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General Fund - Table 5 New Law

General Government

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

Judicial

State Operations

Administrative Office of the Courts 143,617,111 428,994,000 607,212,000
Office of Public Defense 94,490,930 226,898,000 281,978,000
Office of Civil Legal Aid 44,605,000 186,180,000 242,730,000
Supreme Court 17,917,042 41,556,000 60,554,000
Law Library 3,446,985 7,454,000
Court of Appeals 41,044,974 88,764,000 100,508,000
Commission on Judicial Conduct 2,592,133 6,648,000 10,674,000
Total for State Operations 347,714,175 986,494,000 1,303,656,000
Total for Judicial 347,714,175 986,494,000 1,303,656,000

Governmental Operations

State Operations

Office of the Secretary of State 58,156,249 169,348,000 190,740,000
Department of Commerce 1,580,205,225 4,612,216,000 3,039,246,000
Office of Financial Management 70,602,546 144,010,000 181,112,000
Military Department 107,263,586 404,040,000 435,434,000
Office of the Governor 17,810,950 55,546,000 85,514,000
Office of Attorney General 47,012,992 144,298,000 179,892,000
Department of Revenue 279,478,778 1,175,678,000 1,788,968,000
Office of Insurance Commissioner 2,495,845 9,344,000 9,466,000
Department of Enterprise Services 30,223,662 39,424,000 57,870,000
Liquor and Cannabis Board 1,960,290 9,684,000 9,892,000
Department of Archaeology and Historic Preservation 6,359,340 19,991,000 22,745,000
Office of Lieutenant Governor 2,717,225 6,818,000 6,374,000
Utilities and Transportation Commission 7,595,475 21,162,000 7,972,000
Public Disclosure Commission 10,299,845 23,472,000 25,722,000
Governor's Office of Indian Affairs 677,389 3,804,000 2,730,000
Commission on Asian Pacific American Affairs 724,546 2,022,000 2,650,000
Office of State Treasurer 80,503,888 1,000,000 1,000,000
Office of State Auditor 60,000 4,550,000 4,316,000
Citizens' Commission on Salaries for Elected Officials 441,310 1,068,000 1,200,000
Caseload Forecast Council 3,749,251 8,408,000 10,288,000
Economic and Revenue Forecast Council 1,746,190 3,818,000 4,090,000
Washington State Gambling Commission 6,100,000
Commission on Hispanic Affairs 850,680 2,064,000 4,252,000
Commission on African-American Affairs 613,592 3,470,000 2,176,000
Department of Retirement Systems 1,218,000 788,000
Board of Tax Appeals 4,950,208 10,684,000 11,400,000
Office of Minority and Women's Business Enterprises 848,350 7,988,000 13,700,000
Consolidated Technology Services 376,000 2,224,000 110,804,000
Office of Independent Investigations 47,890,000 134,576,000
Public Employment Relations Commission 4,470,288 9,706,000 10,566,000
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 50,000
Total for State Operations 2,328,343,702 6,944,945,000 6,355,483,000

Capital Improvements

Military Department 37,317,301
Department of Enterprise Services 152,216
Total for Capital Improvements 37,469,517
Total for Governmental Operations 2,365,813,219 6,944,945,000 6,355,483,000

Legislative

State Operations

Joint Legislative Systems Committee 25,204,797 61,268,000 80,014,000
House of Representatives 72,768,983 199,836,000 226,224,000
Senate 55,300,015 150,360,000 178,464,000
Joint Legislative Audit and Review Committee 1,208,000 984,000
Office of the State Actuary 427,142 1,516,000 1,674,000
Office of State Legislative Labor Relations 1,894,000 3,788,000
Office of Legislative Support Services 7,831,977 19,470,000 23,224,000
Statute Law Committee 8,779,773 22,568,000 24,204,000
Redistricting Commission 549,694 3,310,000
Total for State Operations 170,862,381 461,430,000 538,576,000
Total for Legislative 170,862,381 461,430,000 538,576,000
Total for General Government 2,884,389,775 8,392,869,000 8,197,715,000

All Other Expenditures

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

Other Budgeted Expenditures

State Operations

Special Appropriations to the Governor 331,114,755 12,729,166,000 1,188,228,000
Transfers (339,184,000)
Sundry Claims 718,249 270,000
Contributions to Retirement Systems 156,812,963 352,200,000 387,400,000
Total for State Operations 488,645,967 13,081,636,000 1,236,444,000
Total for Other Budgeted Expenditures 488,645,967 13,081,636,000 1,236,444,000

All Other Proposed Appropriations

State Operations

State Employee Compensation 123,572,000 22,872,000
Total for State Operations 123,572,000 22,872,000
Total for All Other Proposed Appropriations 123,572,000 22,872,000

Bond Retirement and Interest

State Operations

Bond Retirement and Interest 2,384,991,925 5,220,636,000 6,097,836,000
Total for State Operations 2,384,991,925 5,220,636,000 6,097,836,000
Total for Bond Retirement and Interest 2,384,991,925 5,220,636,000 6,097,836,000
Total for All Other Expenditures 2,873,637,892 18,425,844,000 7,357,152,000

