Administrative Office of the Courts
|
|
General Fund |
1,339,000 |
3,994,000 |
2,209,000 |
|
Total Administrative Office of the Courts
|
1,339,000
|
3,994,000
|
2,209,000
|
Office of Public Defense
|
|
General Fund |
|
362,000 |
385,000 |
|
Total Office of Public Defense
|
|
362,000
|
385,000
|
Office of Civil Legal Aid
|
|
General Fund |
|
379,000 |
1,468,000 |
|
Total Office of Civil Legal Aid
|
|
379,000
|
1,468,000
|
Special Appropriations to the Governor
|
|
General Fund |
174,501,000 |
2,665,000 |
|
|
Coronavirus State Fiscal Recovery Fund |
28,088,000 |
|
|
|
Total Special Appropriations to the Governor
|
202,589,000
|
2,665,000
|
|
Office of the Secretary of State
|
|
General Fund |
7,620,000 |
13,399,000 |
8,602,000 |
|
Election Account |
14,671,000 |
4,401,000 |
4,505,000 |
|
Total Office of the Secretary of State
|
22,291,000
|
17,800,000
|
13,107,000
|
Office of Attorney General
|
|
General Fund |
14,273,000 |
21,913,000 |
23,756,000 |
|
Federal Seizure Account |
74,000 |
|
|
|
Total Office of Attorney General
|
14,347,000
|
21,913,000
|
23,756,000
|
Department of Commerce
|
|
General Fund |
337,908,000 |
1,491,035,000 |
361,714,000 |
|
Total Department of Commerce
|
337,908,000
|
1,491,035,000
|
361,714,000
|
Office of Financial Management
|
|
General Fund |
1,856,525,000 |
33,814,000 |
35,188,000 |
|
Coronavirus Capital Projects Account |
|
1,245,000 |
194,504,000 |
|
Coronavirus State Fiscal Recovery Fund |
|
3,554,450,000 |
802,985,000 |
|
Total Office of Financial Management
|
1,856,525,000
|
3,589,509,000
|
1,032,677,000
|
Washington State Health Care Authority
|
|
General Fund |
15,048,469,000 |
14,820,356,000 |
634,534,000 |
|
Total Washington State Health Care Authority
|
15,048,469,000
|
14,820,356,000
|
634,534,000
|
Washington State Gambling Commission
|
|
Federal Seizure Account |
471,000 |
|
|
|
Total Washington State Gambling Commission
|
471,000
|
|
|
Human Rights Commission
|
|
General Fund |
1,623,000 |
1,580,000 |
2,740,000 |
|
Total Human Rights Commission
|
1,623,000
|
1,580,000
|
2,740,000
|
Office of Insurance Commissioner
|
|
General Fund |
2,496,000 |
4,512,000 |
4,684,000 |
|
Total Office of Insurance Commissioner
|
2,496,000
|
4,512,000
|
4,684,000
|
Liquor and Cannabis Board
|
|
General Fund |
1,227,000 |
2,241,000 |
3,111,000 |
|
Federal Seizure Account |
612,000 |
|
|
|
Total Liquor and Cannabis Board
|
1,839,000
|
2,241,000
|
3,111,000
|
Utilities and Transportation Commission
|
|
Public Service Revolving Account |
5,000 |
100,000 |
100,000 |
|
Pipeline Safety Account |
3,230,000 |
3,241,000 |
3,431,000 |
|
Total Utilities and Transportation Commission
|
3,235,000
|
3,341,000
|
3,531,000
|
Washington State Patrol
|
|
General Fund |
10,350,000 |
16,766,000 |
16,781,000 |
|
State Patrol Highway Account |
15,353,000 |
|
|
|
Federal Seizure Account |
641,000 |
|
|
|
Total Washington State Patrol
|
26,344,000
|
16,766,000
|
16,781,000
|
Traffic Safety Commission
|
|
Highway Safety Account |
21,683,000 |
|
|
|
Total Traffic Safety Commission
|
21,683,000
|
|
|
Department of Labor and Industries
|
|
General Fund |
7,107,000 |
20,839,000 |
11,470,000 |
|
Accident Account |
15,682,000 |
16,071,000 |
15,823,000 |
|
Medical Aid Account |
3,325,000 |
3,617,000 |
3,571,000 |
|
Total Department of Labor and Industries
|
26,114,000
|
40,527,000
|
30,864,000
|
Department of Licensing
|
|
Motor Vehicle Account |
74,000 |
|
|
|
Total Department of Licensing
|
74,000
|
|
|
Military Department
|
|
General Fund |
125,520,000 |
57,194,000 |
54,309,000 |
|
Disaster Response Account |
874,133,000 |
1,963,787,000 |
1,053,405,000 |
|
Total Military Department
|
999,653,000
|
2,020,981,000
|
1,107,714,000
|
Department of Social and Health Services
