facility Net Trust Fund	123,445,000	133,435,000	133,360,000
Developmental Disabilities Community Services Account
Income From Property	721,000	424,000
Total Developmental Disabilities Community Services Account	721,000	424,000
Total Treasury Funds	8,223,422,000	9,808,054,000	10,310,077,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	192,000
Total Industrial Insurance Premium Refund Account	192,000
Assisted Living Facility Temporary Management Account
Fines, Forfeits and Seizures	158,000	73,000	70,000
Interest Income	1,000
Total Assisted Living Facility Temporary Management Account	159,000	73,000	70,000
Residential Services and Support Account
Fines, Forfeits and Seizures	43,000	1,000
Interest Income	4,000
Total Residential Services and Support Account	47,000	1,000
Nursing Facility Quality Enhancement Account
Fines, Forfeits and Seizures	307,000	69,000
Interest Income	11,000	15,000
Recovery of Prior Expenditure Authority Expenditures	1,173,000	662,000
Total Nursing Facility Quality Enhancement Account	1,491,000	746,000
Adult Family Home Account
Fines, Forfeits and Seizures	129,000	48,000	56,000
Interest Income	5,000	2,000
Total Adult Family Home Account	134,000	50,000	56,000
Total Local Funds	2,023,000	870,000	126,000
Total Department of Social and Health Services	8,225,445,000	9,808,924,000	10,310,203,000