Human Services

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

Other Human Services

State Operations

Washington State Health Care Authority 20,956,233,908 48,130,420,000 49,397,994,000
Department of Veterans Affairs 184,531,618 476,301,000 537,455,000
Department of Children, Youth, and Families 2,763,577,793 7,935,200,000 8,975,996,000
Department of Corrections 2,316,643,114 5,111,550,000 6,278,078,000
Employment Security Department 990,874,927 778,522,000 561,116,000
Human Rights Commission 6,369,112 19,112,000 23,350,000
Department of Labor and Industries 47,390,255 120,534,000 93,182,000
Department of Health 999,135,673 2,162,658,000 2,350,472,000
Department of Services for the Blind 27,603,468 72,790,000 81,108,000
Criminal Justice Training Commission 60,205,055 195,460,000 223,544,000
Total for State Operations 28,352,564,925 65,002,547,000 68,522,295,000

Capital Improvements

Department of Health 54,745
Department of Veterans Affairs 3,341,020
Total for Capital Improvements 3,395,765
Total for Other Human Services 28,355,960,690 65,002,547,000 68,522,295,000

Social and Health Services

State Operations

Department of Social and Health Services 14,132,660,038 34,823,296,000 41,413,500,000
Total for State Operations 14,132,660,038 34,823,296,000 41,413,500,000
Total for Social and Health Services 14,132,660,038 34,823,296,000 41,413,500,000
Total for Human Services 42,488,620,728 99,825,843,000 109,935,795,000

Education

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

Higher Education

State Operations

Student Achievement Council 589,158,206 1,076,908,000 1,386,012,000
Washington State University 449,270,285 1,022,972,000 1,140,640,000
University of Washington 745,742,073 1,638,352,000 1,806,378,000
Central Washington University 111,313,598 248,554,000 278,718,000
The Evergreen State College 62,166,809 135,468,000 151,062,000
Western Washington University 163,943,567 351,462,000 398,262,000
Community and Technical College System 1,413,934,971 3,154,598,000 3,818,224,000
Eastern Washington University 111,863,901 239,584,000 267,488,000
Total for State Operations 3,647,393,410 7,867,898,000 9,246,784,000
Total for Higher Education 3,647,393,410 7,867,898,000 9,246,784,000

Public Schools

State Operations

Superintendent of Public Instruction 26,307,587,518 57,867,518,000 62,018,054,000
Total for State Operations 26,307,587,518 57,867,518,000 62,018,054,000
Total for Public Schools 26,307,587,518 57,867,518,000 62,018,054,000

All Other Education

State Operations

Washington State Arts Commission 8,780,729 21,810,000 30,808,000
Workforce Training and Education Coordinating Board 46,748,085 127,520,000 130,730,000
State School For The Blind 18,026,452 38,502,000 45,998,000
Washington State Center for Childhood Deafness and Hearing Loss 27,274,857 62,424,000 79,402,000
Washington State Historical Society 7,335,379 18,296,000 20,408,000
Eastern Washington State Historical Society 5,655,506 15,152,000 17,378,000
Total for State Operations 113,821,008 283,704,000 324,724,000
Total for All Other Education 113,821,008 283,704,000 324,724,000
Total for Education 30,068,801,936 66,019,120,000 71,589,562,000

Natural Resources

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

Natural Resources and Recreation

State Operations

Department of Agriculture 115,505,216 226,304,000 298,226,000
Columbia River Gorge Commission 2,385,327 6,006,000 11,574,000
Department of Ecology 133,568,593 590,475,000 579,743,000
Pollution Liability Insurance Program 287,088 1,508,000 1,622,000
State Parks and Recreation Commission 42,452,415 143,274,000 169,311,000
Recreation and Conservation Funding Board 4,229,000 261,187,000 261,835,000
State Conservation Commission 15,347,603 68,844,000 100,828,000
Department of Fish and Wildlife 332,046,246 963,440,000 1,100,289,000
Puget Sound Partnership 19,321,102 72,184,000 99,980,000
Department of Natural Resources 243,224,166 818,866,000 782,374,000
Energy Facility Site Evaluation Council 1,552,000 3,730,000
Environmental and Land Use Hearings Office 5,106,244 11,432,000 14,896,000
Total for State Operations 913,472,999 3,165,072,000 3,424,408,000

Capital Improvements

Department of Ecology 23,440,331
State Parks and Recreation Commission 607,516
Recreation and Conservation Funding Board 48,020,514
State Conservation Commission 97,513
Department of Fish and Wildlife 4,733,237
Department of Natural Resources 15,536,521
Total for Capital Improvements 92,435,631
Total for Natural Resources and Recreation 1,005,908,630 3,165,072,000 3,424,408,000
Total for Natural Resources 1,005,908,630 3,165,072,000 3,424,408,000

Transportation

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

Transportation

State Operations

Washington State Patrol 120,603,100 306,052,000 390,818,000
Department of Licensing 5,671,760 12,744,000 14,814,000
Total for State Operations 126,274,860 318,796,000 405,632,000
Total for Transportation 126,274,860 318,796,000 405,632,000
Total for Transportation 126,274,860 318,796,000 405,632,000