|
|
General Fund |
7,811,613,000 |
9,660,859,000 |
10,054,993,000 |
|
Total Department of Social and Health Services
|
7,811,613,000
|
9,660,859,000
|
10,054,993,000
|
Department of Health
|
|
General Fund |
444,972,000 |
2,247,544,000 |
579,771,000 |
|
Drinking Water Assistance Account |
44,282,000 |
155,572,000 |
168,968,000 |
|
Covid-19 Public Health Response Account |
36,321,000 |
|
|
|
Total Department of Health
|
525,575,000
|
2,403,116,000
|
748,739,000
|
Department of Veterans Affairs
|
|
General Fund |
118,126,000 |
148,767,000 |
122,776,000 |
|
Total Department of Veterans Affairs
|
118,126,000
|
148,767,000
|
122,776,000
|
Department of Children, Youth, and Families
|
|
General Fund |
967,299,000 |
1,761,365,000 |
1,054,299,000 |
|
Home Visiting Services Account |
18,834,000 |
30,156,000 |
30,257,000 |
|
Total Department of Children, Youth, and Families
|
986,133,000
|
1,791,521,000
|
1,084,556,000
|
Department of Corrections
|
|
General Fund |
3,155,000 |
5,152,000 |
6,140,000 |
|
Federal Seizure Account |
149,000 |
|
|
|
Total Department of Corrections
|
3,304,000
|
5,152,000
|
6,140,000
|
Department of Services for the Blind
|
|
General Fund |
20,278,000 |
25,852,000 |
25,672,000 |
|
Business Enterprises Revolving Account |
193,000 |
|
|
|
Total Department of Services for the Blind
|
20,471,000
|
25,852,000
|
25,672,000
|
Student Achievement Council
|
|
General Fund |
7,384,000 |
19,037,000 |
31,102,000 |
|
Health Professionals Loan Repayment and Scholarship Program Account |
1,268,000 |
|
|
|
Total Student Achievement Council
|
8,652,000
|
19,037,000
|
31,102,000
|
Superintendent of Public Instruction
|
|
General Fund |
1,778,176,000 |
3,120,534,000 |
1,899,051,000 |
|
Common School Construction Account |
2,464,000 |
6,000,000 |
3,000,000 |
|
Elem & Sec School Emerg Relief III Acct |
268,000 |
1,864,643,000 |
365,624,000 |
|
Federal Food Service Revolving Account |
350,623,000 |
|
|
|
Total Superintendent of Public Instruction
|
2,131,531,000
|
4,991,177,000
|
2,267,675,000
|
Workforce Training and Education Coordinating Board
|
|
General Fund |
42,392,000 |
48,594,000 |
55,674,000 |
|
Total Workforce Training and Education Coordinating Board
|
42,392,000
|
48,594,000
|
55,674,000
|
Department of Archaeology and Historic Preservation
|
|
General Fund |
1,940,000 |
3,375,000 |
2,843,000 |
|
Total Department of Archaeology and Historic Preservation
|
1,940,000
|
3,375,000
|
2,843,000
|
University of Washington
|
|
Institutions of Higher Education - Grant and Contracts Account |
1,422,611,000 |
|
|
|
Institutions of Higher Education - Dedicated Local Account |
415,627,000 |
|
|
|
University of Washington Hospital |
60,013,000 |
|
|
|
Total University of Washington
|
1,898,251,000
|
|
|
Washington State University
|
|
Inst of Higher Educ Morrill-Bankhead-Jones Act Acct - Federal Approps Account |
20,078,000 |
|
|
|
Institutions of Higher Education - Grant and Contracts Account |
363,982,000 |
|
|
|
Institutions of Higher Education - Dedicated Local Account |
1,000 |
|
|
|
Total Washington State University
|
384,061,000
|
|
|
Eastern Washington University
|
|
General Fund |
|
2,597,000 |
|
|
Institutions of Higher Education - Grant and Contracts Account |
32,498,000 |
|
|
|
Total Eastern Washington University
|
32,498,000
|
2,597,000
|
|
Central Washington University
|
|
Institutions of Higher Education - Grant and Contracts Account |
74,650,000 |
|
|
|
Institutions of Higher Education - Dedicated Local Account |
41,000 |
|
|
|
Total Central Washington University
|
74,691,000
|
|
|
The Evergreen State College
|
|
Institutions of Higher Education - Grant and Contracts Account |
10,103,000 |
|
|
|
Institutions of Higher Education - Dedicated Local Account |