Department of Health
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Other Licenses, Permits and Fees	22,000
Department of Agriculture	181,821,000	316,617,000	302,464,000
Department of Housing and Urban Development	3,074,000	1,618,000	3,418,000
Department of Justice	1,475,000	683,000
Federal Revenue - Non Assistance	7,893,000	12,571,000	7,736,000
Environmental Protection Agency	13,132,000	15,347,000	24,674,000
Department of Energy	1,314,000	1,165,000	1,928,000
Department of Health and Human Services	236,263,000	1,899,543,000	239,551,000
Interest Income	8,000	2,000	2,000
Sale of Property - Other	4,000	6,000	4,000
Recovery of Prior Expenditure Authority Expenditures	42,797,000	750,000
Other Revenue		22,000
Contributions and Grants	123,924,000	140,945,000
Federal Revenue - Pass Through	1,163,000	543,000
Reimbursable Contracts	65,018,000	105,225,000	256,580,000
Estimated All Other			143,000
Total General Fund	677,908,000	2,495,037,000	836,500,000
Hospital Data Collection Account
Other Licenses, Permits and Fees	117,000	508,000	597,000
Total Hospital Data Collection Account	117,000	508,000	597,000
Health Professions Account
Other Health Professions Licenses	10,430,000	12,145,000	4,322,000
Hearing Aid Consultants	948,000	1,087,000
Certified Psychologist Licenses	1,468,000	1,613,000
Health Fees and Licenses	4,171,000	4,310,000
Dental Licenses	8,521,000	8,897,000	1,170,000
Medical Licenses	44,597,000	51,924,000	618,000
Registered and Licensed Practical Nurse Licenses	26,928,000	32,798,000	4,577,000
Optician Licenses	305,000	294,000
Optometrists' Licenses	544,000	587,000
Pharmacy Licenses	16,913,000	19,952,000
Nursing Home Administrator Licenses	645,000	800,000
Ocularist Licenses	5,000	10,000
Occupational Therapist Licenses	822,000	883,000	60,000
Veterinarian Licenses	2,532,000	2,744,000
Certified Acupuncturist Licenses	651,000	651,000
Other Licenses, Permits and Fees	31,670,000	34,145,000	176,653,000
Fines, Forfeits and Seizures	310,000	489,000
Charges For Services		5,250,000	6,767,000
Total Health Professions Account	151,460,000	178,579,000	194,167,000
Death Investigations Account
Publications and Documents	1,424,000	1,775,000	1,803,000
Total Death Investigations Account	1,424,000	1,775,000	1,803,000
Emergency Medical Services and Trauma Care Systems Trust Account
Charges For Services	4,791,000	9,574,000	13,952,000
Total Emergency Medical Services and Trauma Care Systems Trust Account	4,791,000	9,574,000	13,952,000
Safe Drinking Water Account
Other Licenses, Permits and Fees	6,180,000		6,184,000
Charges For Services		5,968,000	5,968,000
Total Safe Drinking Water Account	6,180,000	5,968,000	12,152,000
Drinking Water Assistance Account
Environmental Protection Agency	44,282,000	155,572,000	168,968,000
Interest Income	11,879,000	5,492,000
Loan Principal Repayment	74,353,000	43,644,000
Total Drinking Water Assistance Account	130,514,000	204,708,000	168,968,000
Waterworks Operator Certification
Other Licenses, Permits and Fees	1,516,000	1,501,000	1,504,000
Charges For Services			1,470,000
Total Waterworks Operator Certification	1,516,000	1,501,000	2,974,000
Disaster Response Account
Recovery of Prior Expenditure Authority Expenditures		71,000
Total Disaster Response Account		71,000
Drinking Water Assistance Administrative Account
Charges For Services	281,000	1,438,000	2,799,000
Total Drinking Water Assistance Administrative Account	281,000	1,438,000	2,799,000
Site Closure Account
Other Licenses, Permits and Fees	363,000	442,000
Total Site Closure Account	363,000	442,000
Biotoxin Account
Charges For Services			40,000
Note Proceeds			2,300,000
Total Biotoxin Account			2,340,000
Medical Test Site Licensure Account
Other Licenses, Permits and Fees			313,000
Charges For Services	3,442,000	3,698,000	6,726,000
Total Medical Test Site Licensure Account	3,442,000	3,698,000	7,039,000
Secure Drug Take-back Program Account
Other Licenses, Permits and Fees	1,199,000	1,453,000	1,134,000
Charges For Services			360,000
Total Secure Drug Take-back Program Account	1,199,000	1,453,000	1,494,000
Dedicated Cannabis Account
Other Licenses, Permits and Fees	9,000	46,000	3,516,000
Recovery of Prior Expenditure Authority Expenditures	166,000
Total Dedicated Cannabis Account	175,000	46,000	3,516,000
Public Health Supplemental Account
Contributions and Grants	4,625,000	3,702,000	3,845,000
Estimated All Other		1,000,000	2,000,000
Total Public Health Supplemental Account	4,625,000	4,702,000	5,845,000
Total Treasury Funds	983,995,000	2,909,500,000	1,254,146,000
Local Funds
Nursing Resource Center Account
Registered and Licensed Practical Nurse Licenses	1,335,000	1,412,000	1,578,000
Total Nursing Resource Center Account	1,335,000	1,412,000	1,578,000
Universal Vaccine Purchase Account
Charges For Services	1,963,000	1,745,000	5,802,000
Contributions and Grants	142,231,000		142,867,000
Grant Repayments		136,958,000
Total Universal Vaccine Purchase Account	144,194,000	138,703,000	148,669,000
Temporary Worker Housing Account
Other Licenses, Permits and Fees	321,000		330,000
Total Temporary Worker Housing Account	321,000		330,000
Covid-19 Public Health Response Account
Department of Health and Human Services	36,321,000
Estimated All Other		1,398,168,000	20,000,000
Total Covid-19 Public Health Response Account	36,321,000	1,398,168,000	20,000,000
HIV Pharmaceutical Rebates
Contributions and Grants			130,696,000
Total HIV Pharmaceutical Rebates			130,696,000
Total Local Funds	182,171,000	1,538,283,000	301,273,000
Total Department of Health	1,166,166,000	4,447,783,000	1,555,419,000

Department of Veterans Affairs
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Commerce	67,000
Department of Labor	913,000	491,000
Federal Revenue - Non Assistance	11,182,000	3,498,000
Veteran's Administration	104,913,000	144,778,000	122,776,000
Department of Health and Human Services	1,051,000
Income From Property	9,000
Sale of Property - Other	1,000	5,000	10,000
Immaterial Prior Period Adjustments		403,000
Recovery of Prior Expenditure Authority Expenditures	1,499,000	307,000
Other Revenue	2,000	3,000	4,000
Board, Room and Meals	19,440,000	6,737,000	26,479,000
Contributions and Grants	5,491,000	25,501,000
Federal Revenue - Pass Through		45,000
Total General Fund	144,568,000	181,768,000	149,269,000
Public Records Efficiency, Preservation & Access Acct
Recovery of Prior Expenditure Authority Expenditures	3,000
Total Public Records Efficiency, Preservation & Access Acct	3,000
Total Treasury Funds	144,571,000	181,768,000	149,269,000
Local Funds
Veterans Stewardship Account
Contributions and Grants	27,000	1,000
Total Veterans Stewardship Account	27,000	1,000
Veteran Estate Management Account
Contributions and Grants	718,000	717,000	717,000
Total Veteran Estate Management Account	718,000	717,000	717,000
Total Local Funds	745,000	718,000	717,000
Total Department of Veterans Affairs	145,316,000	182,486,000	149,986,000

