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All Budgeted Funds - Table 3 Current Law

Transportation

  2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Transportation

State Operations

Washington State Patrol 701,390,010 1,573,274,000 1,950,606,000
Traffic Safety Commission 25,432,674 67,518,000 68,756,000
Department of Licensing 379,128,243 872,446,000 1,027,006,000
Department of Transportation 1,911,473,568 4,893,762,000 6,886,026,000
Board of Registration for Professional Engineers & Land Surveyors 4,732,669 8,458,000 9,324,000
Board of Pilotage Commissioners 5,710,130 12,668,000 5,178,000
County Road Administration Board 5,358,405 15,338,000 13,766,000
Transportation Improvement Board 3,501,256 9,154,000 9,718,000
Transportation Commission 2,594,424 9,118,000 7,636,000
Freight Mobility Strategic Investment Board 724,377 1,686,000 1,738,000
Total for State Operations 3,040,045,757 7,463,422,000 9,979,754,000

Capital Improvements

Department of Transportation 3,270,002,953 12,260,082,000 10,958,664,000
Freight Mobility Strategic Investment Board 26,294,000 63,546,000 59,000,000
County Road Administration Board 79,854,670 226,274,000 216,268,000
Washington State Patrol 4,999,050 9,606,000 16,676,000
Department of Licensing 429,337
Transportation Improvement Board 233,967,893 465,540,000 534,090,000
Total for Capital Improvements 3,615,547,902 13,025,048,000 11,784,698,000
Total for Transportation 6,655,593,659 20,488,470,000 21,764,452,000
Total for Transportation 6,655,593,659 20,488,470,000 21,764,452,000

General Government

  2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Judicial

State Operations

Administrative Office of the Courts 197,683,995 791,570,000 947,362,000
Office of Public Defense 98,577,930 234,712,000 313,658,000
Office of Civil Legal Aid 49,034,599 189,868,000 255,966,000
Supreme Court 18,591,042 41,556,000 60,554,000
Law Library 3,574,985 7,454,000
Court of Appeals 42,536,974 88,791,000 100,508,000
Commission on Judicial Conduct 2,722,133 6,648,000 10,674,000
Total for State Operations 412,721,658 1,360,599,000 1,688,722,000

Capital Improvements

Total for Capital Improvements
Total for Judicial 412,721,658 1,360,599,000 1,688,722,000

Governmental Operations

State Operations

Office of the Secretary of State 126,112,890 304,616,000 331,729,000
Department of Commerce 1,861,708,683 11,000,538,000 8,965,460,000
Office of Financial Management 245,807,839 671,816,000 891,991,000
Military Department 1,079,206,050 2,837,690,000 2,762,732,000
Office of the Governor 25,278,143 66,846,000 146,278,000
Office of Attorney General 371,632,478 889,292,000 1,052,004,000
Department of Revenue 333,883,279 1,278,630,000 1,895,764,000
Office of Insurance Commissioner 69,426,667 158,058,000 170,872,000
Department of Enterprise Services 428,069,192 1,004,303,000 1,342,056,000
Liquor and Cannabis Board 95,724,114 258,008,000 314,184,000
Utilities and Transportation Commission 60,464,687 145,180,000 170,174,000
Department of Archaeology and Historic Preservation 7,069,716 32,434,000 34,588,000
Office of Lieutenant Governor 3,082,110 6,820,000 6,384,000
Office of Administrative Hearings 41,478,116 146,906,000 140,446,000
Public Disclosure Commission 11,221,692 25,340,000 26,944,000
Washington State Leadership Board 1,554,000 5,042,000
Office of State Auditor 99,504,705 220,020,000 257,216,000
Department of Financial Institutions 61,036,886 123,356,000 160,112,000
State Lottery 1,363,619,625 2,495,888,000 2,858,164,000
Washington State Gambling Commission 35,237,633 78,854,000 85,418,000
Department of Retirement Systems 88,958,856 173,698,000 250,802,000
State Investment Board 55,265,722 139,568,000 168,238,000
Office of Minority and Women's Business Enterprises 4,969,981 21,736,000 30,090,000
Consolidated Technology Services 278,129,036 602,930,000 782,786,000
Board of Accountancy 4,775,125 8,994,000 9,576,000
Horse Racing Commission 4,004,752 9,286,000 9,796,000
Board for Volunteer Firefighters and Reserve Officers 8,822,876 9,956,000 14,698,000
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 3,058,078 7,236,000 7,764,000
Governor's Office of Indian Affairs 705,389 3,804,000 3,746,000
Commission on Asian Pacific American Affairs 750,453 2,022,000 2,650,000
Office of State Treasurer 97,081,077 43,792,000 48,020,000
Citizens' Commission on Salaries for Elected Officials 471,310 1,068,000 1,200,000
Caseload Forecast Council 4,220,456 9,070,000 11,008,000
Economic and Revenue Forecast Council 1,898,190 3,918,000 4,190,000
Commission on Hispanic Affairs 876,680 2,064,000 4,252,000
Commission on African-American Affairs 639,592 3,470,000 2,176,000
Board of Tax Appeals 5,112,149 10,684,000 11,400,000
Forensic Investigations Council 484,738 1,508,000 1,644,000
Office of Independent Investigations 47,890,000 134,576,000
Public Employment Relations Commission 9,668,326 21,472,000 23,420,000
Total for State Operations 6,889,457,293 22,870,315,000 23,139,590,000