(167,000) |
|
|
|
Total The Evergreen State College
|
9,936,000
|
|
|
Western Washington University
|
|
Institutions of Higher Education - Grant and Contracts Account |
37,296,000 |
|
|
|
Institutions of Higher Education - Dedicated Local Account |
393,000 |
|
|
|
Total Western Washington University
|
37,689,000
|
|
|
Washington State Arts Commission
|
|
General Fund |
2,077,000 |
2,967,000 |
2,183,000 |
|
Total Washington State Arts Commission
|
2,077,000
|
2,967,000
|
2,183,000
|
Department of Transportation
|
|
Aeronautics Account |
781,000 |
|
|
|
Highway Infrastructure Account |
113,000 |
|
|
|
Puget Sound Capital Construction Account |
140,700,000 |
|
|
|
Motor Vehicle Account |
762,838,000 |
7,285,000 |
7,300,000 |
|
Puget Sound Ferry Operations Account |
52,487,000 |
|
|
|
State Route Number 520 Corridor Account |
199,522,000 |
|
|
|
Multimodal Transportation Account |
11,173,000 |
|
|
|
Total Department of Transportation
|
1,167,614,000
|
7,285,000
|
7,300,000
|
Columbia River Gorge Commission
|
|
General Fund |
|
|
32,000 |
|
Total Columbia River Gorge Commission
|
|
|
32,000
|
Department of Ecology
|
|
General Fund |
74,138,000 |
100,334,000 |
140,385,000 |
|
Water Pollution Control Revolv Acct |
55,266,000 |
53,837,000 |
233,000,000 |
|
Total Department of Ecology
|
129,404,000
|
154,171,000
|
373,385,000
|
Pollution Liability Insurance Program
|
|
General Fund |
287,000 |
838,000 |
811,000 |
|
Total Pollution Liability Insurance Program
|
287,000
|
838,000
|
811,000
|
State Parks and Recreation Commission
|
|
General Fund |
5,912,000 |
10,504,000 |
12,601,000 |
|
Total State Parks and Recreation Commission
|
5,912,000
|
10,504,000
|
12,601,000
|
Recreation and Conservation Funding Board
|
|
General Fund |
49,702,000 |
70,935,000 |
225,210,000 |
|
Total Recreation and Conservation Funding Board
|
49,702,000
|
70,935,000
|
225,210,000
|
State Conservation Commission
|
|
General Fund |
878,000 |
3,008,000 |
4,448,000 |
|
Total State Conservation Commission
|
878,000
|
3,008,000
|
4,448,000
|
Department of Fish and Wildlife
|
|
General Fund |
119,880,000 |
183,612,000 |
202,207,000 |
|
Special Wildlife Account |
261,000 |
3,473,000 |
1,531,000 |
|
Regional Fisheries Enhancement Salmonid Recovery Account |
1,634,000 |
5,001,000 |
5,001,000 |
|
Total Department of Fish and Wildlife
|
121,775,000
|
192,086,000
|
208,739,000
|
Puget Sound Partnership
|
|
General Fund |
10,024,000 |
22,252,000 |
32,087,000 |
|
Total Puget Sound Partnership
|
10,024,000
|
22,252,000
|
32,087,000
|
Department of Natural Resources
|
|
General Fund |
55,900,000 |
101,676,000 |
101,036,000 |
|
Natural Resources Federal Lands Revolving Account |
6,381,000 |
7,256,000 |
7,945,000 |
|
Total Department of Natural Resources
|
62,281,000
|
108,932,000
|
108,981,000
|
Department of Agriculture
|
|
General Fund |
41,259,000 |
41,021,000 |
38,421,000 |
|
Total Department of Agriculture
|
41,259,000
|
41,021,000
|
38,421,000
|
Employment Security Department
|
|
General Fund |
896,669,000 |
337,146,000 |
261,037,000 |
|
Unemployment Compensation Administration Account |
364,880,000 |
426,241,000 |
275,137,000 |
|
Total Employment Security Department
|
1,261,549,000
|
763,387,000
|
536,174,000
|
Community and Technical College System
|
|
General Fund |
|
7,258,000 |
|
|
Institutions of Higher Education - Grant and Contracts Account |
303,316,000 |
|
|
|
Institutions of Higher Education - Plant Accounts |
223,000 |
|
|
|
Institutions of Higher Education - Dedicated Local Account |
257,000 |
|
|
|
Total Community and Technical College System
|
303,796,000
|
7,258,000
|
|
|
Total Federal Revenue by Agency and Fund
|
35,810,421,000
|
42,522,652,000
|
19,189,817,000
|