Department of Children, Youth, and Families
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Health Fees and Licenses	3,295,000
Department of Justice	1,542,000	905,000
Department of Education	17,590,000	10,969,000
Department of Health and Human Services	948,167,000	1,749,386,000	1,054,299,000
Social Security Administration		105,000
Income From Property	2,000
Fines, Forfeits and Seizures	143,000	(67,000)
Interest Income	3,946,000
Sale of Property - Timber	1,000
Sale of Property - Other		24,000
Contributions and Grants	2,081,000	3,549,000	5,867,000
Recovery of Prior Expenditure Authority Expenditures	6,166,000
Other Revenue		7,000
Federal Revenue - Pass Through		111,000
Miscellaneous Local Revenue		88,000
Underwriters Discount/Costs of Issuance - Refunding Bonds		(42,000)
Original Issue Premium- Refunding COPs		914,000
Proceeds of Refunding COPs		4,080,000
Total General Fund	982,933,000	1,770,029,000	1,060,166,000
County Criminal Justice Assistance Account
Operating Transfers In	662,000
Total County Criminal Justice Assistance Account	662,000
Home Visiting Services Account
Department of Health and Human Services	18,834,000	30,156,000	30,257,000
Operating Transfers In		2,434,000	4,868,000
Total Home Visiting Services Account	18,834,000	32,590,000	35,125,000
Total Treasury Funds	1,002,429,000	1,802,619,000	1,095,291,000
Local Funds
Children's Trust Account
Contributions and Grants	208,000	14,000
Other Revenue		60,000
Total Children's Trust Account	208,000	74,000
Indivi-Based/Portable Background Check Clearance Acct
Health Fees and Licenses	590,000	611,000	300,000
Other Licenses, Permits and Fees		1,000
Total Indivi-Based/Portable Background Check Clearance Acct	590,000	612,000	300,000
Early Start Account
Charges For Services		3,673,000
Contributions and Grants	231,000
Total Early Start Account	231,000	3,673,000
State Agency Office Relocation Pool Account
Recovery of Prior Expenditure Authority Expenditures		40,000
Total State Agency Office Relocation Pool Account		40,000
Total Local Funds	1,029,000	4,399,000	300,000
Total Department of Children, Youth, and Families	1,003,458,000	1,807,018,000	1,095,591,000

Department of Corrections
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of Agriculture		162,000
Department of Justice	13,000	4,063,000	6,140,000
Department of Health and Human Services	3,142,000	619,000
Federal Assistance - Miscellaneous		308,000
Income From Property	76,000	96,000	100,000
Litter Control Revenue	1,000
Interest Income		2,000
Unclaimed Monies	5,000	2,000
Sale of Property - Other	300,000	504,000	150,000
Recovery of Prior Expenditure Authority Expenditures	2,433,000	5,229,000
Other Revenue	165,000	166,000	200,000
Federal Revenue - Pass Through		23,000
Payments to Escrow Agents for Refunded COPs	(7,925,000)
Underwriters Discount/Costs of Issuance - Refunding Bonds	(38,000)
Original Issue Premium- Refunding COPs	1,523,000
Proceeds of Refunding COPs	6,440,000
Total General Fund	6,135,000	11,174,000	6,590,000
State Building Construction Account
Recovery of Prior Expenditure Authority Expenditures	555,000	47,000
Total State Building Construction Account	555,000	47,000
Ignition Interlock Device Revolving Account
Recovery of Prior Expenditure Authority Expenditures	2,000
Total Ignition Interlock Device Revolving Account	2,000
Correctional Industries Account
Fines, Forfeits and Seizures		15,000
Indirect Cost Reimbursement		1,000
Sales of Goods and Supplies- Prop Funds	201,493,000	100,525,000
Other Revenue	1,000
Total Correctional Industries Account	201,494,000	100,541,000
Total Treasury Funds	208,186,000	111,762,000	6,590,000
Local Funds
Crime Victims' Compensation Account
Victims of Crime Compensation	4,421,000	3,758,000	2,545,000
Total Crime Victims' Compensation Account	4,421,000	3,758,000	2,545,000
Cost of Supervision Account
Cost of Supervision Assessment Fee	3,900,000	1,280,000
Recovery of Prior Expenditure Authority Expenditures	4,000
Total Cost of Supervision Account	3,904,000	1,280,000
Information Technology Investment Revolving Account
Recovery of Prior Expenditure Authority Expenditures	12,000
Total Information Technology Investment Revolving Account	12,000
Total Local Funds	8,337,000	5,038,000	2,545,000
Miscellaneous Funds
Federal Seizure Account
Department of Justice	149,000
Total Federal Seizure Account	149,000
State Seizure Account
Fines, Forfeits and Seizures	61,000
Total State Seizure Account	61,000
Miscellaneous Program Account
Contributions and Grants	1,000,000	410,000
Total Miscellaneous Program Account	1,000,000	410,000
Total Miscellaneous Funds	1,210,000	410,000
Total Department of Corrections	217,733,000	117,210,000	9,135,000

