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General Fund - Table 7 Current Law

All Other Expenditures

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

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

Other Budgeted Expenditures

State Operations

Special Appropriations to the Governor 319,114,755 10,824,046,000 1,182,822,000
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 476,645,967 11,176,516,000 1,231,038,000
Total for Other Budgeted Expenditures 476,645,967 11,176,516,000 1,231,038,000

All Other Proposed Appropriations

State Operations

State Employee Compensation 100,000,000 22,872,000
Total for State Operations 100,000,000 22,872,000
Total for All Other Proposed Appropriations 100,000,000 22,872,000
Total for All Other Expenditures 2,861,637,892 16,497,152,000 7,351,746,000

General Government

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

Legislative

State Operations

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
Joint Legislative Systems Committee 24,321,797 61,268,000 80,014,000
Statute Law Committee 8,779,773 22,568,000 24,204,000
Redistricting Commission 549,694 3,310,000
Total for State Operations 169,979,381 461,430,000 538,576,000
Total for Legislative 169,979,381 461,430,000 538,576,000

Judicial

State Operations

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
Administrative Office of the Courts 131,404,566 419,644,000 601,432,000
Office of Public Defense 93,118,001 226,114,000 281,208,000
Office of Civil Legal Aid 42,305,000 185,422,000 239,794,000
Total for State Operations 331,828,700 975,602,000 1,294,170,000
Total for Judicial 331,828,700 975,602,000 1,294,170,000

Governmental Operations

State Operations

Office of the Governor 17,660,003 55,546,000 85,514,000
Office of Lieutenant Governor 2,717,225 6,638,000 6,194,000
Public Disclosure Commission 10,299,845 23,472,000 25,722,000
Office of the Secretary of State 49,805,771 143,560,000 173,536,000
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
Office of Attorney General 30,408,279 99,870,000 132,380,000
Caseload Forecast Council 3,749,251 8,408,000 10,288,000
Department of Commerce 213,861,156 1,494,032,000 2,032,582,000
Economic and Revenue Forecast Council 1,746,190 3,818,000 4,090,000
Office of Financial Management 36,377,811 76,244,000 97,740,000
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
Department of Revenue 277,650,778 1,175,678,000 1,788,944,000
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
Department of Enterprise Services 10,957,420 39,064,000 57,666,000
Liquor and Cannabis Board 732,785 3,368,000 3,328,000
Utilities and Transportation Commission 64,289 4,034,000 7,972,000
Office of Independent Investigations 47,890,000 134,576,000
Military Department 19,060,632 47,426,000 60,348,000
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
Department of Archaeology and Historic Preservation 4,418,925 12,884,000 16,462,000
Total for State Operations 780,176,613 3,291,730,000 4,802,924,000
Total for Governmental Operations 780,176,613 3,291,730,000 4,802,924,000
Total for General Government 1,281,984,693 4,728,762,000 6,635,670,000

Human Services

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

Other Human Services

State Operations

Washington State Health Care Authority 5,571,316,287 13,371,936,000 14,968,346,000
Human Rights Commission 4,746,236 13,700,000 17,330,000
Criminal Justice Training Commission 55,062,711 179,428,000 201,560,000
Department of Labor and Industries 40,283,298 78,856,000 70,242,000
Department of Health 181,244,677 490,060,000 617,084,000
Department of Veterans Affairs 44,887,210 131,884,000 198,030,000
Department of Children, Youth, and Families 1,624,790,768 4,431,918,000 6,718,984,000
Department of Corrections 2,293,271,840 4,624,060,000 6,250,634,000
Department of Services for the Blind 7,265,715 21,374,000 29,642,000
Employment Security Department 622,790 29,608,000 55,766,000
Total for State Operations 9,823,491,533 23,372,824,000 29,127,618,000
Total for Other Human Services 9,823,491,533 23,372,824,000 29,127,618,000

Social and Health Services

State Operations

Department of Social and Health Services 5,814,462,935 15,290,628,000 20,389,188,000
Total for State Operations 5,814,462,935 15,290,628,000 20,389,188,000
Total for Social and Health Services 5,814,462,935 15,290,628,000 20,389,188,000
Total for Human Services 15,637,954,468 38,663,452,000 49,516,806,000

Transportation

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

Transportation

State Operations

Washington State Patrol 109,868,577 266,338,000 350,678,000
Department of Licensing 5,671,760 12,744,000 14,814,000
Total for State Operations 115,540,337 279,082,000 365,492,000
Total for Transportation 115,540,337 279,082,000 365,492,000
Total for Transportation 115,540,337 279,082,000 365,492,000

Education

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

Higher Education

State Operations

Student Achievement Council 576,087,087 1,038,234,000 1,318,846,000
University of Washington 694,900,846 1,630,852,000 1,806,378,000
Washington State University 448,005,703 1,021,972,000 1,209,568,000
Eastern Washington University 111,863,901 239,584,000 267,488,000
Central Washington University 110,666,000 248,554,000 278,718,000
The Evergreen State College 61,047,000 135,468,000 151,062,000
Western Washington University 160,388,000 351,462,000 398,262,000
Community and Technical College System 1,377,167,202 3,154,598,000 3,818,224,000
Total for State Operations 3,540,125,739 7,820,724,000 9,248,546,000
Total for Higher Education 3,540,125,739 7,820,724,000 9,248,546,000

Public Schools

State Operations

Superintendent of Public Instruction 24,527,417,585 51,882,128,000 58,020,122,000
Total for State Operations 24,527,417,585 51,882,128,000 58,020,122,000
Total for Public Schools 24,527,417,585 51,882,128,000 58,020,122,000

All Other Education

State Operations

State School For The Blind 18,026,452 38,434,000 45,930,000
Washington State Center for Childhood Deafness and Hearing Loss 27,274,857 62,424,000 73,302,000
Workforce Training and Education Coordinating Board 4,305,790 15,874,000 18,478,000
Washington State Arts Commission 4,636,088 15,096,000 25,962,000
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 67,234,073 165,276,000 201,458,000
Total for All Other Education 67,234,073 165,276,000 201,458,000
Total for Education 28,134,777,398 59,868,128,000 67,470,126,000

Natural Resources

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

Natural Resources and Recreation

State Operations

Columbia River Gorge Commission 1,228,699 3,194,000 6,322,000
Department of Ecology 51,507,620 200,270,000 169,498,000
Energy Facility Site Evaluation Council 1,552,000 3,730,000
State Parks and Recreation Commission 37,147,663 125,616,000 149,460,000
Recreation and Conservation Funding Board 2,543,698 66,896,000 30,346,000
Environmental and Land Use Hearings Office 5,106,244 11,432,000 14,896,000
State Conservation Commission 14,566,674 61,188,000 93,898,000
Department of Fish and Wildlife 160,547,777 504,588,000 609,260,000
Puget Sound Partnership 9,296,000 27,680,000 35,806,000
Department of Natural Resources 200,163,651 667,834,000 624,266,000
Department of Agriculture 37,030,533 144,656,000 220,998,000
Total for State Operations 519,138,559 1,814,906,000 1,958,480,000
Total for Natural Resources and Recreation 519,138,559 1,814,906,000 1,958,480,000
Total for Natural Resources 519,138,559 1,814,906,000 1,958,480,000