Capital Improvements

Military Department 53,443,103
Department of Enterprise Services 55,001,939
Office of the Secretary of State 2,083,368
Department of Commerce 613,198,713
Office of Financial Management 3,252,518
Department of Archaeology and Historic Preservation 5,570,703
Total for Capital Improvements 732,550,343
Total for Governmental Operations 7,622,007,636 22,870,315,000 23,139,590,000

Legislative

State Operations

Joint Legislative Systems Committee 25,512,492 61,268,000 80,014,000
House of Representatives 80,101,661 202,990,000 226,224,000
Senate 60,372,298 153,396,000 178,464,000
Joint Legislative Audit and Review Committee 8,330,343 22,570,000 23,660,000
Legislative Evaluation and Accountability Program Committee 4,371,130 10,818,000 11,512,000
Office of the State Actuary 5,764,651 14,906,000 17,078,000
Office of Legislative Support Services 8,327,673 19,838,000 23,592,000
Statute Law Committee 9,556,572 23,378,000 25,016,000
Joint Transportation Committee 3,078,608 9,634,000 3,364,000
Office of State Legislative Labor Relations 1,894,000 3,788,000
Redistricting Commission 549,694 3,310,000
Total for State Operations 205,965,122 524,002,000 592,712,000

Capital Improvements

Total for Capital Improvements
Total for Legislative 205,965,122 524,002,000 592,712,000
Total for General Government 8,240,694,416 24,754,916,000 25,421,024,000

All Other Expenditures

  2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Other Budgeted Expenditures

State Operations

Special Appropriations to the Governor 532,437,755 15,053,472,000 1,202,156,000
Transfers (339,184,000)
Sundry Claims 718,249 270,000
Contributions to Retirement Systems 170,667,963 387,954,000 424,808,000
Total for State Operations 703,823,967 15,441,696,000 1,287,780,000
Total for Other Budgeted Expenditures 703,823,967 15,441,696,000 1,287,780,000

Bond Retirement and Interest

State Operations

Bond Retirement and Interest 4,230,107,964 10,653,457,000 11,911,341,000
Total for State Operations 4,230,107,964 10,653,457,000 11,911,341,000
Total for Bond Retirement and Interest 4,230,107,964 10,653,457,000 11,911,341,000

All Other Proposed Appropriations

State Operations

State Employee Compensation 168,680,000 24,510,000
Total for State Operations 168,680,000 24,510,000
Total for All Other Proposed Appropriations 168,680,000 24,510,000
Total for All Other Expenditures 4,933,931,931 26,263,833,000 13,223,631,000

Human Services

  2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Other Human Services

State Operations

Washington State Health Care Authority 22,583,611,428 52,144,138,000 53,523,822,000
Department of Veterans Affairs 189,361,721 494,027,000 561,528,000
Department of Children, Youth, and Families 2,947,722,552 8,349,986,000 10,166,145,000
Department of Corrections 2,443,355,652 5,314,725,000 6,410,239,000
Employment Security Department 1,556,550,906 3,376,888,000 1,743,200,000
Human Rights Commission 6,709,892 19,112,000 23,350,000
Department of Labor and Industries 889,784,330 2,001,029,000 2,105,531,000
Department of Health 1,424,873,866 6,363,003,000 3,953,409,000
Department of Services for the Blind 30,080,779 77,808,000 84,676,000
Criminal Justice Training Commission 68,835,494 226,425,000 247,800,000
Board of Industrial Insurance Appeals 45,542,349 100,624,000 111,034,000
Total for State Operations 32,186,428,968 78,467,765,000 78,930,734,000

Capital Improvements

Department of Health 55,392,586
Department of Veterans Affairs 9,114,066
Criminal Justice Training Commission 5,357,439
Department of Labor and Industries 11,354,823
Department of Children, Youth, and Families 5,936,372
Department of Corrections 48,810,186
Total for Capital Improvements 135,965,472
Total for Other Human Services 32,322,394,440 78,467,765,000 78,930,734,000