Department of Services for the Blind
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Federal Revenue - Non Assistance	361,000	204,000
Department of Education	19,917,000	25,648,000	25,672,000
Recovery of Prior Expenditure Authority Expenditures	3,000
Other Revenue	25,000	4,000
Contributions and Grants	124,000	60,000	60,000
Total General Fund	20,430,000	25,916,000	25,732,000
Business Enterprises Revolving Account
Department of Education	193,000
Other Revenue	1,919,000	1,832,000	1,705,000
Contributions and Grants	1,000
Total Business Enterprises Revolving Account	2,113,000	1,832,000	1,705,000
Total Treasury Funds	22,543,000	27,748,000	27,437,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	16,000
Total Industrial Insurance Premium Refund Account	16,000
Total Local Funds	16,000
Total Department of Services for the Blind	22,559,000	27,748,000	27,437,000

Student Achievement Council
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Education Institutions Registration	189,000	233,000	280,000
Department of Commerce			16,000,000
Veteran's Administration	697,000	4,941,000	895,000
Department of Education	6,687,000	14,096,000	14,207,000
Recovery of Prior Expenditure Authority Expenditures	69,000	15,000
Contributions and Grants	731,000	614,000	300,000
Total General Fund	8,373,000	19,899,000	31,682,000
State Educational Trust Fund Account
Recoveries of Student Financial Aid Expenditures	1,272,000	1,845,000	390,000
Total State Educational Trust Fund Account	1,272,000	1,845,000	390,000
Total Treasury Funds	9,645,000	21,744,000	32,072,000
Local Funds
Aerospace Training Student Loan Account
Grant Repayments	(26,000)	284,000	250,000
Total Aerospace Training Student Loan Account	(26,000)	284,000	250,000
Medical Student Loan Account
Operating Transfers In	504,000	504,000	504,000
Total Medical Student Loan Account	504,000	504,000	504,000
Student Achievement Council Tuition Recovery Trust Fund
Contributions and Grants		326,000	123,000
Total Student Achievement Council Tuition Recovery Trust Fund		326,000	123,000
Behavioral Health Loan Repymt Prog Acct
Grant Repayments		11,000
Operating Transfers In	2,000,000	2,000,000	2,000,000
Total Behavioral Health Loan Repymt Prog Acct	2,000,000	2,011,000	2,000,000
Washington Student Loan Account
Operating Transfers Out		(50,000,000)
Total Washington Student Loan Account		(50,000,000)
Washington College Savings Program Account
Other Revenue	1,872,000	2,460,000	1,998,000
Total Washington College Savings Program Account	1,872,000	2,460,000	1,998,000
Educator Conditional Scholarship Account
Grant Repayments	(704,000)	(6,000)	120,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Operating Transfers In	1,000		4,390,000
Total Educator Conditional Scholarship Account	(702,000)	(6,000)	4,510,000
Health Professionals Loan Repayment and Scholarship Program Account
Department of Health and Human Services	1,268,000
Grant Repayments	44,000	60,000	40,000
Recovery of Prior Expenditure Authority Expenditures	1,000
Other Revenue		1,050,000	2,000,000
Operating Transfers In	8,700,000	21,950,000	8,700,000
Total Health Professionals Loan Repayment and Scholarship Program Account	10,013,000	23,060,000	10,740,000
WA Career and College Pathways Innovation Challenge Program Account
Operating Transfers In			8,000,000
Total WA Career and College Pathways Innovation Challenge Program Account			8,000,000
Advanced College Tuition Payment Program Account
Charges For Services	2,000	84,382,000	311,882,000
Recovery of Prior Expenditure Authority Expenditures	14,000
Other Revenue			1,010,000
Total Advanced College Tuition Payment Program Account	16,000	84,382,000	312,892,000
Four Year Student Child Care in Higher Education Account
Operating Transfers In	150,000	150,000	150,000
Total Four Year Student Child Care in Higher Education Account	150,000	150,000	150,000
Total Local Funds	13,827,000	63,171,000	341,167,000
Total Student Achievement Council	23,472,000	84,915,000	373,239,000

