General Fund - Table 5 New Law
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 | 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 |
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State Operations |
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| 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 |
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| 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 |
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State Operations |
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| 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 |
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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 | 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 |
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State Operations |
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| 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 |
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State Operations |
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| 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 |
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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 | 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 |
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| 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 |
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State Operations |
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| 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 |
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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 | 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 |
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State Operations |
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| 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 |
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State Operations |
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| 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 |
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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 | 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 |
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| 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 |
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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 | 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 |
