All Budgeted Funds - Table 3 New Law
Transportation |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Transportation |
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State Operations |
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| 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 |
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| 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 |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Judicial |
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State Operations |
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| 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 |
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| Total for Capital Improvements | |||
| Total for Judicial | 412,721,658 | 1,360,599,000 | 1,688,722,000 |
Governmental Operations |
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State Operations |
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| 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 | 8,966,656,000 |
| 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 | 1,895,788,000 |
| 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 | 23,140,810,000 |
Capital Improvements |
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| 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 | 23,140,810,000 |
Legislative |
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State Operations |
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| 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 |
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| 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 | 25,422,244,000 |
All Other Expenditures |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Other Budgeted Expenditures |
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State Operations |
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| Special Appropriations to the Governor | 532,437,755 | 15,053,472,000 | 1,204,156,000 |
| 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 | 1,289,780,000 |
| Total for Other Budgeted Expenditures | 703,823,967 | 15,441,696,000 | 1,289,780,000 |
Bond Retirement and Interest |
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State Operations |
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| 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 |
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State Operations |
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| 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 | 13,225,631,000 |
Human Services |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Other Human Services |
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State Operations |
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| 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 | 1,745,200,000 |
| Human Rights Commission | 6,709,892 | 19,112,000 | 23,350,000 |
| Department of Labor and Industries | 889,784,330 | 2,001,029,000 | 2,105,867,000 |
| Department of Health | 1,424,873,866 | 6,363,003,000 | 3,955,409,000 |
| 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 | 78,935,070,000 |
Capital Improvements |
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| 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 | 78,935,070,000 |
Social and Health Services |
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State Operations |
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| 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 |
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| 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 | 122,077,484,000 |
Education |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Higher Education |
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State Operations |
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| Student Achievement Council | 982,668,241 | 2,588,290,000 | 2,597,358,000 |
| Washington State University | 1,842,458,199 | 3,907,618,000 | 4,161,283,000 |
| 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 | 38,761,943,000 |
Capital Improvements |
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| 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 | 38,761,943,000 |
Public Schools |
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State Operations |
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| 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 |
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| 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 |
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State Operations |
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| 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 |
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| 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 | 107,263,290,000 |
Natural Resources |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Natural Resources and Recreation |
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State Operations |
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| 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 | 74,124,000 |
| 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 | 11,764,382,000 |
Capital Improvements |
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| 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 | 11,764,382,000 |
| Total for Natural Resources | 3,048,884,023 | 9,972,104,000 | 11,764,382,000 |