Superintendent of Public Instruction
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
National Endowment for the Arts	70,000	65,000
Department of Agriculture	367,852,000	806,432,000	549,858,000
Department of Justice	626,000	167,000
Department of Education	1,407,451,000	2,308,046,000	1,349,193,000
Department of Health and Human Services	2,177,000	2,124,000
Corporation for National and Community Service		3,700,000
Recovery of Prior Expenditure Authority Expenditures	78,000	67,000
Other Revenue		110,000	220,000
Contributions and Grants	1,992,000	8,064,000	9,520,000
Reimbursable Contracts	1,000	1,450,000
Total General Fund	1,780,247,000	3,130,225,000	1,908,791,000
Common School Construction Account
Federal Revenue - Non Assistance	2,464,000	6,000,000	3,000,000
Other Revenue		93,500,000
Total Common School Construction Account	2,464,000	99,500,000	3,000,000
Charter Schools Oversight Account
Other Licenses, Permits and Fees	1,774,000	3,875,000	3,930,000
Total Charter Schools Oversight Account	1,774,000	3,875,000	3,930,000
Elem & Sec School Emerg Relief III Acct
Department of Education	268,000	1,864,643,000	365,624,000
Total Elem & Sec School Emerg Relief III Acct	268,000	1,864,643,000	365,624,000
School Construction and Skill Centers Building Account
Bonds Issued		419,000	740,000
Total School Construction and Skill Centers Building Account		419,000	740,000
Total Treasury Funds	1,784,753,000	5,098,662,000	2,282,085,000
Local Funds
Educator Certification Processing Account
Other Licenses, Permits and Fees	4,380,000	5,257,000	5,572,000
Total Educator Certification Processing Account	4,380,000	5,257,000	5,572,000
K-12 Criminal Background Check Account
Other Licenses, Permits and Fees	2,892,000	3,954,000	884,000
Total K-12 Criminal Background Check Account	2,892,000	3,954,000	884,000
Washington History Day Account
Contributions and Grants	41,000	100,000
Total Washington History Day Account	41,000	100,000
Financial Education Public-Private Partnership Account
Contributions and Grants	59,000	7,000	100,000
Total Financial Education Public-Private Partnership Account	59,000	7,000	100,000
Federal Food Service Revolving Account
Department of Agriculture	350,623,000
Charges For Services		147,918,000	147,983,000
Total Federal Food Service Revolving Account	350,623,000	147,918,000	147,983,000
Total Local Funds	357,995,000	157,236,000	154,539,000
Miscellaneous Funds
Miscellaneous Program Account
Contributions and Grants	213,000
Total Miscellaneous Program Account	213,000
Total Miscellaneous Funds	213,000
Total Superintendent of Public Instruction	2,142,961,000	5,255,898,000	2,436,624,000

State School For The Blind
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Recovery of Prior Expenditure Authority Expenditures	1,000	2,000
Federal Revenue - Pass Through	(24,000)
Reimbursable Contracts	354,000	469,000	34,000
Total General Fund	331,000	471,000	34,000
Total Treasury Funds	331,000	471,000	34,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	46,000
Total Industrial Insurance Premium Refund Account	46,000
School for the Blind Account
Other Revenue		3,932,000	4,300,000
Federal Revenue - Pass Through	24,000
Reimbursable Contracts	3,364,000
Total School for the Blind Account	3,388,000	3,932,000	4,300,000
Total Local Funds	3,434,000	3,932,000	4,300,000
Total State School For The Blind	3,765,000	4,403,000	4,334,000

Washington State Center for Childhood Deafness and Hearing Loss
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Charges For Services		93,000
Recovery of Prior Expenditure Authority Expenditures	82,000	30,000
Other Revenue			3,050,000
Total General Fund	82,000	123,000	3,050,000
Total Treasury Funds	82,000	123,000	3,050,000
Local Funds
Industrial Insurance Premium Refund Account
Other Revenue	105,000
Total Industrial Insurance Premium Refund Account	105,000
Center for Deaf and Hard of Hearing Youth Account
Income From Property	3,000	2,000
Charges For Services	1,241,000	1,680,000
Room, Board and Meals	6,000	2,000
Contributions and Grants	244,000
Reimbursable Contracts	79,000
Total Center for Deaf and Hard of Hearing Youth Account	1,573,000	1,684,000
Total Local Funds	1,678,000	1,684,000
Total Washington State Center for Childhood Deafness and Hearing Loss	1,760,000	1,807,000	3,050,000