Social and Health Services

State Operations

Department of Social and Health Services 14,545,674,768 36,282,700,000 43,142,414,000
Total for State Operations 14,545,674,768 36,282,700,000 43,142,414,000

Capital Improvements

Department of Social and Health Services 111,450,813
Total for Capital Improvements 111,450,813
Total for Social and Health Services 14,657,125,580 36,282,700,000 43,142,414,000
Total for Human Services 46,979,520,021 114,750,465,000 122,073,148,000

Education

  2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Higher Education

State Operations

Student Achievement Council 982,668,241 2,588,290,000 2,497,358,000
Washington State University 1,842,458,199 3,907,618,000 4,230,211,000
University of Washington 10,865,261,626 17,452,067,000 18,956,172,000
Central Washington University 430,964,113 982,790,000 1,042,356,000
The Evergreen State College 127,782,115 370,746,000 428,507,000
Western Washington University 460,121,936 1,037,762,000 1,147,064,000
Community and Technical College System 3,508,158,601 8,594,627,000 9,502,709,000
Eastern Washington University 344,537,152 823,306,000 926,494,000
Total for State Operations 18,561,951,983 35,757,206,000 38,730,871,000

Capital Improvements

The Evergreen State College 26,765,118
Community and Technical College System 352,890,910
University of Washington 186,521,667
Washington State University 136,642,659
Eastern Washington University 64,052,391
Central Washington University 52,218,778
Western Washington University 71,065,384
Total for Capital Improvements 890,156,907
Total for Higher Education 19,452,108,890 35,757,206,000 38,730,871,000

Public Schools

State Operations

Superintendent of Public Instruction 28,767,170,680 68,138,027,000 68,045,000,000
Total for State Operations 28,767,170,680 68,138,027,000 68,045,000,000

Capital Improvements

Superintendent of Public Instruction 1,115,681,942
Total for Capital Improvements 1,115,681,942
Total for Public Schools 29,882,852,622 68,138,027,000 68,045,000,000

All Other Education

State Operations

Washington State Arts Commission 8,910,473 26,744,000 31,626,000
Workforce Training and Education Coordinating Board 47,582,755 129,418,000 138,360,000
State School For The Blind 20,760,978 60,097,000 64,055,000
Washington State Center for Childhood Deafness and Hearing Loss 28,073,350 117,900,000 143,297,000
Washington State Historical Society 8,654,743 45,418,000 53,639,000
Eastern Washington State Historical Society 8,853,638 23,510,000 25,370,000
Total for State Operations 122,835,938 403,087,000 456,347,000

Capital Improvements

State School For The Blind 1,212,339
Washington State Center for Childhood Deafness and Hearing Loss 1,056,847
Washington State Arts Commission 65,505
Washington State Historical Society 12,630,048
Eastern Washington State Historical Society 1,547,706
Total for Capital Improvements 16,512,445
Total for All Other Education 139,348,383 403,087,000 456,347,000
Total for Education 49,474,309,895 104,298,320,000 107,232,218,000

Natural Resources

  2019-21 Actual 2021-23 Estimated 2023-25 Proposed

Natural Resources and Recreation

State Operations

Department of Agriculture 284,219,372 865,931,000 825,010,000
Department of Ecology 491,290,171 3,762,850,000 4,666,572,000
Recreation and Conservation Funding Board 9,502,771 1,051,899,000 1,173,537,000
Columbia River Gorge Commission 2,431,327 6,006,000 11,574,000
Pollution Liability Insurance Program 4,776,638 59,934,000 57,444,000
State Parks and Recreation Commission 171,958,208 582,509,000 691,091,000
State Conservation Commission 24,599,372 169,039,000 312,979,000
Department of Fish and Wildlife 479,423,525 1,432,354,000 1,759,185,000
Puget Sound Partnership 22,215,567 77,688,000 105,730,000
Department of Natural Resources 583,836,626 1,924,678,000 2,063,118,000
Energy Facility Site Evaluation Council 27,784,000 64,170,000
Environmental and Land Use Hearings Office 5,361,174 11,432,000 17,292,000
Total for State Operations 2,079,614,750 9,972,104,000 11,747,702,000

Capital Improvements

Department of Ecology 461,404,749
State Parks and Recreation Commission 46,188,848
Recreation and Conservation Funding Board 264,211,000
State Conservation Commission 22,868,054
Department of Fish and Wildlife 62,516,499
Department of Natural Resources 104,309,706
Pollution Liability Insurance Program 5,312,828
Department of Agriculture 2,457,588
Total for Capital Improvements 969,269,273
Total for Natural Resources and Recreation 3,048,884,023 9,972,104,000 11,747,702,000
Total for Natural Resources 3,048,884,023 9,972,104,000 11,747,702,000