Workforce Training and Education Coordinating Board
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Education Institutions Registration	538,000	575,000	560,000
Veteran's Administration	559,000	698,000	566,000
Department of Education	41,833,000	47,896,000	55,108,000
Recovery of Prior Expenditure Authority Expenditures		5,000
Contributions and Grants	63,000	212,000	212,000
Total General Fund	42,993,000	49,386,000	56,446,000
Total Treasury Funds	42,993,000	49,386,000	56,446,000
Local Funds
Tuition Recovery Trust Account
Other Revenue	519,000	302,000
Total Tuition Recovery Trust Account	519,000	302,000
Total Local Funds	519,000	302,000
Total Workforce Training and Education Coordinating Board	43,512,000	49,688,000	56,446,000

Department of Archaeology and Historic Preservation
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Department of the Interior	1,940,000	3,375,000	2,843,000
Fines, Forfeits and Seizures	41,000
Recovery of Prior Expenditure Authority Expenditures		2,000
Contributions and Grants		443,000	14,000
Total General Fund	1,981,000	3,820,000	2,857,000
Total Treasury Funds	1,981,000	3,820,000	2,857,000
Local Funds
Skeletal Human Remains Assistance Account
Charges For Services	38,000
Operating Transfers In			200,000
Total Skeletal Human Remains Assistance Account	38,000		200,000
Total Local Funds	38,000		200,000
Total Department of Archaeology and Historic Preservation	2,019,000	3,820,000	3,057,000

University of Washington
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
University of Washington Building Account
Tuition and Fees	38,488,000	40,930,000	43,008,000
Operating Transfers In	48,546,000	65,000,000	55,500,000
Total University of Washington Building Account	87,034,000	105,930,000	98,508,000
UW Operating Fees Account
Operating Transfers In			23,148,000
Operating Transfers-Debt Service Reimbursements	27,679,000	23,636,000
Total UW Operating Fees Account	27,679,000	23,636,000	23,148,000
University of Washington Bond Retirement Account
Tuition and Fees	38,488,000	40,954,000	43,008,000
Operating Transfers Out	(42,278,000)	(20,210,000)	(31,000,000)
Total University of Washington Bond Retirement Account	(3,790,000)	20,744,000	12,008,000
Total Treasury Funds	110,923,000	150,310,000	133,664,000
Local Funds
Geoduck Aquaculture Research Account
Operating Transfers In		22,000	436,000
Total Geoduck Aquaculture Research Account		22,000	436,000
Total Local Funds		22,000	436,000
Miscellaneous Funds
Institutions of Higher Education - Grant and Contracts Account
Institute of Museum Services	1,153,000
National Endowment for the Arts	53,000
National Endowment for the Humanities	(1,000)
Department of Agriculture	6,680,000
Department of Commerce	51,956,000
Department of Defense	128,627,000
Department of the Interior	13,518,000
Department of State	3,343,000
Department of Transportation	5,028,000
Department of the Treasury	184,000
National Aeronautics and Space Administration	25,199,000
National Science Foundation	146,640,000
Federal Revenue - Non Assistance	26,809,000
Environmental Protection Agency	1,564,000
Department of Energy	41,425,000
Department of Education	87,416,000
Department of Health and Human Services	881,531,000
Homeland Security	279,000
Federal Assistance - Miscellaneous	1,207,000
Investment Income	2,106,000
Interest Income		110,803,000	192,467,000
Charges For Services	388,130,000	266,141,000	457,154,000
Other Revenue	91,606,000	1,613,730,000	2,937,101,000
Contributions and Grants	1,039,879,000
Federal Revenue - Pass Through	227,740,000
Operating Transfers In	891,787,000	433,990,000	818,213,000
Operating Transfers Out	(800,483,000)	(339,379,000)	(644,281,000)
Total Institutions of Higher Education - Grant and Contracts Account	3,263,376,000	2,085,285,000	3,760,654,000
Institutions of Higher Education - Dedicated Local Account
Institute of Museum Services	375,000
National Endowment for the Arts	20,000
Department of Agriculture	662,000
Department of Commerce	10,648,000
Department of Defense	32,351,000
Department of the Interior	3,901,000
Department of State	622,000
Department of Transportation	1,078,000
Department of the Treasury	15,000
National Aeronautics and Space Administration	6,477,000
National Science Foundation	43,909,000
Federal Revenue - Non Assistance	2,155,000
Environmental Protection Agency	484,000
Department of Energy	11,503,000
Department of Education	3,129,000
Department of Health and Human Services	297,765,000
Homeland Security	80,000
Federal Assistance - Miscellaneous	453,000
Investment Income	68,063,000	31,872,000
Income From Property	4,230,000	4,565,000	7,101,000
Fines, Forfeits and Seizures	2,362,000	1,966,000	3,527,000
Interest Income		4,500,000	67,227,000
Capital Gains and Losses	15,315,000	(87,602,000)	(49,112,000)
Sale of Property - Other	10,000
Charges For Services	723,159,000	492,940,000	742,401,000
Tuition and Fees	(16,562,000)	14,530,000	299,000
Dedicated Student Fees	571,166,000	330,612,000	591,038,000
Recovery of Prior Expenditure Authority Expenditures		50,000
Other Revenue	(31,684,000)	111,041,000	865,051,000
Contributions and Grants	71,580,000
Federal Revenue - Pass Through	97,359,000
Operating Transfers In	380,236,000	338,440,000	382,304,000
Operating Transfers Out	(413,148,000)	(419,389,000)	(496,059,000)
UW Internal Lending Program Transfers		(9,436,000)	(44,120,000)
Operating Transfers-Debt Service Reimbursements	(11,021,000)
Bonds Issued	8,452,000
Note Proceeds	11,000,000	16,345,000
Items Placed in Suspense			5,889,000
Total Institutions of Higher Education - Dedicated Local Account	1,896,144,000	830,434,000	2,075,546,000
Inst of HI ED-Operating Fees Acct
Tuition and Fees	1,505,631,000	1,352,178,000	1,667,424,000
Other Revenue	2,000	2,549,000	292,384,000
Operating Transfers In	39,171,000	18,797,000
Operating Transfers Out	(122,769,000)	(118,061,000)	(90,367,000)
UW Internal Lending Program Transfers		(2,116,000)	(25,134,000)
Operating Transfers-Debt Service Reimbursements	(130,000)
Bonds Issued	29,851,000
Total Inst of HI ED-Operating Fees Acct	1,451,756,000	1,253,347,000	1,844,307,000
University of Washington Hospital
Department of Health and Human Services	60,013,000
Investment Income	2,674,000
Income From Property	50,894,000	41,437,000	83,414,000
Fines, Forfeits and Seizures	294,000	69,000
Interest Income	1,411,000	2,488,000
Dividend Income	75,899,000
Charges For Services	3,843,831,000	2,664,106,000	5,423,507,000
Tuition and Fees	888,000	(1,830,000)
Sales of Goods and Supplies- Prop Funds		8,018,000	16,122,000
Other Revenue	216,210,000	788,000	318,137,000
Contributions and Grants	57,000
Operating Transfers In	610,509,000	336,594,000	300,091,000
Operating Transfers Out	(501,370,000)	(301,316,000)	(119,944,000)
UW Internal Lending Program Transfers		(32,519,000)	(24,962,000)
Operating Transfers-Debt Service Reimbursements	(13,764,000)
Interagency Reimbursments			(4,257,000)
Total University of Washington Hospital	4,347,546,000	2,717,835,000	5,992,108,000
Total Miscellaneous Funds	10,958,822,000	6,886,901,000	13,672,615,000
Total University of Washington	11,069,745,000	7,037,233,000	13,806,715,000

Washington State University
Source	2019-21 Actual	2021-23 Estimated	2023-25 Proposed
Treasury Funds
General Fund
Other Licenses, Permits and Fees	52,000
Capital Gains and Losses	(1,000)
Charges For Services	15,000	(15,000)
Statewide Indirect Cost Recoveries	282,000	255,000	240,000
Total General Fund	348,000	240,000	240,000
Geothermal Account
Other Revenue	11,000
Total Geothermal Account	11,000
Washington State University Building Account
Tuition and Fees	14,986,000	21,740,000	15,006,000
Other Revenue			56,000
Operating Transfers In	41,318,000	50,649,000	46,956,000
Operating Transfers Out	(21,818,000)
Total Washington State University Building Account	34,486,000	72,389,000	62,018,000
WSU Operating Fees Account
Operating Transfers In	1,999,000	7,000	14,000
Total WSU Operating Fees Account	1,999,000	7,000	14,000
Washington State University Bond Retirement Account
Tuition and Fees	14,290,000	14,300,000	14,012,000
Operating Transfers In	22,814,000	15,062,000
Operating Transfers Out	(42,314,000)	(36,062,000)	(21,634,000)
Total Washington State University Bond Retirement Account	(5,210,000)	(6,700,000)	(7,622,000)
Total Treasury Funds	31,634,000	65,936,000	54,650,000
Miscellaneous Funds
Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account
Department of Agriculture	20,078,000
Dedicated Student Fees	(2,000)
Other Revenue		38,698,000	22,616,000
Contributions and Grants	(17,550,000)
Total Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account	2,526,000	38,698,000	22,616,000
Institutions of Higher Education - Grant and Contracts Account
Institute of Museum Services	750,000
National Endowment for the Humanities	43,000
Peace Corps	11,000
Department of Agriculture	41,163,000
Department of Commerce	294,000
Department of Defense	9,500,000
Department of the Interior	1,440,000
Department of Justice	1,290,000
Department of Transportation	2,277,000
National Aeronautics and Space Administration	1,297,000
National Science Foundation	31,211,000
Federal Revenue - Non Assistance	9,370,000
Small Business Administration	7,356,000
Veteran's Administration	104,000
Environmental Protection Agency	475,000
Department of Energy	30,019,000
Department of Education	132,912,000
Department of Health and Human Services	93,688,000
US Agency for International Development	782,000
Interest Income	10,000	10,000
Sale of Property - Other	9,000
Charges For Services	(2,394,000)	(18,000)	100,000
Tuition and Fees	1,837,000	1,432,000	2,004,000
Dedicated Student Fees	7,000	21,000	4,000
Indirect Cost Reimbursement	528,000	6,000	2,000
Other Revenue	168,000	560,384,000	456,490,000
Contributions and Grants	89,713,000
Federal Revenue - Pass Through	40,000,000
Operating Transfers In	3,479,000
Operating Transfers Out	(6,303,000)
Total Institutions of Higher Education - Grant and Contracts Account	491,036,000	561,835,000	458,600,000
Institutions of Higher Education - Dedicated Local Account
Other Licenses, Permits and Fees	(8,000)
Department of Agriculture	1,000

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All Budgeted Funds - Table 10 New Law

State Revenue Distributions To Local Government

Treasury Funds

General Fund

Death Investigations Account

Aquatic Lands Enhancement Account

Timber Tax Distribution Account

County Criminal Justice Assistance Account

Municipal Criminal Justice Assistance Account

City-County Assistance Account

Liquor Excise Tax Account

Motor Vehicle Account

Streamlined Sales and Use Tax Mitigation Account

Columbia River Water Delivery Account

Puget Sound Tax Accountability Account

Multimodal Transportation Account

Manufac and Warehousing Job Ctrs Acct

Dedicated Cannabis Account

Distributor Opioid Abatement Settlement Account

Local Funds

Impaired Driving Safety Account

Liquor Revolving Account

Federal Revenue Distributions To Local Government

Treasury Funds

General Fund

Local Funds

Federal Forest Revolving Account

Bond Retirement and Interest

Treasury Funds

General Fund

Pilotage Account

Essential Rail Assistance Account

Capitol Building Construction Account

Aeronautics Account

State Vehicle Parking Account

State Building Construction Account

Washington State University Building Account

Outdoor Recreation Account

Grade Crossing Protective Account

State Patrol Highway Account

Motorcycle Safety Education Account

Small City Pavement and Sidewalk Account

Transportation Infrastructure Account

Highway Infrastructure Account

Recreational Vehicle Account

Puget Sound Capital Construction Account

Farm and Forest Account

Freight Mobility Investment Account

Riparian Protection Account

Transportation Partnership Account

Rural Arterial Trust Account

Highway Safety Account

Motor Vehicle Account

Puget Sound Ferry Operations Account

Columbia River Basin Water Supply Development Account

Common School Construction Account

Regional Mobility Grant Program Account

Freight Mobility Multimodal Account

Transportation Improvement Account

Rural Mobility Grant Program Account

State Route Number 520 Corridor Account

State Route Number 520 Civil Penalties Account

County Arterial Preservation Account

Capital Vessel Replacement Account

DOL Services Account

Connecting Washington Account

Electric Vehicle Account

Special Category C Account

Multimodal Transportation Account

Early Learning Facilities Revolving Account

Early Learning Facilities Development Account

Habitat Conservation Account

UW Operating Fees Account

WSU Operating Fees Account

Highway Bond Retirement Account

Ferry Bond Retirement Account

Trans Improvement Board Bond Retirement Account